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.DE SAUDE	0000011	0000001	1684.38	05/01/2010	00000008185X	013447	856579	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000012	0000001	165.00	05/01/2010	00000008185X	013447	856577	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000013	0000001	580.00	06/01/2010	00000008185X	013447	856584	29.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000016	0000001	720.00	06/01/2010	00000008185X	013447	856578	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000017	0000001	678.50	07/01/2010	000000121118	013447	850782	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE SAUDE	0000023	0000001	750.00	08/01/2010	00000008185X	013447	856581	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000019	0000001	2955.15	08/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000021	0000001	17323.67	08/01/2010	000000250058	013447	542187	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000022	0000001	100.00	08/01/2010	000000250058	013447	541942	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000024	0000001	2231.28	11/01/2010	000000250058	013447	542188	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000030	0000001	250.00	11/01/2010	000000121118	013447	850784	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000031	0000001	3500.00	11/01/2010	000000250058	013447	542191	535.96	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000034	0000001	8385.20	11/01/2010	000000250058	013447	542189	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000027	0000001	120.00	11/01/2010	000000121118	013447	850783	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000028	0000001	100.00	11/01/2010	000000121118	013447	850785	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000029	0000001	740.00	11/01/2010	000000121118	013447	850786	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000032	0000001	2546.00	11/01/2010	000000250058	013447	542190	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000033	0000001	216.00	11/01/2010	000000121118	013447	850787	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000054	0000001	33.48	12/01/2010	000000121118	013447	850789	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000055	0000001	39.34	12/01/2010	000000121118	013447	850788	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE SAUDE	0000044	0000001	7289.14	12/01/2010	000000580414	013447	851915	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
SEC.DE SAUDE	0000045	0000001	950.00	12/01/2010	00000008185X	013447	856598	47.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000046	0000001	300.00	12/01/2010	00000008185X	013447	856595	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000047	0000001	100.00	12/01/2010	00000008185X	013447	856599	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000048	0000001	320.00	12/01/2010	00000008185X	013447	856600	16.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000051	0000001	6316.66	12/01/2010	000000580414	013447	851914	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
SEC.DE SAUDE	0000053	0000001	315.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000002	178.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000003	434.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000004	213.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000005	164.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000006	250.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000007	340.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000008	328.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000009	219.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000010	282.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000011	450.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000012	105.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000013	152.50	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000053	0000014	201.00	12/01/2010	00000008185X	013447	856597	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000056	0000001	1200.00	12/01/2010	000000124494	013447	850733	60.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000223	0000001	420.00	12/01/2010	00000008185X	013447	856588	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000224	0000001	296.41	12/01/2010	00000008185X	013447	856590	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000188	0000001	350.00	12/01/2010	00000008185X	013447	856596	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000035	0000001	6667.75	12/01/2010	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000036	0000001	1963.51	12/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000037	0000001	8494.98	12/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000038	0000001	3041.51	12/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000039	0000001	698.00	12/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000042	0000001	9832.25	12/01/2010	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000049	0000001	5586.98	12/01/2010	000000250058	013447	542192	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000050	0000001	16745.32	12/01/2010	000000250058	013447	542194	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000052	0000001	445.32	12/01/2010	000000250058	013447	542195	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000043	0000001	1380.00	12/01/2010	000000250058	013447	542193	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000058	0000001	110.96	13/01/2010	000000116386	013447		0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000059	0000001	589.89	13/01/2010	000000580406	013447	852253	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000061	0000001	34.90	14/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000073	0000001	1100.00	18/01/2010	000000250058	013447	542075	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000072	0000001	1440.00	18/01/2010	000000250058	013447	542076	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000076	0000001	6877.65	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000077	0000001	6882.23	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000078	0000001	2475.78	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000079	0000001	1424.01	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000080	0000001	17323.66	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE SAUDE	0000083	0000001	700.00	19/01/2010	000000250058	013447	542077	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000084	0000001	59609.46	19/01/2010	000000580414	013447	851916	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
SEC.DE SAUDE	0000085	0000001	26024.59	19/01/2010	000000580414	013447	851920	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000225	0000001	7516.69	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000075	0000001	1000.00	19/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000081	0000001	700.00	19/01/2010	000000250058	013447	542077	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000082	0000001	350.00	19/01/2010	000000250058	013447	542077	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000087	0000001	13163.92	20/01/2010	000000131148	013447	851246	1550.10	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000088	0000001	8193.68	20/01/2010	000000131148	013447	851249	25.66	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000089	0000001	1500.40	20/01/2010	000000131148	013447	851247	410.56	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000091	0000001	182.60	20/01/2010	000000131148	013447	851249	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000092	0000001	570.90	20/01/2010	000000131148	013447	851249	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000093	0000001	900.00	20/01/2010	000000250058	013447	542196	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000096	0000001	140.00	20/01/2010	000000250058	013447	542211	7.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000114	0000001	5582.81	20/01/2010	000000131148	013447	851248	586.70	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000126	0000001	4680.17	20/01/2010	000000131148	013447	851252	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000127	0000001	401.94	20/01/2010	000000131148	013447	851250	72.32	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000090	0000001	1161.60	20/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000100	0000001	286.88	20/01/2010	000000250058	013447	542202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000101	0000001	2039.18	20/01/2010	000000250058	013447	542197	218.70	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000102	0000001	2459.49	20/01/2010	000000250058	013447	542197	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000103	0000001	424.60	20/01/2010	000000250058	013447	542197	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000108	0000001	1133.00	20/01/2010	000000250058	013447	542201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000109	0000001	1554.30	20/01/2010	000000250058	013447	542201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000112	0000001	2334.39	20/01/2010	000000250058	013447	542202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000113	0000001	102.30	20/01/2010	000000250058	013447	542202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000115	0000001	511.50	20/01/2010	000000250058	013447	542202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000118	0000001	1205.82	20/01/2010	000000250058	013447	542198	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000119	0000001	2497.76	20/01/2010	000000250058	013447	542198	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000120	0000001	3162.61	20/01/2010	000000250058	013447	542198	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000121	0000001	793.65	20/01/2010	000000250058	013447	542198	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000122	0000001	102.30	20/01/2010	000000250058	013447	542199	76.98	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000123	0000001	136.40	20/01/2010	000000250058	013447	542199	51.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000124	0000001	104.50	20/01/2010	000000250058	013447	542199	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000125	0000001	136.40	20/01/2010	000000250058	013447	542199	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000098	0000001	1141.25	20/01/2010	000000250058	013447	542198	25.66	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000099	0000001	409.20	20/01/2010	000000250058	013447	542197	241.44	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000106	0000001	2986.50	20/01/2010	000000250058	013447	542201	282.26	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000107	0000001	440.00	20/01/2010	000000250058	013447	542201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000111	0000001	3300.00	20/01/2010	000000250058	013447	542202	413.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000189	0000001	2439.80	20/01/2010	000000250058	013447	542201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000094	0000001	475.00	20/01/2010	000000250058	013447	542210	23.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000095	0000001	760.00	20/01/2010	000000250058	013447	542213	38.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000104	0000001	204.60	20/01/2010	000000250058	013447	542197	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000105	0000001	2449.22	20/01/2010	000000250058	013447	542197	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000110	0000001	550.00	20/01/2010	000000250058	013447	542201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000116	0000001	550.00	20/01/2010	000000250058	013447	542202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000117	0000001	409.20	20/01/2010	000000250058	013447	542202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000003	0000001	1198.50	21/01/2010	000000250058	013447	542237	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000007	0000001	156.10	21/01/2010	000000250058	013447	542242	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000133	0000001	22.62	21/01/2010	000000250058	013447	542236	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000134	0000001	220.00	21/01/2010	000000250058	013447	542244	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000136	0000001	73.39	21/01/2010	000000250058	013447	542235	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000137	0000001	156.07	21/01/2010	000000250058	013447	542234	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000009	0000001	100.20	21/01/2010	000000250058	013447	542241	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000097	0000001	180.00	21/01/2010	00000008185X	013447	856610	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000131	0000001	595.00	21/01/2010	000000124494	013447	850737	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000069	0000001	1193.00	21/01/2010	000000580406	013447	852299	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0000070	0000001	352.00	21/01/2010	000000580406	013447	852298	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0000071	0000001	148.00	21/01/2010	000000124494	013447	850736	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000020	0000001	158.20	21/01/2010	00000008185X	013447	856609	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000129	0000001	750.00	21/01/2010	000000250058	013447	542254	37.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000135	0000001	600.00	21/01/2010	000000250058	013447	542249	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000138	0000001	260.30	21/01/2010	000000250058	013447	542248	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000139	0000001	1400.00	21/01/2010	000000250058	013447	542250	70.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000140	0000001	182.22	21/01/2010	000000250058	013447	542247	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000130	0000001	2635.00	21/01/2010	000000125059	013447	850132	0.00	1	Conta Corrente	B.BRASIL S/A C/12.505-9 FMASPBT
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000002	0000001	1354.65	21/01/2010	000000250058	013447	542238	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000004	0000001	693.40	21/01/2010	000000250058	013447	542239	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000008	0000001	1430.20	21/01/2010	000000250058	013447	542240	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000144	0000001	844.00	22/01/2010	000000250058	013447	542078	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000141	0000001	1000.00	22/01/2010	000000250058	013447	542263	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000142	0000001	961.20	22/01/2010	000000250058	013447	542264	48.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000143	0000001	927.75	22/01/2010	000000250058	013447	542262	46.38	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000146	0000001	88.09	25/01/2010	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000152	0000001	52.80	25/01/2010	000000250058	013447	542198	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000145	0000001	3000.00	25/01/2010	000000580406	013447	852254	341.16	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0000147	0000001	33.00	25/01/2010	00000008185X	013447		0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000148	0000001	585.00	25/01/2010	000000124494	013447	850738	29.25	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000149	0000001	200.00	25/01/2010	00000008185X	013447	856611	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000150	0000001	1700.00	25/01/2010	00000008185X	013447	856612	100.07	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000151	0000001	170.00	25/01/2010	00000008185X	013447	856613	8.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000153	0000001	665.00	25/01/2010	000000580406	013447	852300	33.25	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0000154	0000001	360.00	25/01/2010	000000580406	013447	852301	18.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0000155	0000001	170.00	25/01/2010	000000124494	013447	850739	8.50	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000158	0000001	715.00	26/01/2010	00000008185X	013447	856615	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000159	0000001	185.99	26/01/2010	00000008185X	013447	856614	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000160	0000001	145.12	26/01/2010	000000124494	013447	850740	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000161	0000001	42.51	26/01/2010	000000124494	013447	850741	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000001	0000001	1302.70	26/01/2010	00000008185X	013447	856616	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000006	0000001	442.70	26/01/2010	000000124494	013447	850742	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000166	0000001	2600.00	28/01/2010	000000580406	013447	852255	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0000167	0000001	260.00	28/01/2010	00000008185X	013447	856617	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000168	0000001	3150.00	28/01/2010	00000008185X	013447	856618	360.63	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000086	0000001	876.34	28/01/2010	000000126225	013447	850122	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.622-5 AFB/MS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000162	0000001	679.58	28/01/2010	000000155810	013447		0.00	1	Conta Corrente	BANCO DO BRASIL-PMA C/C 15.581-0 - AFM
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000001	25.59	28/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000165	0000001	364.00	28/01/2010	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000183	0000001	1.62	29/01/2010	000002831414	013447		0.00	1	Conta Corrente	B. BRASIL S/A. C/C 283.141-4 ICMS DES.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000184	0000001	1093.00	29/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000186	0000001	2513.61	29/01/2010	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000187	0000001	0.11	29/01/2010	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000226	0000001	30.00	29/01/2010	000000076414	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/7.641-4 FMS/PACS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000222	0000001	0.30	29/01/2010	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000185	0000001	642.00	29/01/2010	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE SAUDE	0000178	0000001	368.00	29/01/2010	000000124494	013447	850743	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000163	0000001	3600.00	01/02/2010	000000250058	013447	542079	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000180	0000001	5862.00	02/02/2010	000000076449	013447		419.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0000181	0000001	6410.00	02/02/2010	000000064688	013447		512.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000182	0000001	20910.00	02/02/2010	000000076414	013447		2445.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0000174	0000002	36574.00	02/02/2010	000000076406	013447		4504.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0000175	0000001	1510.00	02/02/2010	000000124494	013447		120.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000176	0000001	4410.00	02/02/2010	000000129283	013447		545.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0000177	0000001	24832.66	02/02/2010	00000008185X	013447		4313.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0000171	0000002	22610.00	02/02/2010	000000580414	013447		3070.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0000172	0000001	9624.00	02/02/2010	000000580414	013447		1102.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0000173	0000001	13240.00	02/02/2010	000000076406	013447		2527.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0000169	0000001	19398.00	02/02/2010	00000008185X	013447		3185.21	1	Conta Corrente	NULL
SEC.DE SAUDE	0000170	0000001	2262.00	02/02/2010	000000124494	013447		287.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000274	0000001	18050.00	02/02/2010	00000008185X	013447	856631	938.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000270	0000001	2200.00	02/02/2010	000000076406	013447	852628	162.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0000276	0000001	465.00	02/02/2010	00000008185X	013447	856619	23.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0000277	0000001	1500.00	02/02/2010	00000008185X	013447	856623	75.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000278	0000001	3000.00	02/02/2010	00000008185X	013447	856624	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000279	0000001	500.00	02/02/2010	00000008185X	013447	856622	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000280	0000001	546.66	02/02/2010	00000008185X	013447	856627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000281	0000001	925.00	02/02/2010	00000008185X	013447	856629	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000282	0000001	870.00	02/02/2010	00000008185X	013447	856628	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000283	0000001	280.00	02/02/2010	00000008185X	013447	856625	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000284	0000001	580.00	02/02/2010	00000008185X	013447	856626	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000285	0000001	500.00	02/02/2010	00000008185X	013447	856620	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000057	0000001	18824.50	02/02/2010	000000580406	013447	852302	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000238	0000001	800.00	02/02/2010	000000250058	013447	542277	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000239	0000001	800.00	02/02/2010	000000250058	013447	542276	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000241	0000001	3000.00	02/02/2010	000000250058	013447	542270	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000244	0000001	1800.00	02/02/2010	000000250058	013447	542286	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000248	0000001	150.00	02/02/2010	000000250058	013447	542279	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000265	0000001	900.00	02/02/2010	000000250058	013447	542284	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000273	0000001	300.00	02/02/2010	000000250058	013447	542287	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000287	0000001	400.00	02/02/2010	000000250058	013447	542274	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000288	0000001	1200.00	02/02/2010	000000250058	013447	542278	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000289	0000001	300.00	02/02/2010	000000250058	013447	542267	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000290	0000001	120.00	02/02/2010	000000250058	013447	542303	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000291	0000001	345.00	02/02/2010	000000250058	013447	542300	17.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000292	0000001	315.00	02/02/2010	000000250058	013447	542299	15.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000236	0000001	165.00	02/02/2010	000000250058	013447	542298	8.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000237	0000001	270.00	02/02/2010	000000250058	013447	542308	13.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000240	0000001	200.00	02/02/2010	000000250058	013447	542273	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000242	0000001	360.00	02/02/2010	000000250058	013447	542289	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000243	0000001	360.00	02/02/2010	000000250058	013447	542288	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000245	0000001	930.00	02/02/2010	000000250058	013447	542275	46.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000246	0000001	600.00	02/02/2010	000000250058	013447	542282	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000247	0000001	800.00	02/02/2010	000000250058	013447	542290	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000249	0000001	900.00	02/02/2010	000000250058	013447	542285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000250	0000001	1500.00	02/02/2010	000000250058	013447	542281	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000251	0000001	750.00	02/02/2010	000000250058	013447	542280	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000252	0000001	232.50	02/02/2010	000000250058	013447	542272	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000253	0000001	100.00	02/02/2010	000000250058	013447	542293	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000254	0000001	100.00	02/02/2010	000000250058	013447	542295	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000255	0000001	100.00	02/02/2010	000000250058	013447	542294	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000256	0000001	1200.00	02/02/2010	000000250058	013447	542269	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000257	0000001	1200.00	02/02/2010	000000250058	013447	542268	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000258	0000001	232.50	02/02/2010	000000250058	013447	542271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000259	0000001	120.00	02/02/2010	000000250058	013447	542302	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000260	0000001	120.00	02/02/2010	000000250058	013447	542301	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000261	0000001	120.00	02/02/2010	000000250058	013447	542307	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000262	0000001	120.00	02/02/2010	000000250058	013447	542306	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000263	0000001	120.00	02/02/2010	000000250058	013447	542305	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000264	0000001	120.00	02/02/2010	000000250058	013447	542304	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000266	0000001	600.00	02/02/2010	000000250058	013447	542283	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000267	0000001	120.00	02/02/2010	000000250058	013447	542297	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000268	0000001	200.00	02/02/2010	000000250058	013447	542296	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000269	0000001	200.00	02/02/2010	000000250058	013447	542292	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000303	0000001	140.00	03/02/2010	000000250635	013447	850969	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000304	0000001	220.00	03/02/2010	000000250635	013447	850970	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000306	0000001	680.00	03/02/2010	000000250058	013447	542373	34.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000229	0000001	500.00	03/02/2010	000000250058	013447	542368	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000074	0000001	500.00	03/02/2010	000000250058	013447	542367	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000197	0000001	510.00	03/02/2010	000000250058	013447	542483	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000314	0000001	904.46	03/02/2010	000000250058	013447	542365	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000315	0000001	1475.39	03/02/2010	000000250058	013447	542364	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000332	0000001	13.11	03/02/2010	000000250058	013447	542366	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000334	0000001	670.00	03/02/2010	000000250058	013447	542381	296.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000339	0000001	150.00	03/02/2010	000000250058	013447	542346	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000340	0000001	150.00	03/02/2010	000000250058	013447	542345	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000341	0000001	150.00	03/02/2010	000000250058	013447	542348	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000342	0000001	150.00	03/02/2010	000000250058	013447	542343	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000343	0000001	150.00	03/02/2010	000000250058	013447	542336	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000344	0000001	150.00	03/02/2010	000000250058	013447	542356	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000001	150.00	03/02/2010	000000250058	013447	542337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000346	0000001	150.00	03/02/2010	000000250058	013447	542359	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000347	0000001	150.00	03/02/2010	000000250058	013447	542360	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000001	100.00	03/02/2010	000000250058	013447	542334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000349	0000001	150.00	03/02/2010	000000250058	013447	542330	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000001	210.00	03/02/2010	000000250058	013447	542340	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000351	0000001	100.00	03/02/2010	000000250058	013447	542352	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000352	0000001	150.00	03/02/2010	000000250058	013447	542329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000353	0000001	150.00	03/02/2010	000000250058	013447	542338	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000354	0000001	150.00	03/02/2010	000000250058	013447	542328	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000355	0000001	150.00	03/02/2010	000000250058	013447	542355	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000356	0000001	150.00	03/02/2010	000000250058	013447	542344	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000357	0000001	150.00	03/02/2010	000000250058	013447	542350	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000358	0000001	150.00	03/02/2010	000000250058	013447	542347	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000359	0000001	150.00	03/02/2010	000000250058	013447	542326	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000360	0000001	150.00	03/02/2010	000000250058	013447	542349	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000361	0000001	150.00	03/02/2010	000000250058	013447	542331	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000362	0000001	150.00	03/02/2010	000000250058	013447	542363	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000363	0000001	150.00	03/02/2010	000000250058	013447	542358	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000364	0000001	150.00	03/02/2010	000000250058	013447	542335	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000365	0000001	150.00	03/02/2010	000000250058	013447	542362	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000366	0000001	150.00	03/02/2010	000000250058	013447	542333	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000367	0000001	150.00	03/02/2010	000000250058	013447	542332	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000368	0000001	150.00	03/02/2010	000000250058	013447	542339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000369	0000001	150.00	03/02/2010	000000250058	013447	542342	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000370	0000001	150.00	03/02/2010	000000250058	013447	542327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000371	0000001	100.00	03/02/2010	000000250058	013447	542471	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000372	0000001	150.00	03/02/2010	000000250058	013447	542351	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000376	0000001	348.00	03/02/2010	000000250058	013447	542405	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000378	0000001	380.55	03/02/2010	000000250058	013447	542406	30.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000379	0000001	435.12	03/02/2010	000000250058	013447	542407	34.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000381	0000001	362.60	03/02/2010	000000250058	013447	542408	29.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000382	0000001	670.00	03/02/2010	000000250635	013447	850968	296.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000383	0000001	438.75	03/02/2010	000000250058	013447	542409	35.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000385	0000001	420.60	03/02/2010	000000250058	013447	542410	33.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000386	0000001	465.00	03/02/2010	000000250058	013447	542460	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000390	0000001	510.00	03/02/2010	000000250058	013447	542390	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000391	0000001	572.00	03/02/2010	000000250058	013447	542411	45.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000398	0000001	1133.00	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000399	0000001	1708.30	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000400	0000001	2439.80	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000401	0000001	100.00	03/02/2010	000000250058	013447	542462	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000403	0000001	550.00	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000404	0000001	306.40	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000405	0000001	550.00	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000409	0000001	3300.00	03/02/2010	000000250058	013447	542379	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000411	0000001	511.50	03/02/2010	000000250058	013447	542379	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000412	0000001	465.00	03/02/2010	000000250058	013447	542444	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000413	0000001	465.00	03/02/2010	000000250058	013447	542438	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000415	0000001	465.00	03/02/2010	000000250058	013447	542446	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000416	0000001	465.00	03/02/2010	000000250058	013447	542442	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000417	0000001	1000.00	03/02/2010	000000250058	013447	542437	90.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000420	0000001	465.00	03/02/2010	000000250058	013447	542445	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000421	0000001	590.89	03/02/2010	000000250058	013447	542469	131.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000422	0000001	465.00	03/02/2010	000000250058	013447	542433	148.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000423	0000001	348.00	03/02/2010	000000250058	013447	542413	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000424	0000001	539.52	03/02/2010	000000250058	013447	542417	39.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000425	0000001	516.32	03/02/2010	000000250058	013447	542414	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000427	0000001	465.00	03/02/2010	000000250058	013447	542459	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000428	0000001	465.00	03/02/2010	000000250058	013447	542439	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000432	0000001	435.12	03/02/2010	000000250058	013447	542382	34.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000433	0000001	424.25	03/02/2010	000000250058	013447	542385	33.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000434	0000001	380.55	03/02/2010	000000250058	013447	542386	30.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000435	0000001	362.60	03/02/2010	000000250058	013447	542387	29.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000436	0000001	435.12	03/02/2010	000000250058	013447	542388	34.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000437	0000001	348.00	03/02/2010	000000250058	013447	542384	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000442	0000001	348.00	03/02/2010	000000250058	013447	542389	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000443	0000001	348.00	03/02/2010	000000250058	013447	542392	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000444	0000001	89.90	03/02/2010	000000250058	013447	542375	76.98	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000461	0000001	348.00	03/02/2010	000000250058	013447	542391	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000464	0000001	465.00	03/02/2010	000000250058	013447	542453	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000470	0000001	465.00	03/02/2010	000000250058	013447	542426	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000472	0000001	104.50	03/02/2010	000000250058	013447	542375	51.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000474	0000001	102.30	03/02/2010	000000250058	013447	542375	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000475	0000001	102.30	03/02/2010	000000250058	013447	542375	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000477	0000001	2315.76	03/02/2010	000000250058	013447	542380	218.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000478	0000001	348.00	03/02/2010	000000250058	013447	542395	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000481	0000001	406.08	03/02/2010	000000250058	013447	542394	32.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000482	0000001	420.60	03/02/2010	000000250058	013447	542393	29.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000483	0000001	408.00	03/02/2010	000000250058	013447	542398	32.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000484	0000001	348.00	03/02/2010	000000250058	013447	542397	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000485	0000001	465.00	03/02/2010	000000250058	013447	542443	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000486	0000001	435.12	03/02/2010	000000250058	013447	542399	34.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000487	0000001	420.60	03/02/2010	000000250058	013447	542400	33.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000488	0000001	456.90	03/02/2010	000000250058	013447	542401	36.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000489	0000001	493.20	03/02/2010	000000250058	013447	542402	39.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000490	0000001	435.12	03/02/2010	000000250058	013447	542403	34.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000491	0000001	2450.62	03/02/2010	000000250058	013447	542380	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000492	0000001	424.60	03/02/2010	000000250058	013447	542380	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000493	0000001	2040.61	03/02/2010	000000250058	013447	542380	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000001	102.30	03/02/2010	000000250058	013447	542380	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000496	0000001	2880.90	03/02/2010	000000250058	013447	542378	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000498	0000001	465.00	03/02/2010	000000250058	013447	542465	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000499	0000001	700.00	03/02/2010	000000250058	013447	542468	56.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000500	0000001	2661.62	03/02/2010	000000250058	013447	542378	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000504	0000001	391.40	03/02/2010	000000250058	013447	542404	31.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	286.88	03/02/2010	00000014990X	013447	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	2986.50	03/02/2010	000000250058	013447	542377	282.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	440.00	03/02/2010	000000250058	013447	542377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000408	0000001	465.00	03/02/2010	000000250058	013447	542464	168.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	1000.00	03/02/2010	000000250058	013447	542467	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	409.20	03/02/2010	000000250058	013447	542380	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000001	1760.00	03/02/2010	000000250058	013447	542354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000305	0000001	160.00	03/02/2010	000000250058	013447	542374	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000307	0000001	400.00	03/02/2010	000000250058	013447	542470	20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000402	0000001	182.00	03/02/2010	000000250058	013447	542324	9.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000438	0000001	308.60	03/02/2010	000000131148	013447	851256	25.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000439	0000001	570.90	03/02/2010	000000131148	013447	851256	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000440	0000001	1579.67	03/02/2010	000000131148	013447	851259	446.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000441	0000001	12819.51	03/02/2010	000000131148	013447	851255	1601.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000445	0000001	465.00	03/02/2010	000000250058	013447	542456	37.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000460	0000001	465.00	03/02/2010	000000250058	013447	542455	37.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000462	0000001	500.00	03/02/2010	000000250058	013447	542458	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000463	0000001	500.00	03/02/2010	000000250058	013447	542457	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000465	0000001	500.00	03/02/2010	000000250058	013447	542451	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000466	0000001	465.00	03/02/2010	000000250058	013447	542450	37.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000467	0000001	500.00	03/02/2010	000000250058	013447	542452	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000480	0000001	5140.06	03/02/2010	000000131148	013447	851257	586.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000502	0000001	465.00	03/02/2010	000000250058	013447	542454	37.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000503	0000001	327.03	03/02/2010	000000131148	013447	851258	72.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000066	0000001	1104.00	03/02/2010	000000125059	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000302	0000001	300.00	03/02/2010	000000580406	013447	852303	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000394	0000001	100.00	03/02/2010	00000008185X	013447	856632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000410	0000001	1100.00	03/02/2010	00000008185X	013447	856639	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000468	0000001	750.00	03/02/2010	00000008185X	013447	856636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000469	0000001	200.00	03/02/2010	00000008185X	013447	856637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000471	0000001	400.00	03/02/2010	00000008185X	013447	856635	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000473	0000001	43.60	03/02/2010	00000008185X	013447	856630	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000296	0000001	600.00	03/02/2010	00000008185X	013447	856638	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000297	0000001	551.00	03/02/2010	00000008185X	013447	856641	27.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0000293	0000001	3000.00	03/02/2010	00000008185X	013447	856634	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000294	0000001	254.47	03/02/2010	00000008185X	013447	856633	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000316	0000001	294.00	03/02/2010	000000250058	013447	542310	14.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000317	0000001	182.00	03/02/2010	000000250058	013447	542312	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000318	0000001	322.00	03/02/2010	000000250058	013447	542316	16.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000319	0000001	336.00	03/02/2010	000000250058	013447	542322	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000320	0000001	182.00	03/02/2010	000000250058	013447	542325	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000321	0000001	154.00	03/02/2010	000000250058	013447	542323	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000322	0000001	182.00	03/02/2010	000000250058	013447	542319	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000323	0000001	322.00	03/02/2010	000000250058	013447	542317	16.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000324	0000001	350.00	03/02/2010	000000250058	013447	542315	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000325	0000001	280.00	03/02/2010	000000250058	013447	542318	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000326	0000001	210.00	03/02/2010	000000250058	013447	542311	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000327	0000001	238.00	03/02/2010	000000250058	013447	542321	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000328	0000001	364.00	03/02/2010	000000250058	013447	542314	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000329	0000001	238.00	03/02/2010	000000250058	013447	542320	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000330	0000001	364.00	03/02/2010	000000250058	013447	542313	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000331	0000001	364.00	03/02/2010	000000250058	013447	542309	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000335	0000001	756.00	03/02/2010	000010009911	013447	522628	37.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000336	0000001	756.00	03/02/2010	000010009911	013447	522632	37.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000337	0000001	756.00	03/02/2010	000010009911	013447	522631	37.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000338	0000001	756.00	03/02/2010	000010009911	013447	522633	37.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000373	0000001	485.00	03/02/2010	000000250058	013447	542353	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000392	0000001	277.50	03/02/2010	000000250058	013447	542449	22.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000393	0000001	277.50	03/02/2010	000000250058	013447	542448	22.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000418	0000001	465.00	03/02/2010	000000250058	013447	542447	37.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000446	0000001	552.00	03/02/2010	000000250058	013447	542432	52.86	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000447	0000001	511.40	03/02/2010	000000250058	013447	542431	40.91	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000448	0000001	575.20	03/02/2010	000000250058	013447	542430	140.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000449	0000001	588.84	03/02/2010	000000250058	013447	542429	139.53	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000450	0000001	465.00	03/02/2010	000000250058	013447	542428	111.63	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000451	0000001	508.50	03/02/2010	000000250058	013447	542425	40.68	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000452	0000001	508.50	03/02/2010	000000250058	013447	542427	52.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000453	0000001	534.60	03/02/2010	000000250058	013447	542424	42.77	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000454	0000001	465.00	03/02/2010	000000250058	013447	542423	131.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000455	0000001	516.32	03/02/2010	000000250058	013447	542420	37.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000456	0000001	494.00	03/02/2010	000000250058	013447	542419	132.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000457	0000001	348.00	03/02/2010	000000250058	013447	542418	27.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000458	0000001	516.32	03/02/2010	000000250058	013447	542416	169.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000459	0000001	560.26	03/02/2010	000000250058	013447	542415	42.77	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000497	0000001	465.00	03/02/2010	000000250058	013447	542466	37.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000501	0000001	490.66	03/02/2010	000000250058	013447	542421	143.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000156	0000001	560.00	03/02/2010	000000250058	013447	542371	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000157	0000001	610.00	03/02/2010	00000014990X	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000025	0000001	280.00	03/02/2010	000000250058	013447	542372	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000026	0000001	60.00	03/02/2010	000000250058	013447	542372	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000374	0000001	200.00	03/02/2010	000000250058	013447	542463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000375	0000001	1000.00	03/02/2010	000000147052	013447	850049	80.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000377	0000001	1000.00	03/02/2010	000000147052	013447	850050	80.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000380	0000001	150.00	03/02/2010	000000250058	013447	542357	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000384	0000001	50.00	03/02/2010	000000250635	013447	850971	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000387	0000001	326.00	03/02/2010	00000014990X	013447	850035	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000388	0000001	326.00	03/02/2010	00000014990X	013447	850032	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000389	0000001	326.00	03/02/2010	00000014990X	013447	850034	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000406	0000001	326.00	03/02/2010	00000014990X	013447	850033	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000407	0000001	465.00	03/02/2010	000000250058	013447	542441	37.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000426	0000001	232.50	03/02/2010	000000250058	013447	542461	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000429	0000001	326.00	03/02/2010	000000250058	013447	542434	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000430	0000001	326.00	03/02/2010	000000250058	013447	542436	26.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000431	0000001	326.00	03/02/2010	000000250058	013447	542435	26.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000419	0000001	500.00	03/02/2010	000000250058	013447	542440	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000479	0000001	201.60	03/02/2010	000000250058	013447	542380	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000221	0000001	3010.00	04/02/2010	000000250058	013447		370.24	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000218	0000001	1530.00	04/02/2010	000000250058	013447		122.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000219	0000005	1085.52	04/02/2010	000000250058	013447		91.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000521	0000001	100.00	04/02/2010	000000250058	013447	542522	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000001	510.00	04/02/2010	000000250058	013447	542493	40.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000003	510.00	04/02/2010	000000250058	013447	542494	40.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000004	510.00	04/02/2010	000000250058	013447	542496	40.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000005	510.00	04/02/2010	000000250058	013447	542495	40.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000007	3040.00	04/02/2010	000000250058	013447		243.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000211	0000001	2020.00	04/02/2010	000000250058	013447		295.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000212	0000001	700.00	04/02/2010	000000250058	013447	542486	56.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000212	0000002	7120.00	04/02/2010	000000250058	013447		900.02	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000213	0000001	2550.00	04/02/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000513	0000001	327.00	04/02/2010	000000250058	013447	542545	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000513	0000002	482.00	04/02/2010	000000250058	013447	542545	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000513	0000003	221.00	04/02/2010	000000250058	013447	542545	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000513	0000004	316.00	04/02/2010	000000250058	013447	542545	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000516	0000001	304.00	04/02/2010	000000250058	013447	542550	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000516	0000002	159.00	04/02/2010	000000250058	013447	542550	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000516	0000003	283.00	04/02/2010	000000250058	013447	542550	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000518	0000001	5950.00	04/02/2010	000000250058	013447	542472	1240.97	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000214	0000001	10139.00	04/02/2010	000000250058	013447		2101.67	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000001	666.48	04/02/2010	000000250058	013447	542497	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000002	612.00	04/02/2010	000000250058	013447	542498	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000003	693.72	04/02/2010	000000250058	013447	542499	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000004	666.48	04/02/2010	000000250058	013447	542500	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000005	612.00	04/02/2010	000000250058	013447	542501	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000007	639.24	04/02/2010	000000250058	013447	542502	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000008	639.24	04/02/2010	000000250058	013447	542503	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000009	612.00	04/02/2010	000000250058	013447	542504	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000010	639.24	04/02/2010	000000250058	013447	542505	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000011	639.24	04/02/2010	000000250058	013447	542506	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000012	693.72	04/02/2010	000000250058	013447	542507	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000013	612.00	04/02/2010	000000250058	013447	542508	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000014	612.00	04/02/2010	000000250058	013447	542509	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000015	612.00	04/02/2010	000000250058	013447	542510	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000016	612.00	04/02/2010	000000250058	013447	542511	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000017	564.48	04/02/2010	000000250058	013447	542512	40.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000018	639.24	04/02/2010	000000250058	013447	542513	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000019	612.00	04/02/2010	000000250058	013447	542519	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000020	666.48	04/02/2010	000000250058	013447	542524	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000021	693.72	04/02/2010	000000250058	013447	542525	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000022	693.72	04/02/2010	000000250058	013447	542526	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000023	639.24	04/02/2010	000000250058	013447	542527	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000024	612.00	04/02/2010	000000250058	013447	542528	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000025	639.24	04/02/2010	000000250058	013447	542529	48.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000026	13313.28	04/02/2010	000000250058	013447		1126.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000216	0000001	510.00	04/02/2010	000000250058	013447		166.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0000525	0000001	510.00	04/02/2010	00000008185X	013447		40.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000171	0000001	4000.00	04/02/2010	000000580414	013447	851921	685.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0000174	0000001	6620.00	04/02/2010	000000076406	013447	852629	1206.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0000172	0000002	510.00	04/02/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000179	0000001	610.00	04/02/2010	000000124494	013447	850744	48.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000202	0000006	27122.52	04/02/2010	000000131148	013447		5232.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000203	0000004	64485.04	04/02/2010	000000131148	013447		12454.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000204	0000001	700.00	04/02/2010	000000131148	013447		56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000205	0000003	510.00	04/02/2010	000000131148	013447		40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000206	0000002	6065.52	04/02/2010	000000131148	013447		882.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000011	56298.10	04/02/2010	000000131148	013447		11309.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000512	0000001	304.00	04/02/2010	000000250058	013447	542547	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000512	0000002	296.00	04/02/2010	000000250058	013447	542547	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000512	0000003	193.50	04/02/2010	000000250058	013447	542547	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000512	0000004	279.00	04/02/2010	000000250058	013447	542547	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000514	0000001	421.00	04/02/2010	000000250058	013447	542546	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000514	0000002	345.00	04/02/2010	000000250058	013447	542546	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000514	0000003	354.00	04/02/2010	000000250058	013447	542546	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000514	0000004	116.00	04/02/2010	000000250058	013447	542546	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000515	0000001	288.00	04/02/2010	000000250058	013447	542549	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000515	0000002	296.00	04/02/2010	000000250058	013447	542549	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000515	0000003	178.00	04/02/2010	000000250058	013447	542549	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000001	425.00	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000002	419.00	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000003	481.00	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000004	500.00	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000005	379.00	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000006	364.00	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000517	0000007	188.50	04/02/2010	000000250058	013447	542548	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000208	0000004	24030.95	04/02/2010	000000131148	013447		4244.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000209	0000001	1621.52	04/02/2010	000000131148	013447		249.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000754	0000001	833.32	04/02/2010	000000250058	013447	542523	74.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000192	0000001	5000.00	04/02/2010	000000250058	013447	542487	954.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000192	0000002	10000.00	04/02/2010	000000250058	013447	542492	2329.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000193	0000001	2210.00	04/02/2010	000000250058	013447		754.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000194	0000001	510.00	04/02/2010	000000250058	013447	542473	40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000194	0000002	17085.00	04/02/2010	000000250058	013447		2045.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000505	0000001	250.00	04/02/2010	000000250058	013447	542521	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000506	0000001	101.35	04/02/2010	000000250058	013447	542516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000507	0000001	100.64	04/02/2010	000000250058	013447	542517	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000508	0000001	7674.42	04/02/2010	000000250058	013447	542518	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000509	0000001	7674.42	04/02/2010	000000250058	013447	542520	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000510	0000001	18094.68	04/02/2010	000000250058	013447	542515	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000511	0000001	24315.55	04/02/2010	000000250058	013447	542514	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000519	0000001	151.85	04/02/2010	000000250058	013447	542531	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000520	0000001	182.20	04/02/2010	000000250058	013447	542530	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000522	0000001	3000.00	04/02/2010	000000250058	013447	542491	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000197	0000002	510.00	04/02/2010	000000250058	013447	542485	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000197	0000003	510.00	04/02/2010	000000250058	013447	542484	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000197	0000004	9573.33	04/02/2010	000000250058	013447		1530.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000001	510.00	04/02/2010	000000250058	013447	542476	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000002	510.00	04/02/2010	000000250058	013447	542477	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000003	510.00	04/02/2010	000000250058	013447	542478	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000004	510.00	04/02/2010	000000250058	013447	542479	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000005	510.00	04/02/2010	000000250058	013447	542480	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000006	510.00	04/02/2010	000000250058	013447	542481	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000007	510.00	04/02/2010	000000250058	013447	542482	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000198	0000008	2040.00	04/02/2010	000000250058	013447		163.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000199	0000001	510.00	04/02/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000200	0000001	520.00	04/02/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000201	0000001	510.00	04/02/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000217	0000001	2500.00	04/02/2010	000000250058	013447		306.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000195	0000001	510.00	04/02/2010	000000250058	013447	542489	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000195	0000005	2012.76	04/02/2010	000000250058	013447		163.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000196	0000003	20293.08	04/02/2010	000000250058	013447		3695.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000271	0000001	3500.00	04/02/2010	000000250058	013447	542490	810.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000527	0000001	189.81	05/02/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000001	170.00	05/02/2010	00000008185X	013447	856640	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000530	0000001	325.98	08/02/2010	000000250058	013447	542533	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000529	0000001	1172.00	08/02/2010	000000250635	013447	850973	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000531	0000001	194.97	09/02/2010	000000250058	013447	541943	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000001	305.82	09/02/2010	000000250058	013447	542532	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000195	0000002	510.00	09/02/2010	000000250058	013447	542566	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000195	0000003	510.00	09/02/2010	000000250058	013447	542557	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000195	0000004	537.24	09/02/2010	000000250058	013447	542560	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000205	0000001	510.00	09/02/2010	000000131148	013447	851260	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000205	0000002	510.00	09/02/2010	000000131148	013447	851261	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000203	0000001	762.80	09/02/2010	000000131148	013447	851268	216.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000203	0000002	752.08	09/02/2010	000000131148	013447	851269	279.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000203	0000003	762.80	09/02/2010	000000131148	013447	851270	61.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000202	0000001	815.00	09/02/2010	000000131148	013447	851263	329.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000202	0000002	710.00	09/02/2010	000000131148	013447	851264	56.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000202	0000003	762.80	09/02/2010	000000131148	013447	851265	274.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000202	0000004	801.18	09/02/2010	000000131148	013447	851271	225.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000202	0000005	710.00	09/02/2010	000000131148	013447	851272	56.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000006	639.24	09/02/2010	000000250058	013447	542558	48.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000006	510.00	09/02/2010	000000250058	013447	542559	40.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000210	0000002	510.00	09/02/2010	000000250058	013447	542555	40.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000298	0000001	3250.00	10/02/2010	00000008185X	013447	856642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000299	0000001	1170.00	10/02/2010	000000076406	013447	852630	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000300	0000001	1380.00	10/02/2010	000000124494	013447	850745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000301	0000001	1170.00	10/02/2010	000000580406	013447	852304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000536	0000001	6316.66	10/02/2010	000000580414	013447	851924	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000537	0000001	7289.14	10/02/2010	000000580414	013447	851923	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000535	0000001	5793.10	10/02/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000538	0000001	65.00	10/02/2010	000000250058	013447	542561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000539	0000001	8345.22	10/02/2010	000000158607	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000542	0000001	1107.05	11/02/2010	000000250058	013447	542563	55.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000549	0000001	100.00	11/02/2010	000000250058	013447	542562	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000550	0000001	4.74	11/02/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000543	0000001	360.00	11/02/2010	00000008185X	013447	856646	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000295	0000001	54.90	11/02/2010	00000008185X	013447	856647	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000551	0000001	77.00	11/02/2010	000000250058	013447	542565	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000552	0000001	348.00	11/02/2010	000000250058	013447	542564	17.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000553	0000001	250.00	12/02/2010	000000250058	013447	542593	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000566	0000001	50.00	12/02/2010	000000250058	013447	542567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000575	0000001	185.00	12/02/2010	00000014990X	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000577	0000001	180.00	12/02/2010	000000250058	013447	542569	9.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000548	0000001	9000.00	12/02/2010	000000250058	013447	542585	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000310	0000001	185.00	12/02/2010	000000250058	013447	542591	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000313	0000001	221.00	12/02/2010	000000250058	013447	542590	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000014	0000001	2320.00	12/02/2010	000000250058	013447	542587	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000015	0000001	2210.00	12/02/2010	000000250058	013447	542587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000562	0000001	850.00	12/02/2010	00000008185X	013447	856645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000523	0000001	1760.00	12/02/2010	000000580414	013447	851847	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000555	0000001	140.00	12/02/2010	000000250058	013447	542582	7.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000556	0000001	400.00	12/02/2010	000000250058	013447	542568	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000557	0000001	510.00	12/02/2010	000000250058	013447	542596	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000558	0000001	9174.68	12/02/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000559	0000001	600.00	12/02/2010	000000250058	013447	542595	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000560	0000001	172.20	12/02/2010	000000250058	013447	542600	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000561	0000001	2085.26	12/02/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000563	0000001	6836.78	12/02/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000564	0000001	6663.22	12/02/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000565	0000001	5240.06	12/02/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000567	0000001	390.00	12/02/2010	000000250058	013447	542535	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000573	0000001	1740.55	12/02/2010	000000250058	013447	542570	105.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000231	0000001	160.00	12/02/2010	000000250058	013447	542572	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000232	0000001	248.82	12/02/2010	000000250058	013447	542572	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000311	0000001	259.00	12/02/2010	000000250058	013447	542588	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000312	0000001	793.00	12/02/2010	000000250058	013447	542589	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000227	0000001	268.00	12/02/2010	000000250058	013447	542571	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000008	564.48	12/02/2010	000000131148	013447	851275	163.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000009	510.00	12/02/2010	000000131148	013447	851276	208.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000206	0000001	564.48	12/02/2010	000000131148	013447	851273	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000002	510.00	12/02/2010	000000131148	013447	851278	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000003	537.24	12/02/2010	000000131148	013447	851274	168.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000208	0000002	537.24	12/02/2010	000000131148	013447	851277	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000308	0000001	2877.00	12/02/2010	000000131148	013447	851279	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000309	0000001	1369.00	12/02/2010	000000131148	013447	851280	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000554	0000001	2145.00	12/02/2010	000000250058	013447	542581	155.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000569	0000001	413.00	12/02/2010	000000250058	013447	542598	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000570	0000001	481.50	12/02/2010	000000250058	013447	542599	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000571	0000001	1170.00	12/02/2010	000000250058	013447	542597	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000572	0000001	360.00	12/02/2010	000000250058	013447	542594	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000574	0000001	1120.00	12/02/2010	000000250058	013447	542573	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000576	0000001	450.00	12/02/2010	000000250058	013447	542584	22.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000578	0000001	500.00	12/02/2010	000000250058	013447	542601	25.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000579	0000001	280.00	12/02/2010	000000250058	013447	542576	14.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000580	0000001	1120.00	12/02/2010	000000250058	013447	542574	56.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000568	0000001	320.00	12/02/2010	000000250058	013447	542592	16.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000219	0000001	537.24	12/02/2010	000000250058	013447	542577	40.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000219	0000002	537.24	12/02/2010	000000250058	013447	542578	40.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000220	0000001	510.00	12/02/2010	000000250058	013447	542579	169.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000581	0000001	6895.51	17/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000590	0000001	130.00	18/02/2010	000000250058	013447	542617	6.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000591	0000001	1441.40	18/02/2010	000000250058	013447	542634	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000592	0000001	1196.37	18/02/2010	000000250058	013447	542633	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000595	0000001	1000.00	18/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000005	0000001	640.00	18/02/2010	000000250058	013447	542613	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000018	0000001	337.00	18/02/2010	000000250058	013447	542615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000333	0000001	3250.00	18/02/2010	000000250058	013447	542637	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000128	0000001	600.10	18/02/2010	000000250058	013447	542614	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000062	0000001	1027.50	18/02/2010	000000250058	013447	542630	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000040	0000001	5734.00	18/02/2010	000000250058	013447	542631	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000589	0000001	847.33	18/02/2010	000000131148	013447	851281	62.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000593	0000001	906.75	18/02/2010	000000131148	013447	851283	72.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000596	0000001	760.00	18/02/2010	000000131148	013447	851285	53.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000597	0000001	1627.50	18/02/2010	000000131148	013447	851284	120.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000598	0000001	1033.33	18/02/2010	000000131148	013447	851282	77.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000208	0000003	510.00	18/02/2010	000000131148	013447	851289	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000004	591.72	18/02/2010	000000131148	013447	851290	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000006	510.00	18/02/2010	000000131148	013447	851286	160.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000001	591.72	18/02/2010	000000131148	013447	851288	190.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000208	0000001	537.24	18/02/2010	000000131148	013447	851287	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000067	0000001	20.00	18/02/2010	000000250058	013447	542607	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000068	0000001	1260.00	18/02/2010	000000250058	013447	542606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000060	0000001	880.00	18/02/2010	000000250058	013447	542603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000063	0000001	20.00	18/02/2010	000000250058	013447	542604	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000220	0000002	510.00	18/02/2010	000000250058	013447	542619	212.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000219	0000003	510.00	18/02/2010	000000250058	013447	542620	40.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000065	0000001	1704.00	18/02/2010	000000250058	013447	542605	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000608	0000001	500.00	19/02/2010	000000250058	013447	542661	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000621	0000001	2300.00	19/02/2010	000000250058	013447	542640	179.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000599	0000001	300.00	19/02/2010	000000250058	013447	542658	24.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000601	0000001	465.00	19/02/2010	000000250058	013447	542660	37.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000618	0000001	180.00	19/02/2010	000000250058	013447	542642	9.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000622	0000001	350.00	19/02/2010	000000250058	013447	542641	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000600	0000001	465.00	19/02/2010	000000250058	013447	542650	37.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0000619	0000001	300.00	19/02/2010	000000250058	013447	542643	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000607	0000001	870.00	19/02/2010	000000250058	013447	542639	43.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000610	0000001	465.00	19/02/2010	000000250058	013447	542659	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	232.50	19/02/2010	000000250058	013447	542656	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	232.50	19/02/2010	000000250058	013447	542657	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	465.00	19/02/2010	000000250058	013447	542655	51.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000605	0000001	465.00	19/02/2010	000000250058	013447	542649	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000606	0000001	580.67	19/02/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000615	0000001	500.00	19/02/2010	000000250058	013447	542652	40.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000620	0000001	1920.00	19/02/2010	000000250058	013447	542644	127.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000624	0000001	256.98	22/02/2010	000000250058	013447	542662	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000626	0000001	34.90	22/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000627	0000001	1580.40	22/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000636	0000001	5995.57	22/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000637	0000001	7293.95	22/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000638	0000001	18278.81	22/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000640	0000001	2200.00	23/02/2010	000000580406	013447	852307	162.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000639	0000001	500.00	23/02/2010	000000250058	013447	542536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000001	90.72	23/02/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000001	1500.00	23/02/2010	000000250058	013447	542536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000645	0000001	0.13	23/02/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000644	0000001	440.00	24/02/2010	000000124494	013447	850749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000646	0000001	261.50	24/02/2010	00000008185X	013447	856655	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000647	0000001	3150.00	24/02/2010	00000008185X	013447	856659	360.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0000648	0000001	3000.00	24/02/2010	00000008185X	013447	856660	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000649	0000001	56139.50	24/02/2010	000000580414	013447	851925	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000650	0000001	26266.84	24/02/2010	000000580414	013447	851926	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000651	0000001	750.00	24/02/2010	000000580406	013447	852308	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000652	0000001	1218.95	24/02/2010	00000008185X	013447	856650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000653	0000001	500.00	24/02/2010	00000008185X	013447	856656	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000654	0000001	500.00	24/02/2010	00000008185X	013447	856658	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000655	0000001	1500.00	24/02/2010	00000008185X	013447	856657	75.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000544	0000001	15.00	24/02/2010	00000008185X	013447	856654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000545	0000001	720.00	24/02/2010	00000008185X	013447	856653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000528	0000001	471.00	24/02/2010	00000008185X	013447	856652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000528	0000002	281.00	24/02/2010	00000008185X	013447	856652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000528	0000003	417.00	24/02/2010	00000008185X	013447	856652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000528	0000004	223.00	24/02/2010	00000008185X	013447	856652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000528	0000005	793.00	24/02/2010	00000008185X	013447	856652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000286	0000001	1005.00	24/02/2010	00000008185X	013447	856648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000272	0000001	477.40	24/02/2010	000000124494	013447	850746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000275	0000001	679.90	24/02/2010	00000008185X	013447	856651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000191	0000001	1599.99	24/02/2010	00000008185X	013447	856649	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000010	0000001	908.80	24/02/2010	000000124494	013447	850748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000041	0000001	728.10	25/02/2010	00000008185X	013447	856663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000657	0000001	2800.00	25/02/2010	00000008185X	013447	856661	279.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000656	0000001	46.16	25/02/2010	000000250058	013447	542537	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000747	0000001	285.60	25/02/2010	000000250058	013447	542537	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000671	0000001	465.00	25/02/2010	000000250058	013447	542666	37.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000669	0000001	22596.28	25/02/2010	000000250058	013447	542668	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000673	0000001	811.00	25/02/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000746	0000001	839.84	25/02/2010	000000250058	013447	542537	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000666	0000001	6000.00	25/02/2010	000000250058	013447	542667	300.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000546	0000001	1680.00	25/02/2010	000000250058	013447	542669	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000714	0000001	336.84	26/02/2010	000000250058	013447	542538	16.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000715	0000001	2000.00	26/02/2010	000000250635	013447	850974	137.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000736	0000001	843.00	26/02/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000742	0000001	20.00	26/02/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000007	510.00	26/02/2010	000000131148	013447	851292	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000010	510.00	26/02/2010	000000121118	013447	850795	171.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000005	510.00	26/02/2010	000000131148	013447	851291	164.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000733	0000001	130.00	26/02/2010	000000250635	013447	850975	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000737	0000001	459.00	26/02/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000707	0000001	26.53	26/02/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000709	0000001	1752.71	26/02/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000710	0000001	1.62	26/02/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000719	0000001	142.90	26/02/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000720	0000001	41.88	26/02/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000724	0000001	3765.00	26/02/2010	000000250058	013447	542676	530.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000730	0000001	455.55	26/02/2010	000000250058	013447	542671	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000196	0000001	510.00	26/02/2010	000000250058	013447	542672	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000196	0000002	537.00	26/02/2010	000000121118	013447	850792	172.77	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000717	0000001	120.00	26/02/2010	000000250058	013447	542674	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000735	0000001	400.00	26/02/2010	000000250058	013447	542670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000658	0000001	20284.66	26/02/2010	00000008185X	013447		3455.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0000659	0000001	20988.56	26/02/2010	000000076414	013447		2445.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0000660	0000001	4410.00	26/02/2010	000000129283	013447		692.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0000661	0000001	14380.65	26/02/2010	000000580414	013447		1844.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0000662	0000001	23310.00	26/02/2010	000000580414	013447		3141.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0000731	0000001	223.07	26/02/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000738	0000001	82.00	26/02/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000739	0000001	85.00	26/02/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000663	0000001	2262.00	26/02/2010	000000124494	013447		287.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000664	0000001	6100.00	26/02/2010	000000124494	013447		1062.19	1	Conta Corrente	NULL
SEC.DE SAUDE	0000665	0000001	13240.00	26/02/2010	000000076406	013447		2527.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0000667	0000001	8124.00	26/02/2010	000000076449	013447		701.24	1	Conta Corrente	NULL
SEC.DE SAUDE	0000668	0000001	35742.00	26/02/2010	000000076406	013447		4590.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0000670	0000001	6410.00	26/02/2010	000000064688	013447		512.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000672	0000001	23629.33	26/02/2010	00000008185X	013447		4205.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0000672	0000002	1082.90	26/02/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000689	0000001	170.00	26/02/2010	00000008185X	013447	856664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000706	0000001	400.00	26/02/2010	00000008185X	013447	856662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000708	0000001	170.00	26/02/2010	00000008185X	013447	856668	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000711	0000001	170.00	26/02/2010	00000008185X	013447	856669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000712	0000001	260.00	26/02/2010	00000008185X	013447	856665	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000713	0000001	200.00	26/02/2010	00000008185X	013447	856667	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000718	0000001	115.00	26/02/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000721	0000001	19.00	26/02/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000722	0000001	9.86	26/02/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000728	0000001	250.00	26/02/2010	00000008185X	013447	856666	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000716	0000001	3240.00	26/02/2010	000000250058	013447	542673	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000219	0000004	510.00	26/02/2010	000000121118	013447	850793	172.54	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000734	0000001	294.36	26/02/2010	000000250058	013447	542675	23.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000743	0000001	1122.50	27/02/2010	000000131148	013447	851030	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000740	0000001	110.20	27/02/2010	000000131148	013447	851031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000741	0000001	1103.48	27/02/2010	000000250058	013447	542539	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000764	0000001	300.00	01/03/2010	000000250058	013447	542702	24.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000774	0000001	700.00	01/03/2010	000000250058	013447	542740	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000777	0000001	1100.00	01/03/2010	000000250058	013447	542705	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000781	0000001	1300.00	01/03/2010	000000250058	013447	542704	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000792	0000001	2400.00	01/03/2010	000000250058	013447	542710	199.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	3250.00	01/03/2010	000000250058	013447	542893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000756	0000001	1380.00	01/03/2010	000000124494	013447	850750	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000757	0000001	295.01	01/03/2010	00000008185X	013447	856686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000758	0000001	513.92	01/03/2010	00000008185X	013447	856689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000771	0000001	259.25	01/03/2010	000000064688	013447	850796	12.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0000772	0000001	259.25	01/03/2010	000000064688	013447	850794	12.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0000773	0000001	150.00	01/03/2010	00000008185X	013447	856676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000793	0000001	1170.00	01/03/2010	000000076406	013447	852632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000794	0000001	1000.00	01/03/2010	000000580406	013447	852310	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000795	0000001	1170.00	01/03/2010	000000580406	013447	852309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000796	0000001	1240.00	01/03/2010	00000008185X	013447	856688	62.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000797	0000001	300.00	01/03/2010	00000008185X	013447	856687	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000798	0000001	1190.00	01/03/2010	00000008185X	013447	856698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000799	0000001	3000.00	01/03/2010	00000008185X	013447	856692	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000800	0000001	3250.00	01/03/2010	00000008185X	013447	856685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000801	0000001	150.00	01/03/2010	000000064688	013447	850798	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000802	0000001	259.25	01/03/2010	000000064688	013447	850797	12.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0000803	0000001	259.25	01/03/2010	000000064688	013447	850795	12.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000760	0000001	167.54	01/03/2010	000000250058	013447	542708	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000767	0000001	60.00	01/03/2010	000000250058	013447	542698	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000787	0000001	100.00	01/03/2010	000000250058	013447	542697	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000804	0000001	3106.00	01/03/2010	000000250058	013447	542706	348.53	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000759	0000001	350.00	01/03/2010	000000250058	013447	542692	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000762	0000001	336.00	01/03/2010	000000250058	013447	542681	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000763	0000001	465.00	01/03/2010	000000250058	013447	542703	111.63	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000765	0000001	280.00	01/03/2010	000000250058	013447	542690	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000766	0000001	364.00	01/03/2010	000000250058	013447	542685	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000768	0000001	264.00	01/03/2010	000000250058	013447	542699	13.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000769	0000001	364.00	01/03/2010	000000250058	013447	542679	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000770	0000001	350.00	01/03/2010	000000250058	013447	542688	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000775	0000001	190.00	01/03/2010	000000250058	013447	542701	9.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000776	0000001	350.00	01/03/2010	000000250058	013447	542682	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000778	0000001	364.00	01/03/2010	000000250058	013447	542680	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000779	0000001	336.00	01/03/2010	000000250058	013447	542707	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000780	0000001	364.00	01/03/2010	000000250058	013447	542700	18.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000782	0000001	200.00	01/03/2010	000000250058	013447	542696	10.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000783	0000001	308.00	01/03/2010	000000250058	013447	542695	15.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000784	0000001	266.00	01/03/2010	000000250058	013447	542693	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000785	0000001	364.00	01/03/2010	000000250058	013447	542683	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000786	0000001	350.00	01/03/2010	000000250058	013447	542684	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000788	0000001	350.00	01/03/2010	000000250058	013447	542691	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000789	0000001	378.00	01/03/2010	000000250058	013447	542694	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000790	0000001	364.00	01/03/2010	000000250058	013447	542687	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000791	0000001	5000.00	01/03/2010	000000250058	013447	542709	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000683	0000001	510.00	02/03/2010	000000250058	013447		36.86	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000685	0000001	28710.96	02/03/2010	000000250058	013447		2937.26	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000685	0000002	563.04	02/03/2010	000000250058	013447	542713	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000807	0000001	850.00	02/03/2010	000000250058	013447	542763	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000688	0000001	644.00	02/03/2010	000000250058	013447	542720	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000688	0000002	7176.00	02/03/2010	000000250058	013447		1047.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000696	0000001	469.20	02/03/2010	000000250058	013447	542731	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000696	0000002	2080.80	02/03/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000698	0000001	2020.00	02/03/2010	000000250058	013447		295.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000699	0000001	469.20	02/03/2010	000000250058	013447	542716	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000699	0000002	6630.80	02/03/2010	000000250058	013447		565.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	15000.00	02/03/2010	000000250058	013447	542732	3284.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	2040.00	02/03/2010	000000250058	013447		707.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	469.20	02/03/2010	000000250058	013447	542730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000002	16660.80	02/03/2010	000000250058	013447		2012.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000732	0000001	364.23	02/03/2010	000000250058	013447	542719	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000732	0000002	20816.53	02/03/2010	000000250058	013447		3824.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000723	0000001	9969.00	02/03/2010	000000250058	013447		2051.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000677	0000001	2815.20	02/03/2010	000000250058	013447	542724	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000677	0000002	2284.80	02/03/2010	000000250058	013447		408.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000678	0000001	510.00	02/03/2010	000000250058	013447		84.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000679	0000001	520.00	02/03/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000680	0000001	510.00	02/03/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000682	0000001	1407.60	02/03/2010	000000250058	013447	542721	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000682	0000002	9462.40	02/03/2010	000000250058	013447		1602.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000686	0000001	510.00	02/03/2010	000000250058	013447	542735	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000687	0000001	469.20	02/03/2010	000000250058	013447	542864	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000687	0000002	4120.80	02/03/2010	000000250058	013447		355.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000805	0000001	200.00	02/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000704	0000001	1000.00	02/03/2010	000000131148	013447		80.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000705	0000001	469.20	02/03/2010	000000081116	013447	850229	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000705	0000002	6840.80	02/03/2010	000000131148	013447		978.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000681	0000001	68132.04	02/03/2010	000000131148	013447		13005.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000684	0000001	653.20	02/03/2010	000000131148	013447	851297	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000684	0000002	30982.74	02/03/2010	000000131148	013447		6259.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000697	0000001	700.00	02/03/2010	000000131148	013447		56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000700	0000001	938.40	02/03/2010	000000131148	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000700	0000002	591.60	02/03/2010	000000131148	013447		122.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000701	0000001	1621.52	02/03/2010	000000131148	013447		238.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000702	0000001	25355.21	02/03/2010	000000131148	013447		4216.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000703	0000001	1152.47	02/03/2010	000000131148	013447	851295	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000703	0000002	61732.85	02/03/2010	000000131148	013447		13236.86	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000690	0000001	2500.00	02/03/2010	000000250058	013447		306.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000691	0000001	1530.00	02/03/2010	000000250058	013447		122.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000692	0000001	337.46	02/03/2010	000000250058	013447	542718	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000692	0000002	2842.54	02/03/2010	000000250058	013447		378.88	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000693	0000001	3010.00	02/03/2010	000000250058	013447		363.66	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000694	0000001	1020.00	02/03/2010	000000250058	013447		345.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000064	0000001	1217.00	03/03/2010	000000250058	013447	542742	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000811	0000001	700.00	03/03/2010	000000131148	013447	851299	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000812	0000001	700.00	03/03/2010	000000131148	013447	851298	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000813	0000001	700.00	03/03/2010	000000131148	013447	851301	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000814	0000001	792.00	03/03/2010	000000131148	013447	851300	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000821	0000001	1300.00	03/03/2010	000000250058	013447	542755	65.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000810	0000001	1000.00	03/03/2010	000000250058	013447	542743	90.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000815	0000001	670.00	03/03/2010	000000250058	013447	542744	296.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000816	0000001	220.00	03/03/2010	000000250058	013447	542737	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000823	0000001	600.00	03/03/2010	000000250058	013447	542749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000824	0000001	211.00	03/03/2010	000000250058	013447	542739	10.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000132	0000001	460.00	03/03/2010	000000250058	013447	542741	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000806	0000001	2500.00	03/03/2010	000000250058	013447	542750	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000817	0000001	2300.00	03/03/2010	000000250058	013447	542745	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000818	0000001	2300.00	03/03/2010	000000250058	013447	542746	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000819	0000001	2300.00	03/03/2010	000000250058	013447	542747	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000820	0000001	2300.00	03/03/2010	000000250058	013447	542748	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000822	0000001	4900.00	03/03/2010	000000250058	013447	542754	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000826	0000001	153.00	03/03/2010	000000250058	013447	542736	7.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0000808	0000001	220.00	03/03/2010	00000008185X	013447	856671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000809	0000001	180.00	03/03/2010	00000008185X	013447	856672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000825	0000001	1400.00	03/03/2010	00000008185X	013447	856673	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000827	0000001	160.00	04/03/2010	00000008185X	013447	856674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000828	0000001	150.00	04/03/2010	00000008185X	013447	856675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000829	0000001	180.00	04/03/2010	00000008185X	013447	856677	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000831	0000001	524.93	04/03/2010	00000008185X	013447	856684	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000830	0000001	600.00	04/03/2010	000000250058	013447	542758	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000832	0000001	90.00	04/03/2010	000000250058	013447	542760	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000838	0000001	3000.00	04/03/2010	000000250058	013447	542762	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000839	0000001	151.85	04/03/2010	000000250058	013447	542757	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000840	0000001	278.50	04/03/2010	000000250058	013447	542759	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000833	0000001	650.00	04/03/2010	000000250058	013447	542768	32.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000834	0000001	770.00	04/03/2010	000000250058	013447	542765	38.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000835	0000001	1490.00	04/03/2010	000000250058	013447	542766	74.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000836	0000001	900.00	04/03/2010	000000250058	013447	542767	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000837	0000001	1250.00	04/03/2010	000000250058	013447	542764	62.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000859	0000001	510.00	05/03/2010	000000250058	013447	542782	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000878	0000001	510.00	05/03/2010	000000250058	013447	542780	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000883	0000001	500.00	05/03/2010	000000250058	013447	542818	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000884	0000001	500.00	05/03/2010	000000250058	013447	542817	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000885	0000001	700.00	05/03/2010	000000250058	013447	542803	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000886	0000001	1300.00	05/03/2010	000000250058	013447	542806	65.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000888	0000001	300.00	05/03/2010	000000250058	013447	542805	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000895	0000001	510.00	05/03/2010	000000250058	013447	542785	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000896	0000001	510.00	05/03/2010	000000250058	013447	542781	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000898	0000001	510.00	05/03/2010	000000250058	013447	542786	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000857	0000001	510.00	05/03/2010	000000250058	013447	542787	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000865	0000001	510.00	05/03/2010	000000250058	013447	542775	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000866	0000001	510.00	05/03/2010	000000250058	013447	542774	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000867	0000001	510.00	05/03/2010	000000250058	013447	542770	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000868	0000001	700.00	05/03/2010	000000250058	013447	542802	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000871	0000001	200.00	05/03/2010	000000250058	013447	542807	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000872	0000001	100.00	05/03/2010	000000250058	013447	542809	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000873	0000001	510.00	05/03/2010	000000250058	013447	542800	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000874	0000001	510.00	05/03/2010	000000250058	013447	542799	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000876	0000001	200.00	05/03/2010	000000250058	013447	542808	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000879	0000001	1118.10	05/03/2010	000000250058	013447	542814	55.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000880	0000001	1114.50	05/03/2010	000000250058	013447	542816	55.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000881	0000001	510.00	05/03/2010	000000250058	013447	542801	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000882	0000001	510.00	05/03/2010	000000250058	013447	542812	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000887	0000001	342.00	05/03/2010	000000250058	013447	542813	17.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000889	0000001	100.00	05/03/2010	000000250058	013447	542810	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000891	0000001	100.00	05/03/2010	000000250058	013447	542811	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000899	0000001	510.00	05/03/2010	000000250058	013447	542773	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000856	0000001	510.00	05/03/2010	000000250058	013447	542784	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000863	0000001	255.00	05/03/2010	000000250058	013447	542792	12.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0000869	0000001	510.00	05/03/2010	000000250058	013447	542790	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000875	0000001	510.00	05/03/2010	000000250058	013447	542795	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000892	0000001	255.00	05/03/2010	000000250058	013447	542791	12.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0000897	0000001	90.00	05/03/2010	000000064688	013447	850799	4.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000841	0000001	510.00	05/03/2010	000000250058	013447	542798	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000853	0000001	510.00	05/03/2010	000000250058	013447	542777	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000854	0000001	510.00	05/03/2010	000000250058	013447	542776	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000860	0000001	510.00	05/03/2010	000000250058	013447	542797	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000861	0000001	277.00	05/03/2010	000000250058	013447	542779	13.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000862	0000001	277.00	05/03/2010	000000250058	013447	542778	13.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000877	0000001	255.00	05/03/2010	000000250058	013447	542789	12.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000890	0000001	264.00	05/03/2010	000000250058	013447	542769	13.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000893	0000001	1162.50	05/03/2010	000000250058	013447	542541	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000850	0000001	633.00	05/03/2010	000000250058	013447	542987	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000842	0000001	326.00	05/03/2010	00000014990X	013447	850037	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000843	0000001	326.00	05/03/2010	00000014990X	013447	850040	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000844	0000001	326.00	05/03/2010	00000014990X	013447	850038	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000845	0000001	326.00	05/03/2010	00000014990X	013447	850039	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000846	0000001	1000.00	05/03/2010	000000147052	013447	850052	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000847	0000001	1000.00	05/03/2010	000000147052	013447	850051	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000848	0000001	277.00	05/03/2010	000000250058	013447	542990	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000855	0000001	510.00	05/03/2010	000000250058	013447	542783	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000858	0000001	510.00	05/03/2010	000000250058	013447	542772	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000894	0000001	300.00	05/03/2010	000000250058	013447	542793	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000852	0000001	510.00	05/03/2010	000000250058	013447	542796	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000864	0000001	510.00	05/03/2010	000000250058	013447	542771	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000870	0000001	510.00	05/03/2010	000000250058	013447	542794	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000902	0000001	111.53	08/03/2010	000000250058	013447	542826	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000909	0000001	1039.50	08/03/2010	00000014990X	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000910	0000001	225.00	08/03/2010	00000014990X	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000911	0000001	203.00	08/03/2010	00000014990X	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000912	0000001	1139.88	08/03/2010	000000250058	013447	542932	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000913	0000001	225.00	08/03/2010	000000250058	013447	542932	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000914	0000001	200.00	08/03/2010	000000250058	013447	542540	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000903	0000001	760.00	08/03/2010	00000008185X	013447	856722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000915	0000001	130.00	08/03/2010	00000008185X	013447	856682	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000901	0000001	199.90	08/03/2010	000000121118	013447	850913	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000919	0000001	3000.00	09/03/2010	00000008185X	013447	856679	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000916	0000001	6316.66	09/03/2010	000000580414	013447	851928	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000917	0000001	7289.14	09/03/2010	000000580414	013447	851927	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000918	0000001	737.00	09/03/2010	000000124494	013447	850751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000923	0000001	1192.53	09/03/2010	00000008185X	013447	856694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000729	0000001	440.00	09/03/2010	00000008185X	013447	856695	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000674	0000001	1360.00	09/03/2010	00000008185X	013447	856705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000675	0000001	636.00	09/03/2010	00000008185X	013447	856704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000676	0000001	546.00	09/03/2010	00000008185X	013447	856703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000623	0000001	338.21	09/03/2010	00000008185X	013447	856702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000634	0000001	449.36	09/03/2010	00000008185X	013447	856701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000635	0000001	292.00	09/03/2010	00000008185X	013447	856701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000616	0000001	2690.00	09/03/2010	00000008185X	013447	856696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000617	0000001	700.00	09/03/2010	00000008185X	013447	856697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000628	0000001	589.16	09/03/2010	00000008185X	013447	856700	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000629	0000001	198.41	09/03/2010	00000008185X	013447	856707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000630	0000001	352.00	09/03/2010	00000008185X	013447	856700	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000631	0000001	60.00	09/03/2010	00000008185X	013447	856707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000632	0000001	120.00	09/03/2010	00000008185X	013447	856702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000926	0000001	51101.97	10/03/2010	000000580414	013447	851929	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000935	0000001	12221.88	10/03/2010	000000076406	013447	852633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000940	0000001	2912.80	10/03/2010	000000076406	013447	852634	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000950	0000001	1988.00	10/03/2010	00000008185X	013447	856680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000951	0000001	495.00	10/03/2010	000000124494	013447	850752	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000925	0000001	408.00	10/03/2010	000000121118	013447	850796	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000927	0000001	497.64	10/03/2010	000000124494	013447	850754	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000928	0000001	1342.00	10/03/2010	000000124494	013447	850756	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000001	6008.20	10/03/2010	000000580414	013447	851934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000930	0000001	3163.74	10/03/2010	000000580414	013447	851933	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000931	0000001	970.20	10/03/2010	000000129283	013447	850146	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000932	0000001	1410.20	10/03/2010	000000064688	013447	850801	39.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000933	0000001	4600.20	10/03/2010	000000076414	013447	850244	1116.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000934	0000001	1232.00	10/03/2010	000000076449	013447	850826	70.36	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000938	0000001	4600.20	10/03/2010	000000076414	013447	850243	1058.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000939	0000001	1012.00	10/03/2010	000000076449	013447	850825	70.36	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000942	0000001	497.64	10/03/2010	000000124494	013447	850753	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000943	0000001	332.20	10/03/2010	000000124494	013447	850755	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000944	0000001	6008.20	10/03/2010	000000580414	013447	851931	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000945	0000001	2229.48	10/03/2010	000000580414	013447	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000924	0000001	728.00	10/03/2010	000000121118	013447	850797	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000946	0000001	1620.00	10/03/2010	000000125059	013447	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000947	0000001	382.50	10/03/2010	000000250058	013447	542543	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000948	0000001	887.00	11/03/2010	000000131148	013447	851032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000965	0000001	328.00	11/03/2010	000000250058	013447	542544	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000967	0000001	1102.00	11/03/2010	000000250058	013447	542849	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000977	0000001	7000.00	11/03/2010	000000131148	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000981	0000001	3161.00	11/03/2010	000000250058	013447	542542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000953	0000001	0.55	11/03/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000964	0000001	1102.00	11/03/2010	000000250058	013447	542824	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000970	0000001	151.85	11/03/2010	000000250058	013447	542828	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000974	0000001	400.00	11/03/2010	000000250058	013447	542827	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000963	0000001	268.00	11/03/2010	000000250058	013447	542825	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000966	0000001	244.00	11/03/2010	000000250058	013447	542823	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000954	0000001	274033.03	11/03/2010	000006470617	000060		0.00	1	Conta Corrente	CEF - PROGRMA TURISMO NO BRASIL 647.061-7
SEC.DE SAUDE	0000957	0000001	780.00	11/03/2010	000000580406	013447	852314	39.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000958	0000001	340.00	11/03/2010	000000580406	013447	852313	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000959	0000001	160.00	11/03/2010	00000008185X	013447	856715	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000960	0000001	995.00	11/03/2010	00000008185X	013447	856710	49.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0000961	0000001	110.00	11/03/2010	00000008185X	013447	856711	5.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000962	0000001	99.00	11/03/2010	000000250058	013447	542820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000968	0000001	171.00	11/03/2010	000000250058	013447	542819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000969	0000001	254.00	11/03/2010	000000250058	013447	542821	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000972	0000001	680.00	11/03/2010	000000124494	013447	850757	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000975	0000001	335.00	11/03/2010	00000008185X	013447	856712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000976	0000001	365.00	11/03/2010	00000008185X	013447	856712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000658	0000002	510.00	11/03/2010	00000008185X	013447	856709	40.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000973	0000001	685.00	11/03/2010	000000250058	013447	542829	34.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0000978	0000001	441.75	12/03/2010	00000008185X	013447	856708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000982	0000001	200.00	12/03/2010	00000008185X	013447	856693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000941	0000001	3982.00	12/03/2010	000000076406	013447	852637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000955	0000001	2912.80	12/03/2010	000000076406	013447	852635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000956	0000001	2620.20	12/03/2010	000000076406	013447	852636	19.78	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000984	0000001	1162.50	12/03/2010	000000250058	013447	542830	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000985	0000001	1113.00	12/03/2010	000000250058	013447	542832	55.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000979	0000001	80.00	12/03/2010	000000250058	013447	542834	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000980	0000001	260.00	12/03/2010	000000121118	013447	850799	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000983	0000001	57.30	12/03/2010	000000250058	013447	542833	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000936	0000001	970.20	12/03/2010	000000129283	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000937	0000001	1410.20	12/03/2010	000000064688	013447	850800	19.98	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001013	0000001	34.90	15/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001014	0000001	5129.41	15/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000997	0000001	420.00	15/03/2010	00000014990X	013447	850041	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000992	0000001	187.50	15/03/2010	000000250058	013447	542836	9.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000993	0000001	187.50	15/03/2010	000000250058	013447	542841	9.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000998	0000001	187.50	15/03/2010	000000250058	013447	542837	9.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000999	0000001	187.50	15/03/2010	000000250058	013447	542843	9.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001000	0000001	211.50	15/03/2010	000000250058	013447	542840	10.57	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001001	0000001	115.00	15/03/2010	000000250058	013447	542844	5.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001002	0000001	197.50	15/03/2010	000000250058	013447	542846	9.88	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001003	0000001	265.50	15/03/2010	000000250058	013447	542848	13.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001007	0000001	139.50	15/03/2010	000000250058	013447	542835	6.97	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001008	0000001	187.50	15/03/2010	000000250058	013447	542838	9.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001009	0000001	226.50	15/03/2010	000000250058	013447	542842	11.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001010	0000001	197.50	15/03/2010	000000250058	013447	542845	9.88	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001011	0000001	115.00	15/03/2010	000000250058	013447	542839	5.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001012	0000001	173.50	15/03/2010	000000250058	013447	542847	8.68	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001022	0000001	100.00	16/03/2010	000000250058	013447	542853	5.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001023	0000001	200.00	16/03/2010	000000250058	013447	542851	10.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001024	0000001	200.00	16/03/2010	000000250058	013447	542850	10.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001025	0000001	100.00	16/03/2010	000000250058	013447	542852	5.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001026	0000001	201.50	16/03/2010	000000250058	013447	542854	10.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001027	0000001	1464.00	16/03/2010	000000580406	013447	852315	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001015	0000001	4270.44	16/03/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001016	0000001	9229.56	16/03/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001017	0000001	922.54	16/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001018	0000001	3212.62	16/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001019	0000001	9364.84	16/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001020	0000001	1000.00	16/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001028	0000001	100.00	16/03/2010	000000250058	013447	542856	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001021	0000001	232.00	16/03/2010	000000250058	013447	542855	11.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001029	0000001	3550.00	17/03/2010	000000250058	013447	542863	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001034	0000001	800.00	17/03/2010	000000250058	013447	542861	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001058	0000001	5635.39	17/03/2010	000000131148	013447	851315	488.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001059	0000001	356.73	17/03/2010	000000131148	013447	851315	30.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001060	0000001	154.00	17/03/2010	000000131148	013447	851313	7.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001061	0000001	6802.73	17/03/2010	000000131148	013447	851313	340.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001062	0000001	14646.57	17/03/2010	000000131148	013447	851312	658.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001063	0000001	336.60	17/03/2010	000000131148	013447	851314	32.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001064	0000001	1570.80	17/03/2010	000000131148	013447	851314	152.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001065	0000001	14016.31	17/03/2010	000000131148	013447	851314	1361.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001036	0000001	112.20	17/03/2010	000000250058	013447	542865	39.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001037	0000001	486.20	17/03/2010	000000250058	013447	542868	108.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001038	0000001	2230.58	17/03/2010	000000250058	013447	542866	199.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001039	0000001	3300.00	17/03/2010	000000250058	013447	542886	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001040	0000001	1234.20	17/03/2010	000000250058	013447	542875	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001041	0000001	4694.82	17/03/2010	000000250058	013447	542869	288.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001042	0000001	3386.90	17/03/2010	000000250058	013447	542870	205.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001043	0000001	112.20	17/03/2010	000000250058	013447	542871	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001044	0000001	662.20	17/03/2010	000000250058	013447	542872	36.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001045	0000001	2442.73	17/03/2010	000000250058	013447	542877	133.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001046	0000001	550.00	17/03/2010	000000250058	013447	542873	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001047	0000001	336.60	17/03/2010	000000250058	013447	542874	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001049	0000001	112.20	17/03/2010	000000250058	013447	542880	59.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001050	0000001	114.40	17/03/2010	000000250058	013447	542878	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001051	0000001	897.60	17/03/2010	000000250058	013447	542879	79.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001053	0000001	6440.28	17/03/2010	000000250058	013447	542882	1038.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001054	0000001	224.40	17/03/2010	000000250058	013447	542883	79.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001055	0000001	699.60	17/03/2010	000000250058	013447	542884	39.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000952	0000001	220.85	17/03/2010	000000250058	013447	542889	11.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000744	0000001	3500.00	17/03/2010	000000250058	013447	542860	70.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000228	0000001	3500.00	17/03/2010	000000250058	013447	542859	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001032	0000001	500.00	17/03/2010	000000124494	013447	850760	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001033	0000001	700.00	17/03/2010	00000008185X	013447	856724	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001035	0000001	330.00	17/03/2010	00000008185X	013447	856681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001066	0000001	26266.84	17/03/2010	000000580414	013447	851935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001071	0000001	1100.00	17/03/2010	00000008185X	013447	856723	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000949	0000001	1688.00	17/03/2010	000000124494	013447	850759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000582	0000001	1973.00	17/03/2010	00000008185X	013447	856721	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000583	0000001	18765.00	17/03/2010	000000150444	013447	850003	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001031	0000001	104.40	17/03/2010	000000250058	013447	542888	5.22	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001030	0000001	400.00	17/03/2010	000000250058	013447	542862	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001048	0000001	1720.40	17/03/2010	000000250058	013447	542876	13.27	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001052	0000001	1342.00	17/03/2010	000000250058	013447	542881	19.98	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001056	0000001	444.40	17/03/2010	000000250058	013447	542885	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001057	0000001	561.00	17/03/2010	000000250058	013447	542867	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001070	0000001	50.00	17/03/2010	000000250058	013447	542887	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001067	0000001	60.00	17/03/2010	000000250058	013447	542892	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001068	0000001	60.00	17/03/2010	000000250058	013447	542857	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001069	0000001	3240.00	17/03/2010	000000250058	013447	542890	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001083	0000001	1509.42	18/03/2010	000010009911	013447	522634	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001075	0000001	4045.29	18/03/2010	000000121118	013447	850809	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001078	0000001	1097.57	18/03/2010	000010009911	013447	522638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001074	0000001	881.03	18/03/2010	000000124494	013447	850761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001076	0000001	1050.00	18/03/2010	000000121118	013447	850804	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001079	0000001	6889.33	18/03/2010	00000008185X	013447	856749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001080	0000001	536.01	18/03/2010	000000580406	013447	852318	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001081	0000001	1042.44	18/03/2010	000000580406	013447	852319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	717.32	18/03/2010	000010009911	013447	522639	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001077	0000001	63.75	18/03/2010	000010009911	013447	522636	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001082	0000001	806.62	18/03/2010	000010009911	013447	522637	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000987	0000001	120.00	18/03/2010	000000121118	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000988	0000001	120.00	18/03/2010	000000121118	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000989	0000001	120.00	18/03/2010	000000121118	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000990	0000001	120.00	18/03/2010	000000121118	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001090	0000001	1124.00	18/03/2010	000000121118	013447	850800	56.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000584	0000001	3406.00	18/03/2010	000000127167	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000585	0000001	1973.00	18/03/2010	000000250058	013447	542894	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000586	0000001	1433.00	18/03/2010	000000250058	013447	542895	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000587	0000001	340.00	18/03/2010	000000250058	013447	542896	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000991	0000001	720.00	18/03/2010	000000121118	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001084	0000001	600.00	18/03/2010	000000121118	013447	850801	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001088	0000001	470.00	18/03/2010	000000121118	013447	850803	23.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001089	0000001	1495.00	18/03/2010	000000121118	013447	850802	74.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001091	0000001	530.00	18/03/2010	000000121118	013447	850803	26.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001092	0000001	3089.00	18/03/2010	000000131148	013447	851316	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001093	0000001	61.86	19/03/2010	000000121118	013447	850861	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001094	0000001	86.93	19/03/2010	000000121118	013447	850820	4.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001095	0000001	86.93	19/03/2010	000000121118	013447	850824	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001096	0000001	61.86	19/03/2010	000000121118	013447	850851	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001097	0000001	124.00	19/03/2010	000000121118	013447	850881	6.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001099	0000001	86.93	19/03/2010	000000121118	013447	850879	4.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001100	0000001	86.93	19/03/2010	000000121118	013447	850860	4.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001101	0000001	80.00	19/03/2010	000000121118	013447	850845	4.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001102	0000001	80.00	19/03/2010	000000121118	013447	850884	4.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001103	0000001	80.00	19/03/2010	000000121118	013447	850838	4.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001104	0000001	61.86	19/03/2010	000000121118	013447	850811	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001105	0000001	86.93	19/03/2010	000000121118	013447	850854	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001106	0000001	61.86	19/03/2010	000000121118	013447	850835	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001107	0000001	86.93	19/03/2010	000000121118	013447	850840	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001108	0000001	86.93	19/03/2010	000000121118	013447	850858	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001109	0000001	92.80	19/03/2010	000000121118	013447	850826	4.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001110	0000001	86.93	19/03/2010	000000121118	013447	850863	4.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001111	0000001	1429.90	19/03/2010	000000151416	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001113	0000001	448.00	19/03/2010	000000151416	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001120	0000001	86.93	19/03/2010	000000121118	013447	850829	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001122	0000001	180.00	19/03/2010	000000121118	013447	850806	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001123	0000001	61.86	19/03/2010	000000121118	013447	850842	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001125	0000001	800.00	19/03/2010	000000121118	013447	850810	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001126	0000001	80.00	19/03/2010	000000121118	013447	850823	4.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001127	0000001	61.86	19/03/2010	000000121118	013447	850869	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001128	0000001	86.93	19/03/2010	000000121118	013447	850814	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001129	0000001	61.86	19/03/2010	000000121118	013447	850867	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001130	0000001	61.86	19/03/2010	000000121118	013447	850864	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001131	0000001	61.86	19/03/2010	000000121118	013447	850819	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001132	0000001	61.86	19/03/2010	000000121118	013447	850852	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001133	0000001	86.93	19/03/2010	000000121118	013447	850830	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001134	0000001	61.86	19/03/2010	000000121118	013447	850841	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001135	0000001	86.93	19/03/2010	000000121118	013447	850885	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001136	0000001	86.93	19/03/2010	000000121118	013447	850836	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001137	0000001	86.93	19/03/2010	000000121118	013447	850856	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001138	0000001	61.86	19/03/2010	000000121118	013447	850853	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001139	0000001	61.86	19/03/2010	000000121118	013447	850875	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001140	0000001	61.86	19/03/2010	000000121118	013447	850822	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001141	0000001	61.86	19/03/2010	000000121118	013447	850833	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001142	0000001	86.93	19/03/2010	000000121118	013447	850815	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001143	0000001	61.86	19/03/2010	000000121118	013447	850862	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001144	0000001	61.86	19/03/2010	000000121118	013447	850883	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001145	0000001	61.86	19/03/2010	000000121118	013447	850834	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001146	0000001	61.86	19/03/2010	000000121118	013447	850865	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001147	0000001	61.86	19/03/2010	000000121118	013447	850837	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001148	0000001	86.93	19/03/2010	000000121118	013447	850868	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001149	0000001	61.86	19/03/2010	000000121118	013447	850817	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001150	0000001	86.93	19/03/2010	000000121118	013447	850818	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001151	0000001	80.00	19/03/2010	000000121118	013447	850827	4.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001152	0000001	86.93	19/03/2010	000000121118	013447	850873	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001153	0000001	86.93	19/03/2010	000000121118	013447	850850	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001154	0000001	61.86	19/03/2010	000000121118	013447	850859	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001155	0000001	86.93	19/03/2010	000000121118	013447	850821	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001156	0000001	86.93	19/03/2010	000000121118	013447	850872	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001157	0000001	86.93	19/03/2010	000000121118	013447	850848	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001158	0000001	61.86	19/03/2010	000000121118	013447	850866	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001159	0000001	61.86	19/03/2010	000000121118	013447	850880	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001160	0000001	61.86	19/03/2010	000000121118	013447	850857	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001161	0000001	61.86	19/03/2010	000000121118	013447	850877	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001162	0000001	86.93	19/03/2010	000000121118	013447	850828	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001163	0000001	61.86	19/03/2010	000000121118	013447	850871	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001164	0000001	61.86	19/03/2010	000000121118	013447	850831	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001165	0000001	86.93	19/03/2010	000000121118	013447	850813	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001166	0000001	61.86	19/03/2010	000000121118	013447	850816	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001167	0000001	61.86	19/03/2010	000000121118	013447	850825	3.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001168	0000001	86.93	19/03/2010	000000121118	013447	850878	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001169	0000001	86.93	19/03/2010	000000121118	013447	850844	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001170	0000001	61.86	19/03/2010	000000121118	013447	850843	3.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001098	0000001	240.00	19/03/2010	000000121118	013447	850914	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001171	0000001	664.48	19/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001117	0000001	450.00	19/03/2010	00000008185X	013447	856718	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001121	0000001	240.00	19/03/2010	000000121118	013447	850807	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001124	0000001	155.00	19/03/2010	000000121118	013447	850808	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001112	0000001	440.85	19/03/2010	000000250058	013447	542934	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001114	0000001	220.00	19/03/2010	00000014990X	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001115	0000001	314.40	19/03/2010	00000014990X	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001116	0000001	194.32	19/03/2010	000000250058	013447	542933	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001208	0000001	410.00	22/03/2010	000000121118	013447	850894	20.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001175	0000001	550.00	22/03/2010	000000121118	013447	850895	27.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001177	0000001	430.00	22/03/2010	000000121118	013447	850889	21.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001181	0000001	420.00	22/03/2010	000000121118	013447	850899	21.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001183	0000001	840.00	22/03/2010	000000121118	013447	850900	42.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001198	0000001	720.00	22/03/2010	000000121118	013447	850903	36.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001202	0000001	440.00	22/03/2010	000000121118	013447	850898	22.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001203	0000001	120.00	22/03/2010	000000121118	013447	850908	6.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001206	0000001	300.00	22/03/2010	000000121118	013447	850897	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001187	0000001	25652.41	22/03/2010	00000008185X	013447		4319.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0001188	0000001	22949.24	22/03/2010	000000076406	013447		4399.39	1	Conta Corrente	NULL
SEC.DE SAUDE	0001189	0000001	20910.00	22/03/2010	000000076414	013447		2534.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001190	0000001	50040.00	22/03/2010	000000076406	013447		7526.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0001191	0000001	8960.00	22/03/2010	000000064688	013447		703.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0001192	0000001	12720.00	22/03/2010	000000124494	013447		2462.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0001193	0000001	14358.00	22/03/2010	000000076449	013447		949.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0001194	0000001	1610.00	22/03/2010	000000129283	013447		144.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001195	0000001	5693.33	22/03/2010	000000129283	013447		824.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0001196	0000001	23310.00	22/03/2010	000000580414	013447		3141.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001196	0000002	4000.00	22/03/2010	000000580414	013447	851930	685.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0001197	0000001	10690.66	22/03/2010	000000580414	013447		1187.86	1	Conta Corrente	NULL
SEC.DE SAUDE	0001197	0000002	700.00	22/03/2010	000000580414	013447	851937	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001201	0000001	20072.11	22/03/2010	00000008185X	013447		3727.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001172	0000001	93.85	22/03/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001184	0000001	700.00	22/03/2010	000000121118	013447	850890	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001204	0000001	300.00	22/03/2010	000000121118	013447	850906	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001176	0000001	850.00	22/03/2010	000000121118	013447	850911	42.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001178	0000001	550.00	22/03/2010	000000121118	013447	850888	27.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001179	0000001	275.00	22/03/2010	000000121118	013447	850909	13.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001180	0000001	300.00	22/03/2010	000000121118	013447	850891	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001182	0000001	250.00	22/03/2010	000000121118	013447	850892	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001185	0000001	250.00	22/03/2010	000000121118	013447	850896	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001199	0000001	600.00	22/03/2010	000000121118	013447	850907	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001200	0000001	400.00	22/03/2010	000000121118	013447	850901	20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001205	0000001	780.00	22/03/2010	000000121118	013447	850887	39.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001207	0000001	600.00	22/03/2010	000000121118	013447	850902	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001209	0000001	250.00	22/03/2010	000000121118	013447	850893	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001210	0000001	520.00	22/03/2010	000000121118	013447	850886	26.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001186	0000001	190.00	22/03/2010	000000121118	013447	850904	9.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001214	0000001	1600.00	23/03/2010	000000131148	013447	851329	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001215	0000001	3000.00	23/03/2010	000000125059	013447	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001219	0000001	250.00	23/03/2010	000000121118	013447	850910	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001220	0000001	235.00	23/03/2010	000000250058	013447	542900	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001221	0000001	830.00	23/03/2010	000000121118	013447	850912	41.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001226	0000001	744.00	23/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001227	0000001	883.32	23/03/2010	000000250058	013447	542899	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001218	0000001	170.00	23/03/2010	00000008185X	013447	856683	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001222	0000001	17775.60	23/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001223	0000001	4698.55	23/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001224	0000001	7172.03	23/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001225	0000001	1452.29	23/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001228	0000001	348.00	24/03/2010	000000250058	013447	543904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001230	0000001	420.00	24/03/2010	00000008185X	013447	856720	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001234	0000001	1797.00	24/03/2010	000000250058	013447	542901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	599.00	24/03/2010	000000250058	013447	542901	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001229	0000001	1622.30	24/03/2010	000000250058	013447	542905	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001232	0000001	203.40	24/03/2010	000000250058	013447	542902	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001233	0000001	1203.00	24/03/2010	000000250058	013447	542903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001237	0000001	520.61	25/03/2010	000000250635	013447	850979	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001236	0000001	450.00	25/03/2010	000000250635	013447	850980	22.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001292	0000001	350.00	26/03/2010	000000250082	013447	852491	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001301	0000001	350.00	26/03/2010	000000250082	013447	852479	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001243	0000001	100.00	26/03/2010	000000250082	013447	852442	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001244	0000001	100.00	26/03/2010	000000250082	013447	852438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001245	0000001	100.00	26/03/2010	000000250082	013447	852452	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001246	0000001	100.00	26/03/2010	000000250082	013447	852420	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001247	0000001	50.00	26/03/2010	000000250082	013447	852448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001248	0000001	100.00	26/03/2010	000000250082	013447	852422	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001249	0000001	100.00	26/03/2010	000000250082	013447	852426	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001250	0000001	100.00	26/03/2010	000000250082	013447	852428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001251	0000001	50.00	26/03/2010	000000250082	013447	852447	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001252	0000001	100.00	26/03/2010	000000250082	013447	852433	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001253	0000001	100.00	26/03/2010	000000250082	013447	852418	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001254	0000001	100.00	26/03/2010	000000250082	013447	852443	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001255	0000001	100.00	26/03/2010	000000250082	013447	852423	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001256	0000001	100.00	26/03/2010	000000250082	013447	852427	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001257	0000001	100.00	26/03/2010	000000250082	013447	852432	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001258	0000001	100.00	26/03/2010	000000250082	013447	852444	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001259	0000001	100.00	26/03/2010	000000250082	013447	852437	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001260	0000001	100.00	26/03/2010	000000250082	013447	852424	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001261	0000001	100.00	26/03/2010	000000250082	013447	852431	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001263	0000001	100.00	26/03/2010	000000250082	013447	852445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001264	0000001	100.00	26/03/2010	000000250082	013447	852430	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001265	0000001	100.00	26/03/2010	000000250082	013447	852434	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001266	0000001	100.00	26/03/2010	000000250082	013447	852450	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001267	0000001	100.00	26/03/2010	000000250082	013447	852421	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001268	0000001	100.00	26/03/2010	000000250082	013447	852439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001269	0000001	100.00	26/03/2010	000000250082	013447	852492	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001270	0000001	100.00	26/03/2010	000000250082	013447	852435	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001271	0000001	100.00	26/03/2010	000000250082	013447	852451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001272	0000001	100.00	26/03/2010	000000250082	013447	852449	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001273	0000001	100.00	26/03/2010	000000250082	013447	852419	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001274	0000001	100.00	26/03/2010	000000250082	013447	852425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001275	0000001	100.00	26/03/2010	000000250082	013447	852446	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001276	0000001	100.00	26/03/2010	000000250082	013447	852440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001277	0000001	100.00	26/03/2010	000000250082	013447	852436	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001282	0000001	400.00	26/03/2010	000000250082	013447	852463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001285	0000001	200.00	26/03/2010	000000250082	013447	852457	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001287	0000001	600.00	26/03/2010	000000250082	013447	852466	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001239	0000001	25.00	26/03/2010	00000008185X	013447	856732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001240	0000001	120.00	26/03/2010	00000008185X	013447	856731	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001241	0000001	100.00	26/03/2010	00000008185X	013447	856730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001305	0000001	150.00	26/03/2010	00000008185X	013447	856738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001306	0000001	220.00	26/03/2010	00000008185X	013447	856737	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001242	0000001	540.00	26/03/2010	000000250058	013447	542983	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001279	0000001	1800.00	26/03/2010	000000250082	013447	852467	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001288	0000001	800.00	26/03/2010	000000250082	013447	852459	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001289	0000001	600.00	26/03/2010	000000250082	013447	852465	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001294	0000001	100.00	26/03/2010	000000250082	013447	852460	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001299	0000001	3000.00	26/03/2010	000000250082	013447	852454	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001307	0000001	17281.01	26/03/2010	000000250058	013447	542898	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001308	0000001	510.00	26/03/2010	000000250082	013447	852455	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001309	0000001	510.00	26/03/2010	000000250082	013447	852456	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001278	0000001	300.00	26/03/2010	000000250082	013447	852475	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001280	0000001	225.00	26/03/2010	000000250082	013447	852416	11.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001281	0000001	75.00	26/03/2010	000000250082	013447	852414	3.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001283	0000001	210.00	26/03/2010	000000250082	013447	852413	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001284	0000001	1000.00	26/03/2010	000000250082	013447	852462	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001286	0000001	500.00	26/03/2010	000000250082	013447	852472	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001290	0000001	600.00	26/03/2010	000000250082	013447	852453	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001291	0000001	105.00	26/03/2010	000000250082	013447	852415	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001293	0000001	500.00	26/03/2010	000000250082	013447	852461	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001295	0000001	800.00	26/03/2010	000000250082	013447	852471	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001296	0000001	300.00	26/03/2010	000000250082	013447	852476	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001297	0000001	360.00	26/03/2010	000000250082	013447	852470	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001298	0000001	360.00	26/03/2010	000000250082	013447	852469	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001300	0000001	210.00	26/03/2010	000000250082	013447	852417	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001302	0000001	600.00	26/03/2010	000000250082	013447	852468	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001313	0000001	22596.28	29/03/2010	000000250058	013447	542924	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001316	0000001	200.00	29/03/2010	000000250082	013447	852458	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001317	0000001	200.00	29/03/2010	000000250082	013447	852458	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001318	0000001	600.00	29/03/2010	000000250082	013447	852464	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001343	0000001	100.56	29/03/2010	000000250058	013447	542922	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001344	0000001	7294.98	29/03/2010	000000250058	013447	542923	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001376	0000001	3300.00	29/03/2010	000000250058	013447	542927	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001377	0000001	112.20	29/03/2010	000000250058	013447	542931	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001378	0000001	112.20	29/03/2010	000000250058	013447	542925	39.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001388	0000001	1122.00	29/03/2010	000000250058	013447	542929	43.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001390	0000001	3284.60	29/03/2010	000000250058	013447	542929	127.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001391	0000001	336.60	29/03/2010	000000250058	013447	542929	13.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001392	0000001	550.00	29/03/2010	000000250058	013447	542929	21.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001393	0000001	662.20	29/03/2010	000000250058	013447	542929	25.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001394	0000001	2391.40	29/03/2010	000000250058	013447	542929	92.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001395	0000001	112.20	29/03/2010	000000250058	013447	542929	4.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001397	0000001	114.40	29/03/2010	000000250058	013447	542928	12.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001399	0000001	6440.28	29/03/2010	000000250058	013447	542928	686.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001400	0000001	1009.80	29/03/2010	000000250058	013447	542928	107.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001401	0000001	112.20	29/03/2010	000000250058	013447	542928	11.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001403	0000001	448.80	29/03/2010	000000250058	013447	542930	37.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001404	0000001	699.60	29/03/2010	000000250058	013447	542930	58.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001405	0000001	224.40	29/03/2010	000000250058	013447	542930	18.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001406	0000001	2193.18	29/03/2010	000000250058	013447	542930	184.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001407	0000001	4659.77	29/03/2010	000000250058	013447	542930	391.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001364	0000001	63784.67	29/03/2010	000000131148	013447		15504.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001328	0000001	378.00	29/03/2010	000000250082	013447	852490	18.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001379	0000001	154.00	29/03/2010	000000131148	013447	851327	7.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001380	0000001	14989.05	29/03/2010	000000131148	013447	851327	702.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001381	0000001	6959.91	29/03/2010	000000131148	013447	851327	326.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001382	0000001	5550.53	29/03/2010	000000131148	013447	851326	470.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001383	0000001	356.73	29/03/2010	000000131148	013447	851326	30.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001384	0000001	336.60	29/03/2010	000000131148	013447	851328	32.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001385	0000001	13978.91	29/03/2010	000000131148	013447	851328	1338.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001386	0000001	1608.20	29/03/2010	000000131148	013447	851328	154.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001387	0000001	220.00	29/03/2010	000000131148	013447	851328	21.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001322	0000001	4368.00	29/03/2010	00000008185X	013447	856744	726.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0001323	0000001	500.00	29/03/2010	00000008185X	013447	856742	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000662	0000002	4000.00	29/03/2010	000000580414	013447		685.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0001327	0000001	2400.00	29/03/2010	000000580406	013447	852317	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001340	0000001	3000.00	29/03/2010	00000008185X	013447	856743	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0001341	0000001	1500.00	29/03/2010	00000008185X	013447	856741	75.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001389	0000001	1720.40	29/03/2010	000000250058	013447	542929	66.58	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001396	0000001	561.00	29/03/2010	000000250058	013447	542926	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001398	0000001	1562.00	29/03/2010	000000250058	013447	542928	166.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001402	0000001	444.40	29/03/2010	000000250058	013447	542930	37.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001314	0000001	280.00	29/03/2010	000000250082	013447	852478	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001315	0000001	322.00	29/03/2010	000000250082	013447	852487	16.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001319	0000001	280.00	29/03/2010	000000250082	013447	852486	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001320	0000001	322.00	29/03/2010	000000250082	013447	852489	16.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001321	0000001	280.00	29/03/2010	000000250082	013447	852474	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001329	0000001	364.00	29/03/2010	000000250082	013447	852480	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001330	0000001	336.00	29/03/2010	000000250082	013447	852473	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001331	0000001	364.00	29/03/2010	000000250082	013447	852483	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001332	0000001	210.00	29/03/2010	000000250082	013447	852488	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001333	0000001	364.00	29/03/2010	000000250082	013447	852482	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001334	0000001	308.00	29/03/2010	000000250082	013447	852485	15.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001335	0000001	322.00	29/03/2010	000000250082	013447	852477	16.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001337	0000001	336.00	29/03/2010	000000250082	013447	852484	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001422	0000001	210.00	30/03/2010	000000121118	013447	850917	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001336	0000001	364.00	30/03/2010	000000250082	013447	852481	18.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001409	0000001	150.00	30/03/2010	000000121118	013447	850922	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001410	0000001	3000.00	30/03/2010	000000250058	013447	542989	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001412	0000001	600.00	30/03/2010	000000250058	013447	542991	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001413	0000001	150.00	30/03/2010	000000121118	013447	850916	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001416	0000001	664.00	30/03/2010	000000121118	013447	850924	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001417	0000001	37.37	30/03/2010	000000121118	013447	850920	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001418	0000001	41.92	30/03/2010	000000121118	013447	850921	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000613	0000001	298.20	30/03/2010	000000121118	013447	850918	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000614	0000001	347.00	30/03/2010	00000014990X	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001368	0000001	886.67	30/03/2010	000000250058	013447	542947	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001368	0000002	6703.33	30/03/2010	000000250058	013447		860.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001369	0000001	2020.00	30/03/2010	000000250058	013447		347.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001370	0000001	620.67	30/03/2010	000000250058	013447	542950	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001370	0000002	7932.66	30/03/2010	000000250058	013447		1376.41	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001371	0000001	452.20	30/03/2010	000000250058	013447	542949	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001371	0000002	2097.80	30/03/2010	000000250058	013447		289.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001324	0000001	500.00	30/03/2010	00000008185X	013447	856740	25.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000907	0000001	562.50	30/03/2010	000000151416	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000908	0000001	2559.80	30/03/2010	000000151416	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001359	0000001	10064.20	30/03/2010	000000131148	013447	851341	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001359	0000002	48787.56	30/03/2010	000000131148	013447		6237.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001360	0000001	68179.45	30/03/2010	000000131148	013447		14298.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001361	0000001	30929.22	30/03/2010	000000131148	013447		7257.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001362	0000001	904.40	30/03/2010	000000131148	013447	851338	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001362	0000002	6325.60	30/03/2010	000000131148	013447		819.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001363	0000001	3000.00	30/03/2010	000000131148	013447		387.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001365	0000002	6687.80	30/03/2010	000000131148	013447		1367.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001366	0000001	25766.92	30/03/2010	000000131148	013447		4987.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001367	0000001	1621.52	30/03/2010	000000131148	013447		300.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001312	0000001	4319.38	30/03/2010	000000131148	013447	851353	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001312	0000003	15285.72	30/03/2010	000000131148	013447		2180.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000612	0000001	2287.58	30/03/2010	000000121118	013447	850919	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001408	0000001	10000.00	30/03/2010	000000250058	013447	542986	2557.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001411	0000001	600.00	30/03/2010	000000250058	013447	542984	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001414	0000001	7674.42	30/03/2010	000000250058	013447	542936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001415	0000001	100.00	30/03/2010	000000250058	013447	542937	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001420	0000001	485.92	30/03/2010	000000250082	013447	852493	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001421	0000001	260.00	30/03/2010	000000121118	013447	850923	13.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001423	0000001	379.00	30/03/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001424	0000001	2204.00	30/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001349	0000001	30335.80	30/03/2010	000000250058	013447		6472.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001350	0000001	520.00	30/03/2010	000000250058	013447		58.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001351	0000001	510.00	30/03/2010	000000250058	013447		57.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001352	0000001	21180.76	30/03/2010	000000250058	013447		4540.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001353	0000001	510.00	30/03/2010	000000250058	013447		57.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001354	0000001	452.20	30/03/2010	000000250058	013447	542948	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001355	0000002	2475.16	30/03/2010	000000250058	013447		693.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001356	0000001	3165.40	30/03/2010	000000250058	013447	542951	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001356	0000002	11807.92	30/03/2010	000000250058	013447		2499.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001357	0000001	10170.00	30/03/2010	000000250058	013447		2446.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001354	0000003	4705.60	30/03/2010	000000250058	013447		785.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	15000.00	30/03/2010	000000250058	013447	542966	3284.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001347	0000001	2040.00	30/03/2010	000000250058	013447		832.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000001	17411.13	30/03/2010	000000250058	013447		2844.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000002	452.20	30/03/2010	000000250058	013447	542965	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001372	0000001	3010.00	30/03/2010	000000250058	013447		470.57	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001373	0000001	1020.00	30/03/2010	000000250058	013447		416.22	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001374	0000001	3180.00	30/03/2010	000000250058	013447		488.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001375	0000001	4030.00	30/03/2010	000000250058	013447		563.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	1687.59	31/03/2010	000000250635	013447	850981	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001437	0000001	576.00	31/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001438	0000001	11.40	31/03/2010	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001440	0000001	1.62	31/03/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001445	0000001	2081.06	31/03/2010	000000250635	013447	850983	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001449	0000001	112.20	31/03/2010	000000250635	013447	850982	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001474	0000001	3000.00	31/03/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001477	0000001	3168.31	31/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001478	0000001	17541.25	31/03/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001479	0000001	3100.00	31/03/2010	000000250635	013447	850976	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001365	0000001	452.20	31/03/2010	000000131148	013447	851359	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001439	0000001	906.00	31/03/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001451	0000001	525.00	31/03/2010	000000250082	013447	852495	26.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001452	0000001	1275.00	31/03/2010	000000250082	013447	852496	63.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001453	0000001	300.00	31/03/2010	000000250082	013447	852497	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001454	0000001	3737.94	31/03/2010	000000131148	013447	851355	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001455	0000001	250.00	31/03/2010	000000250082	013447	852498	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001476	0000001	700.00	31/03/2010	000000131148	013447	851302	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000920	0000001	447.00	31/03/2010	00000008185X	013447	856751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000921	0000001	277.00	31/03/2010	00000008185X	013447	856751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000922	0000001	153.00	31/03/2010	00000008185X	013447	856751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001428	0000001	62626.42	31/03/2010	000000250058	013447	542992	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001429	0000001	95.40	31/03/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001430	0000001	28.25	31/03/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001431	0000001	416.03	31/03/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001432	0000001	161.97	31/03/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001433	0000001	21.32	31/03/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001434	0000001	178.13	31/03/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001435	0000001	81.71	31/03/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001436	0000001	265.84	31/03/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001441	0000001	900.00	31/03/2010	00000008185X	013447	856763	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001442	0000001	424.57	31/03/2010	00000008185X	013447	856752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001443	0000001	371.87	31/03/2010	00000008185X	013447	856760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001444	0000001	556.97	31/03/2010	00000008185X	013447	856761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001460	0000001	205.00	31/03/2010	00000008185X	013447	856754	10.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0001461	0000001	180.00	31/03/2010	00000008185X	013447	856762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001462	0000001	360.00	31/03/2010	00000008185X	013447	856758	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001464	0000001	180.00	31/03/2010	00000008185X	013447	856745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001465	0000001	180.00	31/03/2010	00000008185X	013447	856748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001466	0000001	120.00	31/03/2010	00000008185X	013447	856746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001467	0000001	120.00	31/03/2010	00000008185X	013447	856747	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001468	0000001	3000.00	31/03/2010	00000008185X	013447	856750	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0001469	0000001	420.00	31/03/2010	00000008185X	013447	856757	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001470	0000001	380.00	31/03/2010	00000008185X	013447	856759	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001471	0000001	500.00	31/03/2010	00000008185X	013447	856756	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001472	0000001	645.00	31/03/2010	00000008185X	013447	856755	32.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0001473	0000001	1000.00	31/03/2010	00000008185X	013447	856765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001475	0000001	340.00	31/03/2010	00000008185X	013447	856764	17.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001450	0000001	1284.74	31/03/2010	000000250058	013447	542993	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001463	0000001	300.00	31/03/2010	000000250082	013447	852494	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001446	0000001	4271.92	31/03/2010	000000250635	013447	850984	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001447	0000001	1230.82	31/03/2010	000000250635	013447	850985	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001490	0000001	527.70	01/04/2010	000000139211	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001491	0000001	200.00	01/04/2010	000000250058	013447	542997	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001262	0000001	100.00	01/04/2010	000000250082	013447	852429	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001485	0000001	11927.78	01/04/2010	000000001968	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001486	0000001	400.00	01/04/2010	000000250058	013447	542995	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001487	0000001	400.00	01/04/2010	000000250058	013447	542996	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001488	0000001	400.00	01/04/2010	000000250058	013447	542994	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001489	0000001	2463.38	01/04/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001479	0000002	903.00	01/04/2010	000000250058	013447	542998	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001480	0000001	3500.00	01/04/2010	000000250058	013447	542999	535.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001482	0000001	1210.00	01/04/2010	000000250058	013447	543001	60.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001483	0000001	1000.00	01/04/2010	000000250058	013447	543000	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001484	0000001	493.89	01/04/2010	000000250058	013447	542912	24.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001354	0000002	452.20	01/04/2010	000000250635	013447	850986	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001355	0000001	3644.84	01/04/2010	000000250058	013447	542958	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001358	0000001	510.00	05/04/2010	000000250082	013447	852512	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001345	0000001	700.00	05/04/2010	000000250082	013447	852503	298.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001512	0000001	400.00	05/04/2010	000000250082	013447	852516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001513	0000001	255.00	05/04/2010	000000250082	013447	852513	12.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001514	0000001	350.00	05/04/2010	000000250082	013447	852501	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001515	0000001	340.00	05/04/2010	000000250082	013447	852511	17.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001516	0000001	255.00	05/04/2010	000000250082	013447	852518	12.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001517	0000001	700.00	05/04/2010	000000250082	013447	852514	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001518	0000001	510.00	05/04/2010	000000250082	013447	852499	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001519	0000001	134.00	05/04/2010	000000250058	013447	543032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001499	0000001	700.00	05/04/2010	000000250082	013447	852504	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001507	0000001	317.76	05/04/2010	000000131148	013447	851361	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001508	0000001	317.76	05/04/2010	000000131148	013447	851362	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001509	0000001	402.88	05/04/2010	000000131148	013447	851363	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001510	0000001	200.90	05/04/2010	000000131148	013447	851360	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001498	0000001	425.00	05/04/2010	000000250082	013447	852500	21.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001492	0000001	510.00	05/04/2010	000000250082	013447	852507	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001493	0000001	326.00	05/04/2010	00000014990X	013447	850048	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001494	0000001	326.00	05/04/2010	00000014990X	013447	850047	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001495	0000001	326.00	05/04/2010	00000014990X	013447	850049	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001496	0000001	326.00	05/04/2010	00000014990X	013447	850046	16.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001497	0000001	8025.00	05/04/2010	000000139211	013447	850045	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001500	0000001	510.00	05/04/2010	000000250082	013447	852502	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001501	0000001	510.00	05/04/2010	000000250082	013447	852506	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001502	0000001	510.00	05/04/2010	000000250082	013447	852505	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001503	0000001	510.00	05/04/2010	000000250082	013447	852508	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001504	0000001	510.00	05/04/2010	000000250082	013447	852509	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001505	0000001	510.00	05/04/2010	000000250082	013447	852510	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001506	0000001	510.00	05/04/2010	000000250082	013447	852517	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001523	0000001	2299.06	06/04/2010	000000250058	013447	543012	178.98	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001523	0000002	0.94	06/04/2010	000000250058	013447	543012	0.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001524	0000001	2300.00	06/04/2010	000000250058	013447	543011	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001527	0000001	393.80	06/04/2010	000000250058	013447	543002	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001528	0000001	198.00	06/04/2010	000000250058	013447	543018	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001538	0000001	1020.00	06/04/2010	000000250058	013447	543190	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001544	0000001	1825.00	06/04/2010	000000250058	013447	543189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001531	0000001	360.00	06/04/2010	000000580406	013447	852320	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001534	0000001	1000.00	06/04/2010	000000250058	013447	543006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001535	0000001	800.00	06/04/2010	000000250058	013447	543013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001536	0000001	1200.00	06/04/2010	000000250058	013447	543014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001539	0000001	1471.72	06/04/2010	00000008185X	013447	856767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001540	0000001	465.00	06/04/2010	00000008185X	013447	856774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001541	0000001	195.84	06/04/2010	00000008185X	013447	856771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001542	0000001	476.94	06/04/2010	00000008185X	013447	856768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001543	0000001	195.84	06/04/2010	00000008185X	013447	856769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001174	0000001	895.00	06/04/2010	00000008185X	013447	856766	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001529	0000001	270.00	06/04/2010	000000250058	013447	543010	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001530	0000001	213.00	06/04/2010	000000250058	013447	543009	10.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001533	0000001	452.80	06/04/2010	000000250058	013447	543008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001520	0000001	322.20	06/04/2010	000000250058	013447	543003	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001521	0000001	179.00	06/04/2010	000000250058	013447	543004	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001522	0000001	236.25	06/04/2010	000000250058	013447	543007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	1000.00	06/04/2010	000000147052	013447	850053	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000002	1000.00	06/04/2010	000000147052	013447	850054	90.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001526	0000001	1050.00	06/04/2010	000000250058	013447	543005	52.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001564	0000001	4627.59	07/04/2010	000000250058	013447	543022	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001567	0000001	350.00	07/04/2010	000000250058	013447	543015	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001568	0000001	264.00	07/04/2010	000000250058	013447	543019	13.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001569	0000001	240.83	07/04/2010	000000250058	013447	543016	17.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001566	0000001	89.52	07/04/2010	000000131148	013447	851035	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001532	0000001	648.00	07/04/2010	000000250058	013447	543017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001532	0000002	1194.00	07/04/2010	000000250058	013447	543017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001532	0000003	387.00	07/04/2010	000000250058	013447	543017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001364	0000002	265.83	07/04/2010	000000131148	013447	851035	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000703	0000003	537.24	07/04/2010	000000131148	013447	851034	164.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000207	0000012	537.24	07/04/2010	000000131148	013447	851033	164.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0001556	0000001	7289.14	07/04/2010	000000580414	013447	851939	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001557	0000001	6316.66	07/04/2010	000000580414	013447	851938	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001545	0000001	150.00	07/04/2010	000000250058	013447	543021	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001551	0000001	33.49	07/04/2010	000000250058	013447	543020	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001552	0000001	510.00	07/04/2010	000000250082	013447	852519	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001546	0000001	340.00	07/04/2010	000000250082	013447	852520	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001118	0000001	1014.85	08/04/2010	000000124494	013447	850764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001119	0000001	354.40	08/04/2010	000000124494	013447	850763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001584	0000001	2360.00	08/04/2010	000000124494	013447	850768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001456	0000001	958.80	08/04/2010	000000580406	013447	852341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001457	0000001	924.63	08/04/2010	000000076406	013447	852639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001458	0000001	1659.80	08/04/2010	000000124494	013447	850766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001459	0000001	6459.25	08/04/2010	00000008185X	013447	856775	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001586	0000001	202.00	08/04/2010	000000124494	013447	850767	10.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0001590	0000001	54.90	08/04/2010	00000008185X	013447	856816	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000971	0000001	5321.40	08/04/2010	000000580406	013447	852342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001325	0000001	3201.50	08/04/2010	000000129283	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001326	0000001	50.00	08/04/2010	000000129283	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000625	0000001	548.00	08/04/2010	000000129283	013447	850149	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000588	0000001	987.00	08/04/2010	00000008185X	013447	856776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000594	0000001	510.00	08/04/2010	000000129283	013447	850147	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000633	0000001	328.00	08/04/2010	000000129283	013447	850151	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000904	0000001	863.55	08/04/2010	000000124494	013447	850762	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001578	0000001	1500.00	08/04/2010	000000131148	013447	851364	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001571	0000001	2800.00	08/04/2010	000000250058	013447	543027	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001572	0000001	60.00	08/04/2010	000000250058	013447	543025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001573	0000001	60.00	08/04/2010	000000250058	013447	543023	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001574	0000001	60.00	08/04/2010	000000250058	013447	543024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001575	0000001	400.00	08/04/2010	000000250082	013447	852521	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001303	0000001	700.00	08/04/2010	00000008185X	013447	856772	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001304	0000001	2017.28	08/04/2010	00000008185X	013447	856773	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001338	0000001	2070.00	09/04/2010	000000250058	013447	543034	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001613	0000001	4131.30	09/04/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001614	0000001	1000.00	09/04/2010	000000250058	013447	543036	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001615	0000001	479.24	09/04/2010	000000250058	013447	543028	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001616	0000001	400.00	09/04/2010	000000250058	013447	543040	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001617	0000001	3000.00	09/04/2010	000000250058	013447	543063	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001618	0000001	80.00	09/04/2010	000000250058	013447	543035	4.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001620	0000001	785.96	09/04/2010	000000250058	013447	543043	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001621	0000001	1499.61	09/04/2010	000000250058	013447	543044	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001622	0000001	134.40	09/04/2010	000000250058	013447	543074	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001623	0000001	1010.25	09/04/2010	000000250058	013447	543061	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001624	0000001	200.00	09/04/2010	000000250058	013447	543038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001604	0000001	644.50	09/04/2010	000000250058	013447	543049	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001606	0000001	544.80	09/04/2010	000000250058	013447	543075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001608	0000001	5970.00	09/04/2010	000000131148	013447	851365	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001609	0000001	605.00	09/04/2010	000000250058	013447	543046	30.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001610	0000001	86.93	09/04/2010	000000250058	013447	543039	4.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001611	0000001	1055.80	09/04/2010	000000250058	013447	543078	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001612	0000001	762.10	09/04/2010	000000250058	013447	543061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001625	0000001	115.60	09/04/2010	000000250058	013447	543051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001599	0000001	2015.90	09/04/2010	000000250058	013447	543061	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001619	0000001	200.00	09/04/2010	000000250058	013447	543062	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001591	0000001	20.00	09/04/2010	000000250058	013447	543076	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001592	0000001	10.20	09/04/2010	000000250058	013447	543077	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001593	0000001	2090.00	09/04/2010	000000250058	013447	543052	148.82	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001594	0000001	1520.00	09/04/2010	000000250058	013447	543041	76.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001595	0000001	101.35	09/04/2010	000000250058	013447	543029	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001596	0000001	78.68	09/04/2010	000000250058	013447	543033	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001597	0000001	800.00	09/04/2010	000000250058	013447	543042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001600	0000001	100.00	09/04/2010	000000250058	013447	543031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001601	0000001	100.00	09/04/2010	000000250058	013447	543045	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001602	0000001	100.00	09/04/2010	000000250058	013447	543030	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001627	0000001	765.00	12/04/2010	000000250058	013447	542914	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001633	0000001	791.00	12/04/2010	000000580406	013447	852347	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001634	0000001	55455.89	12/04/2010	000000580414	013447	851940	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001628	0000001	670.00	12/04/2010	000000250058	013447	543067	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001629	0000001	36.50	12/04/2010	000000250058	013447	543079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001630	0000001	316.00	12/04/2010	000000250058	013447	543070	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001631	0000001	981.20	12/04/2010	000000250058	013447	543073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001632	0000001	597.00	12/04/2010	000000250058	013447	543072	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001626	0000001	10.82	12/04/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001640	0000001	111.18	13/04/2010	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001641	0000001	550.00	13/04/2010	000000250058	013447	542915	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001643	0000001	151.85	13/04/2010	000000250058	013447	543080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001635	0000001	756.00	13/04/2010	000000124494	013447	850769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001636	0000001	1482.10	13/04/2010	000000250058	013447	542913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001639	0000001	610.00	13/04/2010	000000580406	013447	852346	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001637	0000001	1010.00	13/04/2010	000000250058	013447	543069	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001638	0000001	740.00	13/04/2010	00000014990X	013447	850056	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000230	0000001	127800.00	13/04/2010	000006470790	000038		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000233	0000001	20900.00	13/04/2010	000006470790	000038		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000234	0000001	85400.00	13/04/2010	000006470790	000038		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000235	0000001	28000.00	13/04/2010	000006470790	000038		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001660	0000001	162.00	14/04/2010	00000014990X	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001661	0000001	480.00	14/04/2010	000000250058	013447	543102	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001648	0000001	335.00	14/04/2010	000000250058	013447	543081	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001662	0000001	200.00	14/04/2010	00000008185X	013447	856781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001663	0000001	154.00	14/04/2010	00000008185X	013447	856812	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001664	0000001	630.00	14/04/2010	000000124494	013447	850770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001666	0000001	7281.71	14/04/2010	000000580414	013447	851959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001667	0000001	21150.50	14/04/2010	000000580414	013447	851944	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001644	0000001	668.14	14/04/2010	000000250058	013447	543082	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001645	0000001	3240.00	14/04/2010	000000250058	013447	543100	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001646	0000001	34.90	14/04/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001647	0000001	3290.00	14/04/2010	000000139211	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001649	0000001	200.00	14/04/2010	000000250058	013447	543083	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001650	0000001	100.00	14/04/2010	000000250058	013447	543086	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001651	0000001	200.00	14/04/2010	000000250058	013447	543084	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001652	0000001	100.00	14/04/2010	000000250058	013447	543085	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001653	0000001	100.00	14/04/2010	000000250058	013447	543087	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001654	0000001	430.00	14/04/2010	000000250058	013447	542916	21.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001655	0000001	720.00	14/04/2010	000000250058	013447	543103	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001656	0000001	660.00	14/04/2010	000000131148	013447	851369	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001657	0000001	1570.80	14/04/2010	000000131148	013447	851369	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001658	0000001	2430.00	14/04/2010	000000125059	013447	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001659	0000001	520.00	14/04/2010	000000250058	013447	543081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000001	255.00	14/04/2010	000000250058	013447	543088	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000002	255.00	14/04/2010	000000250058	013447	543089	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000003	255.00	14/04/2010	000000250058	013447	543092	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000004	255.00	14/04/2010	000000250058	013447	543090	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000005	255.00	14/04/2010	000000250058	013447	543091	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000006	255.00	14/04/2010	000000250058	013447	543093	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000007	326.00	14/04/2010	000000250058	013447	543095	26.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000008	326.00	14/04/2010	000000250058	013447	543096	26.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000009	326.00	14/04/2010	000000250058	013447	543097	26.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000010	326.00	14/04/2010	000000250058	013447	543098	26.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000011	255.00	14/04/2010	000000250058	013447	543099	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000012	510.00	14/04/2010	000000250058	013447	543094	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000666	0000002	6000.00	14/04/2010	000000250058	013447	543101	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001668	0000001	5662.73	15/04/2010	000000131148	013447	851374	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001669	0000001	356.73	15/04/2010	000000131148	013447	851374	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001690	0000001	6804.43	15/04/2010	000000131148	013447	851372	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001691	0000001	14974.15	15/04/2010	000000131148	013447	851373	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001692	0000001	12443.94	15/04/2010	000000131148	013447	851371	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001693	0000001	4145.31	15/04/2010	000000131148	013447	851370	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001694	0000001	1590.60	15/04/2010	000000131148	013447	851368	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001695	0000001	14091.11	15/04/2010	000000131148	013447	851367	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001696	0000001	7695.00	15/04/2010	000000131148	013447	851377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001697	0000001	3000.00	15/04/2010	000000250058	013447	543120	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001698	0000001	114.40	15/04/2010	000000250058	013447	543108	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001699	0000001	112.20	15/04/2010	000000250058	013447	543106	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001700	0000001	4500.00	15/04/2010	000000250058	013447	543119	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001701	0000001	2048.20	15/04/2010	000000076449	013447	850827	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001703	0000001	354.20	15/04/2010	000000129283	013447	850152	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001704	0000001	2798.40	15/04/2010	000000124494	013447	850771	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001705	0000001	4600.20	15/04/2010	000000076414	013447	850246	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001706	0000001	6008.20	15/04/2010	000000580414	013447	851958	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001707	0000001	2505.95	15/04/2010	000000580414	013447	851945	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001708	0000001	1971.20	15/04/2010	000000064688	013447	850803	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001709	0000001	886.60	15/04/2010	000000250058	013447	543109	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001710	0000001	3300.00	15/04/2010	000000250058	013447	543110	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001711	0000001	3445.93	15/04/2010	000000250058	013447	543111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001712	0000001	662.20	15/04/2010	000000250058	013447	543111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001713	0000001	699.60	15/04/2010	000000250058	013447	543106	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001714	0000001	224.40	15/04/2010	000000250058	013447	543106	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001715	0000001	448.80	15/04/2010	000000250058	013447	543106	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001717	0000001	85.00	15/04/2010	000000250058	013447	543115	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001718	0000001	151.85	15/04/2010	000000250058	013447	543113	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001719	0000001	7596.80	15/04/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001720	0000001	13500.00	15/04/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001721	0000001	738.64	15/04/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001722	0000001	2261.36	15/04/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001723	0000001	5903.20	15/04/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001724	0000001	1346.40	15/04/2010	000000250058	013447	543111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001725	0000001	3294.13	15/04/2010	000000250058	013447	543111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001726	0000001	1234.20	15/04/2010	000000250058	013447	543108	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001727	0000001	112.20	15/04/2010	000000250058	013447	543108	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001728	0000001	6670.14	15/04/2010	000000250058	013447	543108	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001729	0000001	2237.40	15/04/2010	000000250058	013447	543106	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001730	0000001	4659.77	15/04/2010	000000250058	013447	543106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001670	0000001	5048.83	15/04/2010	000000076406	013447	852640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001671	0000001	4267.56	15/04/2010	00000008185X	013447	856795	19.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001672	0000001	5313.59	15/04/2010	00000008185X	013447	856794	229.39	1	Conta Corrente	NULL
SEC.DE SAUDE	0001673	0000001	5609.85	15/04/2010	00000008185X	013447	856796	229.49	1	Conta Corrente	NULL
SEC.DE SAUDE	0001674	0000001	4574.83	15/04/2010	00000008185X	013447	856797	57.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001675	0000001	5531.33	15/04/2010	00000008185X	013447	856793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001676	0000001	4519.09	15/04/2010	00000008185X	013447	856792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001677	0000001	794.20	15/04/2010	00000008185X	013447	856798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001678	0000001	1162.23	15/04/2010	00000008185X	013447	856801	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001679	0000001	600.00	15/04/2010	00000008185X	013447	856777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001682	0000001	1000.00	15/04/2010	00000008185X	013447	856782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001689	0000001	17645.00	15/04/2010	000000580406	013447	852343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001665	0000001	3567.38	15/04/2010	000000124494	013447	850772	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001665	0000002	2301.54	15/04/2010	000000124494	013447	850772	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001665	0000003	1827.16	15/04/2010	000000124494	013447	850772	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001680	0000001	202.00	15/04/2010	000000250058	013447	543118	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001681	0000001	50.00	15/04/2010	000000250058	013447	543116	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001683	0000001	75.00	15/04/2010	000000250058	013447	543104	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001684	0000001	300.00	15/04/2010	000000250058	013447	543117	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001685	0000001	561.00	15/04/2010	000000250058	013447	543107	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001686	0000001	1669.80	15/04/2010	000000250058	013447	543108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001687	0000001	1881.73	15/04/2010	000000250058	013447	543105	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001688	0000001	444.40	15/04/2010	000000250058	013447	543105	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001342	0000001	6525.00	15/04/2010	00000014990X	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001736	0000001	100.00	16/04/2010	00000008185X	013447	856778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001737	0000001	225.00	16/04/2010	00000008185X	013447	856783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001738	0000001	120.00	16/04/2010	00000008185X	013447	856791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001739	0000001	195.00	16/04/2010	00000008185X	013447	856788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001740	0000001	300.00	16/04/2010	00000008185X	013447	856780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001741	0000001	180.00	16/04/2010	00000008185X	013447	856784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001742	0000001	1196.20	16/04/2010	00000008185X	013447	856802	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001731	0000001	3500.00	16/04/2010	000000250082	013447	852524	535.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001733	0000001	765.20	16/04/2010	000000250082	013447	852523	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001734	0000001	6443.29	16/04/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001702	0000001	1251.73	16/04/2010	000000129283	013447	850153	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000013	255.00	16/04/2010	000000250058	013447	543122	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000014	255.00	16/04/2010	000000250058	013447	543124	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000015	255.00	16/04/2010	000000250058	013447	543121	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000016	255.00	16/04/2010	000000250058	013447	543123	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000017	255.00	16/04/2010	000000250058	013447	543126	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001339	0000018	3092.00	16/04/2010	000000250058	013447		247.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000206	0000003	510.00	16/04/2010	000000131148	013447	851378	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001732	0000001	605.60	19/04/2010	000000250082	013447	852534	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001756	0000001	1258.00	19/04/2010	000000131148	013447	851318	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001760	0000001	1800.00	19/04/2010	000000131148	013447	851317	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001607	0000001	1347.50	19/04/2010	000000250082	013447	852526	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001605	0000001	724.75	19/04/2010	000000250082	013447	852525	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001758	0000001	209.82	19/04/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001759	0000001	629.60	19/04/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001763	0000001	27.00	19/04/2010	000000250058	013447	543127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001764	0000001	3014.36	19/04/2010	000000250058	013447	543127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001768	0000001	100.00	19/04/2010	000000250082	013447	852529	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001769	0000001	150.00	19/04/2010	000000250082	013447	852532	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	3250.00	19/04/2010	000000250058	013447	543180	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001748	0000001	780.00	19/04/2010	000000124494	013447	850773	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001745	0000001	670.00	19/04/2010	00000008185X	013447	856786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001750	0000001	300.00	19/04/2010	00000008185X	013447	856790	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001751	0000001	200.00	19/04/2010	00000008185X	013447	856785	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001752	0000001	3250.00	19/04/2010	00000008185X	013447	856803	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001761	0000001	1170.00	19/04/2010	000000580406	013447	852344	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001755	0000001	1680.00	19/04/2010	000000250082	013447	852533	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001765	0000001	480.00	19/04/2010	000000250058	013447	542906	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001766	0000001	250.00	19/04/2010	000000250058	013447	542907	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001767	0000001	296.25	19/04/2010	000000250058	013447	542917	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001770	0000001	150.00	19/04/2010	000000250082	013447	852530	7.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001776	0000001	7170.31	20/04/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001771	0000001	25664.89	20/04/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001772	0000001	909.00	20/04/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001773	0000001	1000.00	20/04/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001774	0000001	900.00	20/04/2010	000000131148	013447	851320	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001775	0000001	1134.78	20/04/2010	000000131148	013447	851319	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001792	0000001	2240.00	22/04/2010	000000131148	013447	851321	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001793	0000001	300.00	22/04/2010	000000131148	013447	851322	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001791	0000001	86.11	22/04/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001779	0000001	2060.00	22/04/2010	00000008185X	013447	856805	145.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001780	0000001	1050.00	22/04/2010	00000008185X	013447	856806	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001781	0000001	1300.00	22/04/2010	00000008185X	013447	856809	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001782	0000001	330.00	22/04/2010	00000008185X	013447	856807	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001783	0000001	1830.00	22/04/2010	000000124494	013447	850775	116.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0001784	0000001	5765.76	22/04/2010	000000076406	013447	852642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001749	0000001	2223.96	22/04/2010	000000124494	013447	850774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001786	0000001	1440.00	22/04/2010	000000580406	013447	852345	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001790	0000001	4368.00	22/04/2010	00000008185X	013447	856804	726.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0001746	0000001	1170.00	23/04/2010	000000076406	013447	852643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001849	0000001	180.00	23/04/2010	00000008185X	013447	856810	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001821	0000001	1630.00	23/04/2010	000000250058	013447	543134	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001822	0000001	1560.00	23/04/2010	000000250635	013447	850994	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001825	0000001	364.00	23/04/2010	000000250058	013447	543141	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001826	0000001	150.00	23/04/2010	000000250058	013447	543154	7.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001827	0000001	350.00	23/04/2010	000000250058	013447	543139	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001828	0000001	308.00	23/04/2010	000000250058	013447	543136	15.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001829	0000001	378.00	23/04/2010	000000250058	013447	543140	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001830	0000001	378.00	23/04/2010	000000250058	013447	543137	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001831	0000001	210.00	23/04/2010	000000250058	013447	543149	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001832	0000001	378.00	23/04/2010	000000250058	013447	543150	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001833	0000001	308.00	23/04/2010	000000250058	013447	543138	15.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001834	0000001	392.00	23/04/2010	000000250058	013447	543135	19.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001835	0000001	350.00	23/04/2010	000000250058	013447	543144	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001836	0000001	350.00	23/04/2010	000000250058	013447	543142	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001837	0000001	196.00	23/04/2010	000000250058	013447	543148	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001838	0000001	336.00	23/04/2010	000000250058	013447	543151	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001839	0000001	378.00	23/04/2010	000000250058	013447	543143	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001840	0000001	336.00	23/04/2010	000000250058	013447	543147	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001841	0000001	182.00	23/04/2010	000000250058	013447	543146	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001842	0000001	322.00	23/04/2010	000000250058	013447	543156	16.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001851	0000001	50.00	23/04/2010	000000250058	013447	543155	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001823	0000001	151.85	23/04/2010	000000250058	013447	543129	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001797	0000001	756.00	23/04/2010	000000115789	013447	850530	37.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001798	0000001	459.00	23/04/2010	000000115789	013447	850539	22.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001799	0000001	220.00	23/04/2010	000000115789	013447	850540	11.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001800	0000001	600.00	23/04/2010	000000115789	013447	850543	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001801	0000001	585.60	23/04/2010	000000115789	013447	850546	29.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001802	0000001	2092.80	23/04/2010	000000115789	013447	850545	149.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001803	0000001	765.00	23/04/2010	000000115789	013447	850536	38.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001804	0000001	368.00	23/04/2010	000000115789	013447	850535	18.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001805	0000001	938.00	23/04/2010	000000115789	013447	850532	46.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001806	0000001	680.00	23/04/2010	000000115789	013447	850544	34.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001807	0000001	1836.00	23/04/2010	000000115789	013447	850537	117.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001808	0000001	467.50	23/04/2010	000000115789	013447	850538	23.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001809	0000001	672.00	23/04/2010	000000115789	013447	850533	33.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001810	0000001	644.00	23/04/2010	000000115789	013447	850534	32.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001811	0000001	980.00	23/04/2010	000000115789	013447	850531	49.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001812	0000001	1540.00	23/04/2010	000000115789	013447	850529	80.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001814	0000001	1260.00	23/04/2010	000000250058	013447	543130	63.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001815	0000001	1300.00	23/04/2010	000000250058	013447	543133	65.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001816	0000001	1400.00	23/04/2010	000000250058	013447	543131	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001817	0000001	600.00	23/04/2010	000000250058	013447	543152	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001859	0000001	384.00	26/04/2010	000000250058	013447	543160	19.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001860	0000001	185.00	26/04/2010	000000250058	013447	543158	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001861	0000001	1466.90	26/04/2010	000000250058	013447	543181	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001852	0000001	150.00	26/04/2010	000000250058	013447	543161	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001853	0000001	150.00	26/04/2010	000000250058	013447	543165	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001857	0000001	300.00	26/04/2010	000000250058	013447	543164	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001858	0000001	300.00	26/04/2010	000000250058	013447	543163	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001862	0000001	304.00	26/04/2010	000000250082	013447	852536	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001863	0000001	740.00	26/04/2010	000000250058	013447	543157	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001598	0000001	986.20	26/04/2010	00000008185X	013447	856814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001856	0000001	262.18	26/04/2010	00000008185X	013447	856811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001419	0000001	2264.00	26/04/2010	00000008185X	013447	856813	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001864	0000001	2300.00	26/04/2010	000000250058	013447	543159	179.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001425	0000001	573.50	27/04/2010	000000124494	013447	850776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001426	0000001	226.40	27/04/2010	00000008185X	013447	856815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001427	0000001	400.60	27/04/2010	000000124494	013447	850776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001559	0000001	1200.00	27/04/2010	000000124494	013447	850778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001560	0000001	399.00	27/04/2010	000000126225	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001560	0000002	1480.40	27/04/2010	000000126225	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001560	0000003	119.00	27/04/2010	000000126225	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001583	0000001	2520.00	27/04/2010	000000126225	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001583	0000002	720.00	27/04/2010	000000126225	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001877	0000001	180.00	27/04/2010	000000250082	013447	852537	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001879	0000001	316.88	27/04/2010	000000250058	013447	543173	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001845	0000001	510.00	27/04/2010	000000126225	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001845	0000002	96.00	27/04/2010	000000126225	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001845	0000003	480.00	27/04/2010	000000126225	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001846	0000001	6435.00	27/04/2010	000000126225	013447	850132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001846	0000002	3491.00	27/04/2010	000000126225	013447	850132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001747	0000001	389.04	27/04/2010	000000126225	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001747	0000002	12864.88	27/04/2010	000000126225	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001747	0000003	2235.20	27/04/2010	000000126225	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001086	0000001	200.00	27/04/2010	000000124494	013447	850777	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001872	0000001	420.00	27/04/2010	000000250058	013447	543171	21.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001873	0000001	243.92	27/04/2010	000000250058	013447	543174	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001874	0000001	243.92	27/04/2010	000000250058	013447	543175	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001876	0000001	316.88	27/04/2010	000000250058	013447	543172	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001878	0000001	1970.00	27/04/2010	000000250635	013447	850987	133.82	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000848	0000002	216.31	27/04/2010	000000250058	013447	543186	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000849	0000001	61.00	27/04/2010	000000250058	013447	543186	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001870	0000001	947.85	27/04/2010	000000250058	013447	543182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001875	0000001	300.00	27/04/2010	000000250058	013447	543178	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001238	0000001	65.00	27/04/2010	000000250058	013447	543187	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001231	0000001	159.80	27/04/2010	000000250058	013447	543188	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001865	0000001	500.00	27/04/2010	000000250058	013447	543184	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001866	0000001	3070.00	27/04/2010	000000250058	013447	543183	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001867	0000001	1161.67	27/04/2010	000000131148	013447	851379	88.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001868	0000001	563.15	27/04/2010	000000250058	013447	543176	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001869	0000001	1025.44	27/04/2010	000000250058	013447	543177	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000900	0000001	1320.00	28/04/2010	000000250082	013447	852541	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000540	0000001	62.00	28/04/2010	000000250635	013447	850997	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000524	0000001	2078.00	28/04/2010	000000121118	013447	850933	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001212	0000001	1187.00	28/04/2010	000000121118	013447	850936	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001213	0000001	1130.50	28/04/2010	000000121118	013447	850936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001904	0000001	22596.28	28/04/2010	000000250058	013447	543192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001905	0000001	225.00	28/04/2010	000000250635	013447	850993	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001216	0000001	1200.00	28/04/2010	000000121118	013447	850929	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001217	0000001	1200.00	28/04/2010	000000121118	013447	850928	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000994	0000001	275.00	28/04/2010	000000121118	013447	850940	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000995	0000001	523.00	28/04/2010	000000121118	013447	850938	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000996	0000001	505.00	28/04/2010	000000121118	013447	850937	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001087	0000001	410.00	28/04/2010	000000121118	013447	850931	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000541	0000001	15.00	28/04/2010	000000250635	013447	850996	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000850	0000002	337.98	28/04/2010	000000250635	013447	850988	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000851	0000001	295.20	28/04/2010	000000250635	013447	850988	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001889	0000001	316.50	28/04/2010	000000121118	013447	850926	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001941	0000001	320.00	28/04/2010	000000250635	013447	850989	16.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001942	0000001	500.00	28/04/2010	000000250635	013447	850990	25.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001211	0000001	466.00	28/04/2010	000000121118	013447	850935	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000547	0000001	772.00	28/04/2010	000000250635	013447	850995	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001880	0000001	150.00	28/04/2010	000000250082	013447	852540	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001881	0000001	200.00	28/04/2010	000000250082	013447	852539	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001882	0000001	300.00	28/04/2010	000000250082	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001883	0000001	390.00	28/04/2010	00000008185X	013447	856817	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001896	0000001	185.00	28/04/2010	00000008185X	013447	856818	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001897	0000001	1060.00	28/04/2010	00000008185X	013447	856823	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001898	0000001	24193.00	28/04/2010	00000008185X	013447		4625.09	1	Conta Corrente	NULL
SEC.DE SAUDE	0001899	0000001	14490.00	28/04/2010	00000008185X	013447		2493.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001918	0000001	7310.00	28/04/2010	000000129283	013447		1023.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0001919	0000001	21482.00	28/04/2010	000000124494	013447		4401.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0001920	0000001	18372.00	28/04/2010	000000076449	013447		2476.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0001921	0000001	52167.19	28/04/2010	000000076406	013447		9418.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001922	0000001	8960.00	28/04/2010	000000064688	013447		1627.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001891	0000001	29191.88	28/04/2010	000000580414	013447		4877.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001892	0000001	12324.00	28/04/2010	000000580414	013447		1558.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001893	0000001	20910.00	28/04/2010	000000076414	013447		3019.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0001894	0000001	20963.30	28/04/2010	000000076406	013447		4741.19	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001930	0000001	264.00	28/04/2010	000000250635	013447	850991	13.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001961	0000001	472.51	29/04/2010	00000008185X	013447	856821	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001944	0000001	6585.99	29/04/2010	000000139211	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001946	0000001	620.00	30/04/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001948	0000001	2262.26	30/04/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001949	0000001	1.62	30/04/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001950	0000001	1221.00	30/04/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001951	0000001	51.00	30/04/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001952	0000001	42.00	30/04/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001953	0000001	123.00	30/04/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001954	0000001	12.00	30/04/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001955	0000001	72.00	30/04/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001956	0000001	15.00	30/04/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001957	0000001	15.00	30/04/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001958	0000001	174.00	30/04/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001959	0000001	750.00	30/04/2010	00000008185X	013447	856819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001960	0000001	450.00	30/04/2010	00000008185X	013447	856820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001537	0000001	520.00	30/04/2010	00000008185X	013447	856824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001966	0000001	2147.52	03/05/2010	000000124494	013447	850781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001967	0000001	1170.00	03/05/2010	000000580406	013447	852349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001968	0000001	3250.00	03/05/2010	000000250058	013447	543351	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001972	0000001	1063.00	04/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001973	0000001	510.00	04/05/2010	000000250058	013447	543193	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001974	0000001	450.00	04/05/2010	000000250058	013447	542909	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001975	0000001	510.00	04/05/2010	000000250058	013447	543194	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001976	0000001	1500.00	04/05/2010	00000008185X	013447	856826	75.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001977	0000001	1628.95	04/05/2010	00000008185X	013447	856825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001978	0000001	3000.00	04/05/2010	00000008185X	013447	856830	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0001979	0000001	500.00	04/05/2010	00000008185X	013447	856827	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001980	0000001	3000.00	04/05/2010	00000008185X	013447	856829	599.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0001981	0000001	465.00	04/05/2010	00000008185X	013447	856836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001984	0000001	955.85	05/05/2010	000000580406	013447	852348	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001985	0000001	2383.92	05/05/2010	000000124494	013447	850779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001986	0000001	1020.66	05/05/2010	000000076406	013447	852647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001987	0000001	9153.43	05/05/2010	00000008185X	013447	856832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001997	0000001	66.00	05/05/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001995	0000001	2148.61	05/05/2010	000000250058	013447	543200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001989	0000001	525.30	05/05/2010	000000250058	013447	543202	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001990	0000001	2772.98	05/05/2010	000000250058	013447	543198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001991	0000001	231.92	05/05/2010	000000250058	013447	543197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	1860.56	05/05/2010	000000250058	013447	543196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001992	0000001	7484.35	05/05/2010	000000131148	013447	851380	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001993	0000001	5931.25	05/05/2010	000000250058	013447	543199	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001994	0000001	1760.81	05/05/2010	000000250058	013447	543195	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001931	0000001	4200.00	06/05/2010	000000250058	013447		436.85	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001932	0000001	3350.00	06/05/2010	000000250058	013447		394.28	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001939	0000001	1190.00	06/05/2010	000000250058	013447		367.17	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001940	0000001	3010.00	06/05/2010	000000250058	013447		363.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001998	0000001	2640.00	06/05/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002004	0000001	700.00	06/05/2010	000000250058	013447	543204	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002005	0000001	1126.40	06/05/2010	000000250058	013447	543201	56.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001934	0000001	19817.50	06/05/2010	000000131148	013447		1760.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001935	0000001	60020.86	06/05/2010	000000131148	013447		5622.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001916	0000001	1621.52	06/05/2010	000000131148	013447		123.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001917	0000001	25229.68	06/05/2010	000000131148	013447		4125.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001923	0000001	720.00	06/05/2010	000000250082	013447	852545	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001926	0000001	7140.00	06/05/2010	000000131148	013447		1311.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001927	0000001	4761.60	06/05/2010	000000131148	013447		443.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001928	0000001	63460.38	06/05/2010	000000131148	013447		13799.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001929	0000001	10334.97	06/05/2010	000000131148	013447		1318.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001936	0000001	33612.92	06/05/2010	000000131148	013447		6989.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000001	680.00	06/05/2010	000000131148	013447		273.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001938	0000001	69843.44	06/05/2010	000000131148	013447		13522.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	2040.00	06/05/2010	000000250058	013447		707.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	510.00	06/05/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001906	0000001	2000.00	06/05/2010	00000014990X	013447		160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	16830.80	06/05/2010	000000250058	013447		2384.61	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001909	0000001	2339.16	06/05/2010	000000250058	013447		483.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001910	0000001	4630.80	06/05/2010	000000250058	013447		713.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001902	0000001	520.00	06/05/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001903	0000001	510.00	06/05/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002002	0000001	100.64	06/05/2010	000000250082	013447	852543	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002003	0000001	7723.35	06/05/2010	000000250082	013447	852542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002007	0000001	8000.00	06/05/2010	000000250058	013447	543203	1907.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002017	0000001	266.55	06/05/2010	000000250082	013447	852550	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001915	0000001	9879.00	06/05/2010	000000250058	013447		1944.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001911	0000001	510.00	06/05/2010	000000250058	013447		36.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001912	0000001	21468.76	06/05/2010	000000250058	013447		3894.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001913	0000001	1300.00	06/05/2010	000000250058	013447		104.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000001	14407.32	06/05/2010	000000250058	013447		2487.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001999	0000001	3000.00	06/05/2010	000000250082	013447	852544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002000	0000001	100.00	06/05/2010	000000250082	013447	852546	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002001	0000001	50.00	06/05/2010	000000250082	013447	852549	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001885	0000001	1200.00	06/05/2010	00000014990X	013447		96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001886	0000001	7590.00	06/05/2010	000000250058	013447		1516.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001887	0000001	2020.00	06/05/2010	000000250058	013447		295.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001888	0000001	7176.00	06/05/2010	000000250058	013447		1063.73	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001943	0000001	30952.05	06/05/2010	000000250058	013447		4696.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0002016	0000001	2400.00	06/05/2010	000000076406	013447	852646	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0002019	0000001	1326.72	07/05/2010	00000008185X	013447	856831	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001888	0000002	644.00	07/05/2010	000000250058	013447	543207	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001945	0000001	3000.00	07/05/2010	000000121118	013447	850941	195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002022	0000001	334.07	07/05/2010	000000121118	013447	850942	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002023	0000001	945.00	07/05/2010	000000250082	013447	852551	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002024	0000001	1400.00	07/05/2010	000000250058	013447	543206	70.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002025	0000001	1400.00	07/05/2010	000000250058	013447	543205	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002034	0000001	174.00	10/05/2010	000000121118	013447	850948	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002040	0000001	1914.50	10/05/2010	000000250082	013447	852553	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002026	0000001	7136.14	10/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002027	0000001	3000.00	10/05/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002028	0000001	6363.86	10/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002029	0000001	2059.74	10/05/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002030	0000001	7464.62	10/05/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002031	0000001	3975.64	10/05/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002032	0000001	6336.85	10/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002036	0000001	253.60	10/05/2010	000000250058	013447	542910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	42.80	10/05/2010	000000250058	013447	542921	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002038	0000001	833.00	10/05/2010	000000121118	013447	850947	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002035	0000001	2878.00	10/05/2010	000000121118	013447	850945	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002037	0000001	425.50	10/05/2010	000000121118	013447	850946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001963	0000001	1170.00	10/05/2010	000000076406	013447	852648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001964	0000001	3250.00	10/05/2010	00000008185X	013447	856834	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001965	0000001	1950.00	10/05/2010	000000124494	013447	850780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002043	0000001	700.00	10/05/2010	00000008185X	013447	856835	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001777	0000001	1026.50	10/05/2010	00000008185X	013447	856833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002046	0000001	7289.14	11/05/2010	000000580414	013447	851960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002047	0000001	6316.66	11/05/2010	000000580414	013447	851961	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002049	0000001	140.00	11/05/2010	000000250058	013447	543232	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002048	0000001	150.00	11/05/2010	000000250058	013447	543211	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001884	0000001	2550.00	11/05/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000002	469.20	11/05/2010	000000250058	013447	543228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000002	537.00	11/05/2010	000000250058	013447	543225	42.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000001	5000.00	11/05/2010	000000250058	013447	543229	954.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000002	10000.00	11/05/2010	000000250058	013447	543230	2329.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001910	0000002	469.20	11/05/2010	000000250058	013447	543226	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001909	0000002	3780.84	11/05/2010	000000250058	013447	543231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000002	469.20	11/05/2010	000000250058	013447	543212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000003	469.20	11/05/2010	000000250058	013447	543212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000004	469.20	11/05/2010	000000250058	013447	543212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000005	469.20	11/05/2010	000000250058	013447	543212	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000006	469.20	11/05/2010	000000250058	013447	543212	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002050	0000001	395.00	11/05/2010	000000250058	013447	543209	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001929	0000002	3177.03	11/05/2010	000000131148	013447	851386	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001927	0000002	938.40	11/05/2010	000000131148	013447	851384	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001935	0000002	3512.94	11/05/2010	000000131148	013447	851391	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001934	0000002	1407.60	11/05/2010	000000131148	013447	851396	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002052	0000001	2342.40	12/05/2010	000000250058	013447	543233	187.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002053	0000001	2589.60	12/05/2010	000000250058	013447	543234	236.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002054	0000001	2765.35	12/05/2010	000000250058	013447	543235	272.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002055	0000001	3111.00	12/05/2010	000010009911	013447	522642	349.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002056	0000001	3575.20	12/05/2010	000010009911	013447	522643	477.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002057	0000001	927.36	12/05/2010	000010009911	013447	522641	46.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002058	0000001	1963.50	12/05/2010	000000115789	013447	850555	133.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002059	0000001	1927.80	12/05/2010	000000115789	013447	850556	128.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002060	0000001	1508.80	12/05/2010	000000115789	013447	850553	76.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002061	0000001	3111.00	12/05/2010	000000115789	013447	850554	349.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002062	0000001	2640.40	12/05/2010	000000115789	013447	850552	247.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002063	0000001	2755.20	12/05/2010	000000115789	013447	850551	270.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002064	0000001	1894.20	12/05/2010	000000115789	013447	850550	124.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002065	0000001	3920.00	12/05/2010	000000115789	013447	850549	581.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002066	0000001	3099.60	12/05/2010	000000115789	013447	850548	346.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002067	0000001	6314.00	12/05/2010	000000115789	013447	850547	1359.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002068	0000001	55448.86	12/05/2010	000000580414	013447	851962	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002070	0000001	728.88	14/05/2010	000000250058	013447	543236	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002071	0000001	34.90	14/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002078	0000001	400.00	17/05/2010	000000250058	013447	543261	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002079	0000001	1000.00	17/05/2010	000000250058	013447	543242	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002080	0000001	100.00	17/05/2010	000000250058	013447	543266	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002081	0000001	350.00	17/05/2010	000000250058	013447	543287	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002082	0000001	800.00	17/05/2010	000000250058	013447	543251	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002086	0000001	200.00	17/05/2010	000000250058	013447	543294	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002088	0000001	600.00	17/05/2010	000000250058	013447	543244	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002089	0000001	400.00	17/05/2010	000000250058	013447	543262	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002090	0000001	600.00	17/05/2010	000000250058	013447	543246	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002100	0000001	2000.00	17/05/2010	000000250058	013447	543239	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002102	0000001	300.00	17/05/2010	000000250058	013447	543293	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002103	0000001	885.00	17/05/2010	000000250058	013447	543295	44.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002106	0000001	200.00	17/05/2010	000000250058	013447	543298	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002112	0000001	1124.83	17/05/2010	000000250058	013447	543291	77.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002113	0000001	255.00	17/05/2010	000000250058	013447	543264	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002114	0000001	255.00	17/05/2010	000000250058	013447	543265	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002120	0000001	600.00	17/05/2010	000000250058	013447	543248	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002121	0000001	250.00	17/05/2010	000000250058	013447	543252	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002122	0000001	600.00	17/05/2010	000000250058	013447	543256	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002123	0000001	500.00	17/05/2010	000000250058	013447	543241	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002128	0000001	360.00	17/05/2010	000000250058	013447	543249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002129	0000001	360.00	17/05/2010	000000250058	013447	543250	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001947	0000001	4500.00	17/05/2010	000000250058	013447	543238	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002069	0000001	700.00	17/05/2010	000000250058	013447	543278	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002085	0000001	1225.00	17/05/2010	000000250058	013447	543297	61.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002091	0000001	1500.00	17/05/2010	000000250058	013447	543263	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002092	0000001	1225.00	17/05/2010	000000250058	013447	543296	61.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002093	0000001	600.00	17/05/2010	000000250058	013447	543245	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002098	0000001	3600.00	17/05/2010	000000250058	013447	543247	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002104	0000001	100.00	17/05/2010	000000250058	013447	543240	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002107	0000001	510.00	17/05/2010	000000250058	013447	543283	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002108	0000001	510.00	17/05/2010	000000250058	013447	543282	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002109	0000001	800.00	17/05/2010	000000250058	013447	543254	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002119	0000001	800.00	17/05/2010	000000250058	013447	543268	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002124	0000001	880.00	17/05/2010	000000250058	013447	543292	44.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002130	0000001	793.33	17/05/2010	000000131148	013447	851398	61.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002131	0000001	1186.58	17/05/2010	000000131148	013447	851399	91.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0002072	0000001	350.00	17/05/2010	000000250058	013447	543285	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002083	0000001	400.00	17/05/2010	000000250058	013447	543270	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002084	0000001	400.00	17/05/2010	000000250058	013447	543269	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002096	0000001	400.00	17/05/2010	000000250058	013447	543271	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002132	0000001	365.00	17/05/2010	00000008185X	013447	856840	18.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002073	0000001	510.00	17/05/2010	000000250058	013447	543272	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002074	0000001	510.00	17/05/2010	000000250058	013447	543280	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002075	0000001	420.00	17/05/2010	000000250058	013447	543237	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002076	0000001	1680.00	17/05/2010	000000250058	013447	543353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002095	0000001	400.00	17/05/2010	000000250058	013447	543243	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002127	0000001	510.00	17/05/2010	000000250058	013447	543299	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002133	0000001	510.00	17/05/2010	000000147052	013447	850055	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002077	0000001	2300.00	17/05/2010	000000250058	013447	543258	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002087	0000001	2300.00	17/05/2010	000000250058	013447	543259	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002094	0000001	600.00	17/05/2010	000000250058	013447	543257	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002097	0000001	350.00	17/05/2010	000000250058	013447	543286	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002099	0000001	510.00	17/05/2010	000000250058	013447	543275	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002101	0000001	510.00	17/05/2010	000000250058	013447	543279	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002105	0000001	289.00	17/05/2010	000000250058	013447	543290	14.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002110	0000001	289.00	17/05/2010	000000250058	013447	543289	14.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002111	0000001	350.00	17/05/2010	000000250058	013447	543288	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002115	0000001	510.00	17/05/2010	000000250058	013447	543273	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002116	0000001	510.00	17/05/2010	000000250058	013447	543277	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002117	0000001	510.00	17/05/2010	000000250058	013447	543274	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002118	0000001	510.00	17/05/2010	000000250058	013447	543284	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002125	0000001	400.00	17/05/2010	000000250058	013447	543260	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002126	0000001	510.00	17/05/2010	000000250058	013447	543276	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002177	0000001	7323.28	18/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002178	0000001	18177.56	18/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002179	0000001	8698.34	18/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002165	0000001	1669.80	18/05/2010	000000250058	013447	543316	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002166	0000001	444.40	18/05/2010	000000250058	013447	543321	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002167	0000001	561.00	18/05/2010	000000250058	013447	543301	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002168	0000001	1720.40	18/05/2010	000000250058	013447	543305	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002169	0000001	264.00	18/05/2010	00000014990X	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002175	0000001	720.00	18/05/2010	000000250082	013447	852552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002135	0000001	200.00	18/05/2010	00000008185X	013447	856841	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002136	0000001	1200.00	18/05/2010	000000250058	013447	543322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002154	0000001	1834.80	18/05/2010	000000131148	013447	851407	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002155	0000001	1570.80	18/05/2010	000000131148	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002156	0000001	2972.64	18/05/2010	000000131148	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002157	0000001	14140.61	18/05/2010	000000131148	013447	851405	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002158	0000001	7367.64	18/05/2010	000000131148	013447	851401	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002159	0000001	149.60	18/05/2010	000000131148	013447	851400	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002160	0000001	15365.56	18/05/2010	000000131148	013447	851400	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002161	0000001	5550.53	18/05/2010	000000131148	013447	851403	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002162	0000001	356.73	18/05/2010	000000131148	013447	851404	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002163	0000001	4669.52	18/05/2010	000000131148	013447	851402	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002164	0000001	13977.44	18/05/2010	000000131148	013447	851402	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002174	0000001	1800.00	18/05/2010	000000250058	013447	543324	112.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002137	0000001	400.00	18/05/2010	000000250058	013447	543325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002138	0000001	151.85	18/05/2010	000000250058	013447	543327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002139	0000001	440.00	18/05/2010	000000250058	013447	543303	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002140	0000001	3300.00	18/05/2010	000000250058	013447	543300	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002141	0000001	448.80	18/05/2010	000000250058	013447	543310	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002142	0000001	230.34	18/05/2010	000000250058	013447	543309	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002143	0000001	1346.40	18/05/2010	000000250058	013447	543302	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002144	0000001	3322.00	18/05/2010	000000250058	013447	543302	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002145	0000001	112.20	18/05/2010	000000250058	013447	543318	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002146	0000001	1122.00	18/05/2010	000000250058	013447	543317	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002147	0000001	6867.70	18/05/2010	000000250058	013447	543320	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002148	0000001	2173.38	18/05/2010	000000250058	013447	543315	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002149	0000001	286.00	18/05/2010	000000250058	013447	543307	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002150	0000001	3685.73	18/05/2010	000000250058	013447	543308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002151	0000001	4723.13	18/05/2010	000000250058	013447	543311	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002152	0000001	112.20	18/05/2010	000000250058	013447	543312	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002153	0000001	114.40	18/05/2010	000000250058	013447	543319	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002170	0000001	924.00	18/05/2010	000000250058	013447	543306	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002171	0000001	261.80	18/05/2010	000000250058	013447	543313	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002172	0000001	737.00	18/05/2010	000000250058	013447	543314	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002173	0000001	662.20	18/05/2010	000000250058	013447	543304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002180	0000001	7929.25	18/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002181	0000001	1000.00	18/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002182	0000001	17631.25	20/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002183	0000001	705.42	20/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002187	0000001	2565.00	20/05/2010	000000250058	013447	543329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002196	0000001	196.00	21/05/2010	000000250058	013447	543332	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002194	0000001	3740.00	21/05/2010	000000250058	013447	543354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002195	0000001	640.00	21/05/2010	000000250058	013447	543352	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002198	0000001	1267.00	21/05/2010	000000250058	013447	543330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002197	0000001	650.00	21/05/2010	000000124494	013447	850782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002243	0000001	29.20	24/05/2010	00000008185X	013447	856845	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002244	0000001	23515.93	24/05/2010	000000580414	013447	851963	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001778	0000001	35.84	24/05/2010	000000124494	013447	850784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001785	0000001	53.76	24/05/2010	000000124494	013447	850784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001743	0000001	61.50	24/05/2010	000000124494	013447	850785	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001744	0000001	49.20	24/05/2010	000000124494	013447	850785	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001847	0000001	1133.50	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001585	0000001	40.00	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001585	0000002	60.00	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001558	0000001	690.28	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001558	0000002	225.00	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001558	0000003	87.00	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001555	0000001	490.64	24/05/2010	000000124494	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000905	0000001	187.50	24/05/2010	000000124494	013447	850783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000906	0000001	580.00	24/05/2010	000000124494	013447	850783	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002134	0000001	1260.00	24/05/2010	00000014990X	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002200	0000001	150.00	24/05/2010	000000250058	013447	543369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002202	0000001	52.49	24/05/2010	000000250058	013447	543370	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002204	0000001	108.57	24/05/2010	000000250058	013447	543371	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002229	0000001	2040.00	24/05/2010	000000250058	013447	543373	142.57	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002245	0000001	688.00	24/05/2010	000000250058	013447	543355	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001553	0000001	586.29	24/05/2010	000000250058	013447	543368	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001554	0000001	29.00	24/05/2010	000000250058	013447	543368	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001587	0000001	16.00	24/05/2010	000000250058	013447	543368	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001588	0000001	48.00	24/05/2010	00000014990X	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001589	0000001	32.00	24/05/2010	000000250058	013447	543366	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001547	0000001	777.28	24/05/2010	000000250058	013447	543366	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001548	0000001	58.00	24/05/2010	000000250058	013447	543366	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001549	0000001	1555.47	24/05/2010	00000014990X	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001550	0000001	300.00	24/05/2010	00000014990X	013447	850061	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002205	0000001	364.00	24/05/2010	000000250058	013447	543381	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002207	0000001	364.00	24/05/2010	000000250058	013447	543375	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002209	0000001	350.00	24/05/2010	000000250058	013447	543387	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002210	0000001	378.00	24/05/2010	000000250058	013447	543383	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002211	0000001	336.00	24/05/2010	000000250058	013447	543384	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002212	0000001	224.00	24/05/2010	000000250058	013447	543388	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002213	0000001	364.00	24/05/2010	000000250058	013447	543390	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002214	0000001	350.00	24/05/2010	000000250058	013447	543378	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002215	0000001	364.00	24/05/2010	000000250058	013447	543377	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002216	0000001	322.00	24/05/2010	000000250058	013447	543385	16.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002217	0000001	350.00	24/05/2010	000000250058	013447	543382	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002218	0000001	364.00	24/05/2010	000000250058	013447	543380	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002219	0000001	280.00	24/05/2010	000000250058	013447	543389	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002220	0000001	350.00	24/05/2010	000000250058	013447	543379	17.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002221	0000001	280.00	24/05/2010	000000250058	013447	543386	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002235	0000001	577.45	24/05/2010	000000250058	013447	543365	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002236	0000001	336.00	24/05/2010	000000250058	013447	543376	16.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001843	0000001	909.19	24/05/2010	00000014990X	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001844	0000001	261.00	24/05/2010	00000014990X	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002222	0000001	1357.17	24/05/2010	000000250058	013447	543374	104.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002223	0000001	420.00	24/05/2010	000000250058	013447	543391	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002230	0000001	100.00	24/05/2010	000000250058	013447	543393	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002234	0000001	685.00	24/05/2010	000000250058	013447	543363	34.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002242	0000001	100.00	24/05/2010	000000250058	013447	543364	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001818	0000001	787.38	24/05/2010	000000151416	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001819	0000001	375.00	24/05/2010	000000151416	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001820	0000001	2954.00	24/05/2010	000000151416	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001813	0000001	78.80	24/05/2010	000000151416	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001579	0000001	720.00	24/05/2010	000000151416	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001580	0000001	300.00	24/05/2010	000000151416	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001581	0000001	124.00	24/05/2010	000000151416	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001582	0000001	290.00	24/05/2010	000000151416	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001561	0000001	4805.90	24/05/2010	000000151416	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001562	0000001	145.00	24/05/2010	000000151416	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001563	0000001	3734.01	24/05/2010	000000151416	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001565	0000001	20811.78	24/05/2010	000000151416	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002199	0000001	96.69	24/05/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002201	0000001	3500.00	24/05/2010	000000250058	013447	543356	832.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002203	0000001	100.00	24/05/2010	000000250058	013447	543394	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002206	0000001	22596.28	24/05/2010	000000250058	013447	543372	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002208	0000001	270.00	24/05/2010	000000250058	013447	543361	13.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002224	0000001	135.00	24/05/2010	000000250058	013447	543359	6.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002225	0000001	105.00	24/05/2010	000000250058	013447	543358	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002226	0000001	285.00	24/05/2010	000000250058	013447	543360	14.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002227	0000001	100.00	24/05/2010	000000250058	013447	543349	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002228	0000001	100.00	24/05/2010	000000250058	013447	543348	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002231	0000001	200.00	24/05/2010	000000250058	013447	543346	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002232	0000001	1248.20	24/05/2010	000000250058	013447	543392	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002237	0000001	200.00	24/05/2010	000000250058	013447	543345	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002238	0000001	270.00	24/05/2010	000000250058	013447	543357	13.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002239	0000001	261.30	24/05/2010	000000250058	013447	543350	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002240	0000001	100.00	24/05/2010	000000250058	013447	543347	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002241	0000001	600.00	24/05/2010	000000250058	013447	543362	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001570	0000001	223.10	24/05/2010	000000250058	013447	543367	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002233	0000001	30.50	24/05/2010	000000250058	013447	543395	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002260	0000001	3240.00	25/05/2010	000000250058	013447	543403	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002269	0000001	255.00	25/05/2010	000000250058	013447	543413	12.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002270	0000001	255.00	25/05/2010	000000250058	013447	543410	12.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001005	0000001	1215.00	25/05/2010	000000250058	013447	543418	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001525	0000001	150.00	25/05/2010	00000008185X	013447	856842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001716	0000001	2360.00	25/05/2010	000000250058	013447	543404	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002247	0000001	400.00	25/05/2010	000000250058	013447	543423	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002258	0000001	50.00	25/05/2010	000000250058	013447	543415	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002259	0000001	606.00	25/05/2010	000000250058	013447	543397	30.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000001	17375.07	25/05/2010	000000250058	013447	543409	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000001	293.00	25/05/2010	000000250058	013447	543396	14.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002263	0000001	706.00	25/05/2010	000000250058	013447	543399	35.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002266	0000001	154.00	25/05/2010	000000250058	013447	543398	7.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002267	0000001	637.77	25/05/2010	000000250058	013447	543424	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002268	0000001	770.00	25/05/2010	000000250058	013447	543417	38.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002272	0000001	2250.00	25/05/2010	00000014990X	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001794	0000001	1643.44	25/05/2010	000000250058	013447	543428	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002249	0000001	2916.00	25/05/2010	000000121118	013447	850943	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002264	0000001	420.00	25/05/2010	000000250058	013447	543414	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002274	0000001	50.00	25/05/2010	000000250058	013447	543428	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001004	0000001	2157.50	25/05/2010	000000250058	013447	543420	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001072	0000001	790.00	25/05/2010	000000250058	013447	543421	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001073	0000001	30.00	25/05/2010	000000250058	013447	543421	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001762	0000001	64.95	25/05/2010	000000250058	013447	543411	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001511	0000001	320.00	25/05/2010	000000250058	013447	543407	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002265	0000001	250.00	25/05/2010	000000250058	013447	543416	12.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002271	0000001	969.34	25/05/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001006	0000001	628.50	25/05/2010	000000250058	013447	543419	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001735	0000001	2889.00	25/05/2010	000000250058	013447	543401	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001753	0000001	86.10	25/05/2010	00000014990X	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001754	0000001	12.99	25/05/2010	000000250058	013447	543406	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001854	0000001	1278.00	25/05/2010	000000250058	013447	543405	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001787	0000001	61.52	25/05/2010	000000250058	013447	543425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001789	0000001	61.52	25/05/2010	000000250058	013447	543427	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002248	0000001	576.00	25/05/2010	000000250058	013447	543400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002257	0000001	1728.00	25/05/2010	00000014990X	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002273	0000001	367.92	25/05/2010	000000250058	013447	543412	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002250	0000001	54.30	25/05/2010	00000008185X	013447	856846	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002251	0000001	723.00	25/05/2010	000000124494	013447	850789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002252	0000001	1080.00	25/05/2010	00000008185X	013447	856844	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002253	0000001	882.00	25/05/2010	000000124494	013447	850790	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002254	0000001	3189.60	25/05/2010	000000124494	013447	850787	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002254	0000002	3679.30	25/05/2010	000000124494	013447	850787	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002255	0000001	275.00	25/05/2010	000000126225	013447	850134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002256	0000001	400.00	25/05/2010	000000124494	013447	850788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002281	0000001	4368.00	26/05/2010	00000008185X	013447	856843	726.82	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002276	0000001	200.00	26/05/2010	000000250058	013447	543445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002277	0000001	46.40	26/05/2010	000000250058	013447	543402	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002297	0000001	71.18	26/05/2010	000000250058	013447	543430	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002298	0000001	19.98	26/05/2010	000000250058	013447	543431	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002301	0000001	200.00	26/05/2010	000000250058	013447	543439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001788	0000001	97.36	26/05/2010	00000014990X	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002275	0000001	750.00	26/05/2010	000000250058	013447	543443	37.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002289	0000001	700.00	26/05/2010	000000250058	013447	543441	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002291	0000001	2751.45	26/05/2010	000000121118	013447	850949	269.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002302	0000001	150.00	26/05/2010	000000250058	013447	543429	7.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001795	0000001	474.88	26/05/2010	000000250058	013447	543426	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001796	0000001	940.80	26/05/2010	000000151416	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002282	0000001	100.00	26/05/2010	000000250058	013447	543432	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002283	0000001	200.00	26/05/2010	000000250058	013447	543435	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002284	0000001	110.00	26/05/2010	000000250058	013447	543433	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002285	0000001	80.00	26/05/2010	000000250058	013447	543437	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002286	0000001	90.00	26/05/2010	000000250058	013447	543436	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002287	0000001	100.00	26/05/2010	000000250058	013447	543438	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002288	0000001	120.00	26/05/2010	000000250058	013447	543434	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002290	0000001	1090.00	26/05/2010	000000250058	013447	543442	54.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002292	0000001	291.00	26/05/2010	000000121118	013447	850955	14.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002293	0000001	409.00	26/05/2010	000000121118	013447	850959	20.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002294	0000001	595.00	26/05/2010	000000121118	013447	850954	29.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002295	0000001	30536.68	26/05/2010	000000250058	013447	543446	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002296	0000001	40099.36	26/05/2010	000000250058	013447	543449	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002299	0000001	120.00	26/05/2010	000000121118	013447	850952	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002300	0000001	310.00	26/05/2010	000000121118	013447	850953	15.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000748	0000001	1400.00	26/05/2010	000000250058	013447	543448	70.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000641	0000001	1400.00	26/05/2010	000000250058	013447	543447	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	674.00	26/05/2010	000000121118	013447	850944	33.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002033	0000001	438.00	26/05/2010	000000121118	013447	850950	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002309	0000001	255.00	27/05/2010	000000121118	013447	850958	12.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002304	0000001	262.90	27/05/2010	000000250058	013447	543452	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002305	0000001	3000.00	27/05/2010	000000250058	013447	543454	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002306	0000001	5000.00	27/05/2010	000000250058	013447	543455	932.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002308	0000001	106.00	27/05/2010	000000121118	013447	850961	5.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002312	0000001	1250.00	27/05/2010	000000250058	013447	543450	62.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002311	0000001	2158.00	27/05/2010	000000250058	013447	543451	157.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002313	0000001	763.56	27/05/2010	000000250058	013447	543453	38.17	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002303	0000001	18.00	27/05/2010	000000121118	013447	850960	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002307	0000001	211.00	27/05/2010	000000121118	013447	850957	10.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002318	0000001	1335.05	28/05/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002316	0000001	290.00	28/05/2010	000000250635	013447	850998	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002317	0000001	1863.01	28/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002331	0000001	18.00	31/05/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002332	0000001	617.00	31/05/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002333	0000001	1.62	31/05/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002335	0000001	500.00	31/05/2010	000000250058	013447	543333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002329	0000001	1560.00	31/05/2010	00000008185X	013447	856847	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002390	0000001	1170.00	01/06/2010	000000076406	013447	852652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002391	0000001	2607.72	01/06/2010	000000124494	013447	850793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002392	0000001	1170.00	01/06/2010	000000580406	013447	852350	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002394	0000001	3180.00	01/06/2010	00000008185X	013447	856922	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002395	0000001	140.00	01/06/2010	000000124494	013447	850802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002396	0000001	560.00	01/06/2010	000000126225	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002402	0000001	1798.00	01/06/2010	000000126225	013447	850137	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002403	0000001	887.00	01/06/2010	000000124494	013447	850794	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002380	0000001	53.40	01/06/2010	000000250082	013447	852561	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002383	0000001	106.80	01/06/2010	000000250082	013447	852560	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002388	0000001	319.70	01/06/2010	00000014990X	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002389	0000001	2024.62	01/06/2010	000000250082	013447	852557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002379	0000001	500.00	01/06/2010	000000250058	013447	543543	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002405	0000001	1619.00	01/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002381	0000001	106.80	01/06/2010	000000151416	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002382	0000001	1833.40	01/06/2010	000000151416	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002410	0000001	1034.11	02/06/2010	000000250058	013447	543334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002407	0000001	12.00	02/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002412	0000001	1448.91	02/06/2010	00000008185X	013447	856850	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002413	0000001	3000.00	02/06/2010	00000008185X	013447	856855	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0002414	0000001	812.00	02/06/2010	000000126225	013447	850141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002415	0000001	3000.00	02/06/2010	00000008185X	013447	856851	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0002416	0000001	2400.00	02/06/2010	000000076406	013447	852651	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0002417	0000001	500.00	02/06/2010	00000008185X	013447	856852	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002418	0000001	350.00	02/06/2010	00000008185X	013447	856857	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002419	0000001	570.00	02/06/2010	00000008185X	013447	856856	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002357	0000001	12324.00	02/06/2010	000000580414	013447		1804.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0002358	0000001	29191.88	02/06/2010	000000580414	013447		3996.09	1	Conta Corrente	NULL
SEC.DE SAUDE	0002359	0000001	33100.00	02/06/2010	000000076406	013447		7000.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002360	0000001	52181.33	02/06/2010	000000076406	013447		8694.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0002361	0000001	20910.00	02/06/2010	000000076414	013447		2367.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002362	0000001	8960.00	02/06/2010	000000064688	013447		1219.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0002363	0000001	18972.00	02/06/2010	000000076449	013447		2390.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0002364	0000001	16382.00	02/06/2010	000000124494	013447		2885.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0002365	0000001	7580.00	02/06/2010	000000129283	013447		955.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0002366	0000001	24856.33	02/06/2010	00000008185X	013447		4117.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002367	0000001	13980.00	02/06/2010	00000008185X	013447		2102.19	1	Conta Corrente	NULL
SEC.DE SAUDE	0002420	0000001	276.46	03/06/2010	000000250058	013447	543335	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002421	0000001	311.09	03/06/2010	00000014990X	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002423	0000001	153.33	03/06/2010	000000250058	013447	543336	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002422	0000001	450.00	03/06/2010	000000250058	013447	543337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002428	0000001	1608.20	04/06/2010	000000129283	013447	850154	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002429	0000001	4041.84	04/06/2010	000000076449	013447	850828	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002430	0000001	6329.81	04/06/2010	000000580414	013447	851964	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002431	0000001	2711.28	04/06/2010	000000580414	013447	851965	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002432	0000001	4600.20	04/06/2010	000000076414	013447	850247	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002433	0000001	4726.04	04/06/2010	000000124494	013447	850791	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002434	0000001	1971.20	04/06/2010	000000064688	013447	850804	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002424	0000001	11472.56	04/06/2010	000000076406	013447	852650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002425	0000001	4611.93	04/06/2010	000000076406	013447	852649	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002426	0000001	5210.26	04/06/2010	00000008185X	013447	856849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002427	0000001	3187.80	04/06/2010	00000008185X	013447	856848	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002393	0000001	1950.00	04/06/2010	000000124494	013447	850792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002446	0000001	737.70	07/06/2010	000000580406	013447	852351	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002368	0000001	9943.33	07/06/2010	000000250058	013447		897.68	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002369	0000001	858.66	07/06/2010	000000250058	013447	543464	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002369	0000002	7194.67	07/06/2010	000000250058	013447		1082.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002370	0000001	2550.00	07/06/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002371	0000001	1200.00	07/06/2010	00000014990X	013447		96.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002435	0000001	425.00	07/06/2010	000000250058	013447	543463	21.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002404	0000001	25055.55	07/06/2010	000000250058	013447		4388.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002340	0000001	510.00	07/06/2010	000000250058	013447		36.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002341	0000001	2500.00	07/06/2010	000000250058	013447		811.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000002	469.20	07/06/2010	000000250058	013447	543465	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000003	469.20	07/06/2010	000000250058	013447	543466	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000004	469.20	07/06/2010	000000250058	013447	543467	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000005	469.20	07/06/2010	000000250058	013447	543480	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000006	469.20	07/06/2010	000000250058	013447	543469	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000007	469.20	07/06/2010	000000250058	013447	543470	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000008	26974.79	07/06/2010	000000250058	013447		4849.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000001	496.44	07/06/2010	000000250058	013447	543473	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000002	469.20	07/06/2010	000000250058	013447	543479	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000003	469.20	07/06/2010	000000250058	013447	543474	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000004	469.20	07/06/2010	000000250058	013447	543475	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000005	469.20	07/06/2010	000000250058	013447	543476	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000006	469.20	07/06/2010	000000250058	013447	543477	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000007	469.20	07/06/2010	000000250058	013447	543478	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002343	0000008	4528.36	07/06/2010	000000250058	013447		801.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002344	0000001	510.00	07/06/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002345	0000001	520.00	07/06/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000001	10000.00	07/06/2010	000000250058	013447	543472	2329.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000002	5000.00	07/06/2010	000000250058	013447	543471	954.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	1020.00	07/06/2010	000000250058	013447		79.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002338	0000001	2040.00	07/06/2010	000000250058	013447		682.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002339	0000001	2000.00	07/06/2010	000000147052	013447		160.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002346	0000001	57550.16	07/06/2010	000000131148	013447		5116.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002346	0000002	762.80	07/06/2010	000000131148	013447	851419	61.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002346	0000003	762.80	07/06/2010	000000131148	013447	851419	61.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002346	0000004	762.80	07/06/2010	000000131148	013447	851419	61.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002347	0000001	23985.10	07/06/2010	000000131148	013447		1984.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002348	0000001	77316.76	07/06/2010	000000131148	013447		16277.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002349	0000001	28230.60	07/06/2010	000000131148	013447		5882.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002350	0000001	2020.00	07/06/2010	000000131148	013447		482.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002351	0000001	70921.18	07/06/2010	000000131148	013447		15152.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002352	0000001	19278.28	07/06/2010	000000131148	013447		1995.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002352	0000002	537.24	07/06/2010	000000131148	013447	851410	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002352	0000003	564.48	07/06/2010	000000131148	013447	851413	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002353	0000001	5700.00	07/06/2010	000000131148	013447		576.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002353	0000002	510.00	07/06/2010	000000131148	013447	851411	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002353	0000003	510.00	07/06/2010	000000131148	013447	851412	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002354	0000001	25349.44	07/06/2010	000000131148	013447		4183.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002355	0000001	510.00	07/06/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002356	0000001	776.00	07/06/2010	000000131148	013447		169.15	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002375	0000001	3010.00	07/06/2010	000000250058	013447		363.66	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002376	0000001	1020.00	07/06/2010	000000250058	013447		362.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002377	0000001	3520.00	07/06/2010	000000250058	013447		528.73	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002378	0000001	4030.00	07/06/2010	000000250058	013447		423.19	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002372	0000001	40216.50	07/06/2010	000000250058	013447		6536.39	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002373	0000001	983.66	07/06/2010	000000250058	013447		217.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002452	0000001	4839.00	08/06/2010	000000250058	013447	543481	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002454	0000001	1080.00	08/06/2010	000000250058	013447	543533	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002451	0000001	454.00	08/06/2010	000000250058	013447	543341	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002456	0000001	320.00	08/06/2010	000000250058	013447	543338	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002457	0000001	998.00	08/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002453	0000001	90.00	08/06/2010	000000250058	013447	543532	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002455	0000001	133.00	08/06/2010	000000250058	013447	543340	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002447	0000001	7289.14	08/06/2010	000000580414	013447	851966	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002448	0000001	6316.66	08/06/2010	000000580414	013447	851967	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002449	0000001	600.00	08/06/2010	00000008185X	013447	856910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002450	0000001	1500.00	08/06/2010	00000008185X	013447	856859	75.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0002044	0000001	1440.00	08/06/2010	000000124494	013447	850800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002015	0000001	1560.00	08/06/2010	000000124494	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002041	0000001	934.80	08/06/2010	000000126225	013447	850136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002018	0000001	200.00	08/06/2010	000000124494	013447	850795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002279	0000001	3250.00	08/06/2010	000000126225	013447	850139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002280	0000001	350.00	08/06/2010	00000008185X	013447	856860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001983	0000001	195.09	08/06/2010	000000126225	013447	850138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001970	0000001	506.80	08/06/2010	000000124494	013447	850796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002469	0000001	1440.08	09/06/2010	00000008185X	013447	856913	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002464	0000001	480.00	09/06/2010	000000250058	013447	543487	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002468	0000001	857.00	09/06/2010	00000014990X	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002471	0000001	1435.00	09/06/2010	000000250058	013447	543494	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002459	0000001	212.59	09/06/2010	000000250058	013447	543488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002461	0000001	788.28	09/06/2010	000000250058	013447	543486	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002462	0000001	1488.62	09/06/2010	000000250058	013447	543485	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002463	0000001	600.00	09/06/2010	000000250058	013447	543483	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002465	0000001	1468.58	09/06/2010	000000250058	013447	543545	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002466	0000001	5216.25	09/06/2010	000000250058	013447	543546	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002473	0000001	30.00	09/06/2010	000000250058	013447	543484	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002474	0000001	510.00	09/06/2010	000000250058	013447	543493	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002475	0000001	510.00	09/06/2010	000000250058	013447	543492	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002458	0000001	300.00	09/06/2010	000000250058	013447	543482	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002460	0000001	1423.00	09/06/2010	000000250058	013447	543489	71.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002467	0000001	8692.90	09/06/2010	000000131148	013447	851415	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002472	0000001	60.00	09/06/2010	000000121118	013447	850962	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002476	0000001	2300.00	09/06/2010	000000250058	013447	543491	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002486	0000001	400.00	10/06/2010	000000250058	013447	543502	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002511	0000001	2450.00	10/06/2010	000000250058	013447	543554	209.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002515	0000001	780.00	10/06/2010	000000250058	013447	543550	39.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002518	0000001	2345.00	10/06/2010	000000250058	013447	543549	188.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002534	0000001	527.00	10/06/2010	000000250058	013447	543548	26.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002545	0000001	1400.00	10/06/2010	000000250058	013447	543547	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002437	0000001	405.00	10/06/2010	000000250058	013447	543544	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002438	0000001	405.00	10/06/2010	000000250058	013447	543528	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002439	0000001	405.00	10/06/2010	000000250058	013447	543523	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002440	0000001	659.16	10/06/2010	000000250058	013447	543526	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002441	0000001	345.51	10/06/2010	000000250058	013447	543524	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002442	0000001	659.16	10/06/2010	000000250058	013447	543527	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002493	0000001	3240.00	10/06/2010	000000250058	013447	543539	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002541	0000001	3966.15	10/06/2010	000000250058	013447	543521	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002543	0000001	85.80	10/06/2010	000000250058	013447	543510	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002310	0000001	700.00	10/06/2010	000000250058	013447	543507	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002496	0000001	497.50	10/06/2010	000000250058	013447	543661	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002497	0000001	1348.00	10/06/2010	000000250058	013447	543662	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002500	0000001	800.00	10/06/2010	000000250058	013447	543517	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002533	0000001	1800.00	10/06/2010	000000250058	013447	543562	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002537	0000001	8097.98	10/06/2010	000000131148	013447	851246	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002547	0000001	300.00	10/06/2010	000000250058	013447	543540	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002549	0000001	1200.00	10/06/2010	000000250058	013447	543553	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002314	0000001	2300.00	10/06/2010	000000250058	013447	543534	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002246	0000001	850.00	10/06/2010	000000250058	013447	543508	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002185	0000001	253.00	10/06/2010	000000250058	013447	543535	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002477	0000001	100.00	10/06/2010	000000250058	013447	543515	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002490	0000001	273.33	10/06/2010	000000250058	013447	543541	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002491	0000001	200.00	10/06/2010	000000250058	013447	543498	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002492	0000001	200.00	10/06/2010	000000250058	013447	543497	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002494	0000001	100.00	10/06/2010	000000250058	013447	543499	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002495	0000001	100.00	10/06/2010	000000250058	013447	543500	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002498	0000001	201.00	10/06/2010	000000250058	013447	543663	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002512	0000001	4182.41	10/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002513	0000001	300.00	10/06/2010	000000250058	013447	543563	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002514	0000001	400.00	10/06/2010	000000250058	013447	543503	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002516	0000001	250.00	10/06/2010	000000250058	013447	543567	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002517	0000001	250.00	10/06/2010	000000250058	013447	543557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002519	0000001	200.00	10/06/2010	000000250058	013447	543516	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002520	0000001	180.00	10/06/2010	000000250058	013447	543564	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002521	0000001	180.00	10/06/2010	000000250058	013447	543565	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002524	0000001	400.00	10/06/2010	000000250058	013447	543566	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002525	0000001	300.00	10/06/2010	000000250058	013447	543555	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002529	0000001	300.00	10/06/2010	000000250058	013447	543561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002530	0000001	400.00	10/06/2010	000000250058	013447	543504	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002531	0000001	400.00	10/06/2010	000000250058	013447	543513	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002532	0000001	300.00	10/06/2010	000000250058	013447	543552	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002535	0000001	500.00	10/06/2010	000000250058	013447	543560	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002536	0000001	100.00	10/06/2010	000000250058	013447	543501	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002540	0000001	4662.73	10/06/2010	000000250058	013447	543512	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002542	0000001	2367.56	10/06/2010	000000250058	013447	543511	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002544	0000001	300.00	10/06/2010	000000250058	013447	543570	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002176	0000001	400.00	10/06/2010	000000250058	013447	543506	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001969	0000001	500.00	10/06/2010	000000250058	013447	543542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002190	0000001	1500.00	10/06/2010	000000250058	013447	543536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002191	0000001	1500.00	10/06/2010	000000250058	013447	543537	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002192	0000001	3800.00	10/06/2010	000000250058	013447	543538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002397	0000001	3180.00	10/06/2010	000000250058	013447	543505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	1695.20	10/06/2010	000000250058	013447	543509	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002499	0000001	3000.00	10/06/2010	000000250058	013447	543495	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002522	0000001	600.00	10/06/2010	000000250058	013447	543571	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002523	0000001	400.00	10/06/2010	000000250058	013447	543572	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002539	0000001	1904.25	10/06/2010	000000250058	013447	543522	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002546	0000001	50.00	10/06/2010	000000250058	013447	543530	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002548	0000001	200.00	10/06/2010	000000250058	013447	543558	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002012	0000001	145.96	10/06/2010	00000014990X	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002406	0000001	160.20	10/06/2010	00000014990X	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002470	0000001	465.00	10/06/2010	00000008185X	013447	856896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002443	0000001	85.00	10/06/2010	00000008185X	013447	856906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002444	0000001	672.00	10/06/2010	000000580406	013447	852352	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002445	0000001	298.00	10/06/2010	00000008185X	013447	856907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002045	0000001	960.00	10/06/2010	00000008185X	013447	856909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002479	0000001	440.00	10/06/2010	00000008185X	013447	856885	22.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002480	0000001	232.00	10/06/2010	00000008185X	013447	856890	11.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002481	0000001	230.00	10/06/2010	00000008185X	013447	856893	11.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002482	0000001	420.00	10/06/2010	00000008185X	013447	856894	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002483	0000001	264.00	10/06/2010	000000124494	013447	850806	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002484	0000001	780.00	10/06/2010	00000008185X	013447	856881	39.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002485	0000001	1090.00	10/06/2010	00000008185X	013447	856882	54.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002487	0000001	460.00	10/06/2010	00000008185X	013447	856895	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002488	0000001	310.00	10/06/2010	00000008185X	013447	856892	15.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002489	0000001	320.00	10/06/2010	00000008185X	013447	856891	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002501	0000001	720.80	10/06/2010	000000580406	013447	852353	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002502	0000001	1015.04	10/06/2010	000000076406	013447	852653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002503	0000001	2581.07	10/06/2010	000000124494	013447	850803	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002504	0000001	350.00	10/06/2010	00000008185X	013447	856886	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002505	0000001	740.00	10/06/2010	00000008185X	013447	856883	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002506	0000001	465.00	10/06/2010	00000008185X	013447	856889	23.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002507	0000001	110.00	10/06/2010	00000008185X	013447	856908	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002508	0000001	420.00	10/06/2010	00000008185X	013447	856888	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002509	0000001	8722.96	10/06/2010	00000008185X	013447	856912	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002510	0000001	1480.00	10/06/2010	00000008185X	013447	856887	74.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002526	0000001	400.00	10/06/2010	000000250058	013447	543520	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002527	0000001	400.00	10/06/2010	000000250058	013447	543529	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002528	0000001	400.00	10/06/2010	000000250058	013447	543518	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001982	0000001	1077.00	10/06/2010	00000008185X	013447	856903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001962	0000001	600.00	10/06/2010	00000008185X	013447	856900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001850	0000001	965.00	10/06/2010	00000008185X	013447	856905	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001895	0000001	536.00	10/06/2010	00000008185X	013447	856901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001895	0000002	1050.00	10/06/2010	00000008185X	013447	856901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002188	0000001	150.00	10/06/2010	00000008185X	013447	856898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000001	342.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000002	93.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000003	213.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000004	205.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000005	408.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000006	197.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000007	267.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000008	266.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002327	0000009	250.00	10/06/2010	00000008185X	013447	856902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002328	0000001	774.68	10/06/2010	00000008185X	013447	856897	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002042	0000001	722.00	10/06/2010	00000008185X	013447	856904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001848	0000001	30.00	10/06/2010	00000008185X	013447	856899	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001890	0000001	428.00	10/06/2010	000000124494	013447	850799	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001890	0000002	201.50	10/06/2010	000000126225	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001890	0000003	90.00	10/06/2010	000000126225	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002564	0000001	90.00	11/06/2010	000000250635	013447	851000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002565	0000001	90.00	11/06/2010	000000250635	013447	851001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002578	0000001	56441.70	11/06/2010	000000580414	013447	851968	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002579	0000001	2188.00	11/06/2010	00000008185X	013447	856919	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002555	0000001	118.55	11/06/2010	000000250058	013447	543581	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002559	0000001	1400.00	11/06/2010	000000250058	013447	543579	70.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002560	0000001	1400.00	11/06/2010	000000250058	013447	543580	70.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002561	0000001	865.00	11/06/2010	000000250058	013447	543578	43.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002563	0000001	180.00	11/06/2010	000000250635	013447	850999	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002572	0000001	620.00	11/06/2010	000000250058	013447	543575	31.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002550	0000001	13500.00	11/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002551	0000001	13500.00	11/06/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002552	0000001	3000.00	11/06/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002558	0000001	50.00	11/06/2010	000000250058	013447	543577	2.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002562	0000001	432.00	11/06/2010	000000250058	013447	543342	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002568	0000001	310.00	11/06/2010	000000250058	013447	543589	15.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002569	0000001	610.00	11/06/2010	000000250058	013447	543586	30.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002570	0000001	100.00	11/06/2010	000000250058	013447	543587	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002571	0000001	350.00	11/06/2010	000000250058	013447	543583	17.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002573	0000001	350.00	11/06/2010	000000250058	013447	543582	17.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000001	230.00	11/06/2010	000000250058	013447	543585	11.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002575	0000001	190.00	11/06/2010	000000250058	013447	543591	9.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002566	0000001	220.00	11/06/2010	000000250058	013447	543590	11.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002567	0000001	160.00	11/06/2010	000000250058	013447	543588	8.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002574	0000001	173.00	11/06/2010	000000250058	013447	543576	8.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002577	0000001	2300.00	11/06/2010	000000250058	013447	543573	179.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002588	0000001	2820.00	14/06/2010	000000151416	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002590	0000001	800.00	14/06/2010	000000250058	013447	543671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002585	0000001	300.00	14/06/2010	000000250058	013447	543343	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002581	0000001	50.00	14/06/2010	000000250058	013447	543618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002582	0000001	50.00	14/06/2010	000000250058	013447	543622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002583	0000001	50.00	14/06/2010	000000250058	013447	543624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002584	0000001	50.00	14/06/2010	000000250058	013447	543623	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002587	0000001	1800.00	14/06/2010	00000014990X	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002589	0000001	2190.00	14/06/2010	000000250058	013447	543672	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002591	0000001	50.00	14/06/2010	000000250058	013447	543619	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002592	0000001	50.00	14/06/2010	000000250058	013447	543621	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002593	0000001	50.00	14/06/2010	000000250058	013447	543600	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002594	0000001	50.00	14/06/2010	000000250058	013447	543610	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002595	0000001	50.00	14/06/2010	000000250058	013447	543596	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002596	0000001	50.00	14/06/2010	000000250058	013447	543616	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002597	0000001	50.00	14/06/2010	000000250058	013447	543606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002598	0000001	50.00	14/06/2010	000000250058	013447	543617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002599	0000001	50.00	14/06/2010	000000250058	013447	543607	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002600	0000001	50.00	14/06/2010	000000250058	013447	543601	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002601	0000001	50.00	14/06/2010	000000250058	013447	543608	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002602	0000001	50.00	14/06/2010	000000250058	013447	543605	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002603	0000001	50.00	14/06/2010	000000250058	013447	543604	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002604	0000001	50.00	14/06/2010	000000250058	013447	543603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002605	0000001	50.00	14/06/2010	000000250058	013447	543602	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002606	0000001	50.00	14/06/2010	000000250058	013447	543612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002607	0000001	50.00	14/06/2010	000000250058	013447	543609	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002608	0000001	50.00	14/06/2010	000000250058	013447	543592	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002609	0000001	50.00	14/06/2010	000000250058	013447	543599	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002610	0000001	50.00	14/06/2010	000000250058	013447	543598	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002611	0000001	50.00	14/06/2010	000000250058	013447	543627	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002612	0000001	50.00	14/06/2010	000000250058	013447	543597	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002613	0000001	50.00	14/06/2010	000000250058	013447	543615	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002614	0000001	50.00	14/06/2010	000000250058	013447	543611	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002615	0000001	50.00	14/06/2010	000000250058	013447	543593	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002616	0000001	50.00	14/06/2010	000000250058	013447	543613	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002617	0000001	50.00	14/06/2010	000000250058	013447	543614	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002618	0000001	50.00	14/06/2010	000000250058	013447	543625	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002619	0000001	50.00	14/06/2010	000000250058	013447	543595	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002620	0000001	50.00	14/06/2010	000000250058	013447	543594	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002621	0000001	50.00	14/06/2010	000000250058	013447	543620	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002624	0000001	468.80	15/06/2010	000000250058	013447	543344	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002625	0000001	968.40	15/06/2010	000000250058	013447	543339	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002626	0000001	70.00	15/06/2010	000000250058	013447	543339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002623	0000001	7927.69	15/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002629	0000001	34.90	15/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002630	0000001	1000.00	15/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002631	0000001	589.00	15/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002635	0000001	431.92	16/06/2010	000000250058	013447	543631	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002636	0000001	100.71	16/06/2010	000000250058	013447	543629	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002637	0000001	107.01	16/06/2010	000000250058	013447	543630	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002638	0000001	7728.84	16/06/2010	000000250058	013447	543632	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002639	0000001	50.00	16/06/2010	000000250058	013447	543628	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002640	0000001	50.00	16/06/2010	000000250058	013447	543626	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002634	0000001	22648.79	16/06/2010	000000580414	013447	851969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002411	0000001	708.00	16/06/2010	000000124494	013447	850807	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002633	0000001	230.00	16/06/2010	000000250058	013447	543637	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002644	0000001	510.00	17/06/2010	000000250058	013447	543664	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002647	0000001	510.00	17/06/2010	000000250058	013447	543643	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002648	0000001	1020.00	17/06/2010	000000250058	013447	543651	51.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002649	0000001	408.00	17/06/2010	000000250058	013447	543653	20.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002651	0000001	408.00	17/06/2010	000000250058	013447	543655	20.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002653	0000001	340.00	17/06/2010	000000250058	013447	543656	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002654	0000001	340.00	17/06/2010	000000250058	013447	543657	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002656	0000001	510.00	17/06/2010	000000250058	013447	543645	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002657	0000001	510.00	17/06/2010	000000250058	013447	543665	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002586	0000001	138.00	17/06/2010	000000250058	013447	543636	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002642	0000001	510.00	17/06/2010	000000250058	013447	543644	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002652	0000001	510.00	17/06/2010	000000250058	013447	543642	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002684	0000001	408.00	17/06/2010	000000250058	013447	543652	20.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002650	0000001	510.00	17/06/2010	000000250058	013447	543641	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002658	0000001	510.00	17/06/2010	000000250058	013447	543647	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002662	0000001	450.00	17/06/2010	000000250058	013447	543635	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002646	0000001	408.00	17/06/2010	000000250058	013447	543654	20.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002655	0000001	50.45	17/06/2010	000000250058	013447	543633	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002660	0000001	273.33	17/06/2010	000000250058	013447	543639	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002661	0000001	273.33	17/06/2010	000000250058	013447	543634	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002683	0000001	550.00	17/06/2010	000000250058	013447	543640	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002685	0000001	4500.00	17/06/2010	000000250058	013447	543659	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002687	0000001	3000.00	17/06/2010	000000250058	013447	543681	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002688	0000001	5000.00	17/06/2010	000000250058	013447	543682	932.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002641	0000001	510.00	17/06/2010	000000250058	013447	543648	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002643	0000001	2992.00	17/06/2010	000000250058	013447	543673	317.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002645	0000001	439.17	17/06/2010	000000250058	013447	543669	30.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002659	0000001	1005.83	17/06/2010	000000250058	013447	543668	74.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002664	0000001	3139.20	17/06/2010	000000250058	013447	543678	357.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002665	0000001	794.88	17/06/2010	000000250058	013447	543677	39.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002666	0000001	585.60	17/06/2010	000000250058	013447	543679	29.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002667	0000001	510.00	17/06/2010	000000250058	013447	543649	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002668	0000001	2797.20	17/06/2010	000000115789	013447	850560	278.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002669	0000001	2125.20	17/06/2010	000000115789	013447	850563	153.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002670	0000001	1652.40	17/06/2010	000000115789	013447	850568	94.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002671	0000001	1683.00	17/06/2010	000000115789	013447	850570	97.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002672	0000001	3111.00	17/06/2010	000000250058	013447	543676	349.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002673	0000001	1005.83	17/06/2010	000000250058	013447	543670	74.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002674	0000001	2703.00	17/06/2010	000000115789	013447	850566	259.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002675	0000001	340.00	17/06/2010	000000250058	013447	543658	17.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002676	0000001	3276.00	17/06/2010	000000115789	013447	850561	395.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002677	0000001	2142.06	17/06/2010	000000250058	013447	543680	155.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002678	0000001	1894.20	17/06/2010	000000250058	013447	543674	124.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002679	0000001	1663.20	17/06/2010	000000115789	013447	850558	95.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002680	0000001	2539.80	17/06/2010	000000115789	013447	850569	227.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002681	0000001	1324.80	17/06/2010	000000115789	013447	850564	66.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002682	0000001	2755.20	17/06/2010	000000250058	013447	543675	270.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002686	0000001	40.00	17/06/2010	000000250058	013447	543660	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002689	0000001	5698.00	17/06/2010	000000115789	013447	850559	1159.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002556	0000001	614.50	17/06/2010	000000250058	013447	543667	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002557	0000001	4797.50	17/06/2010	000000250058	013447	543666	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002622	0000001	240.00	17/06/2010	000000250058	013447	543638	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002692	0000001	2419.20	17/06/2010	000000115789	013447	850562	202.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002384	0000001	4501.93	18/06/2010	000000151416	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002385	0000001	29266.90	18/06/2010	000000151416	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002703	0000001	1400.00	18/06/2010	000000250058	013447	543689	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002704	0000001	2580.00	18/06/2010	000000250058	013447	543688	235.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002708	0000001	949.17	18/06/2010	000000250058	013447	543690	71.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002715	0000001	2703.00	18/06/2010	000000250082	013447	852554	259.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002323	0000001	230.50	18/06/2010	000000250058	013447	543706	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002324	0000001	433.50	18/06/2010	000000250058	013447	543706	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002693	0000001	60000.00	18/06/2010	000000165654	013447	000001	0.00	1	Conta Corrente	PMA PROG MINHA CASA M VID C/C 16.565-4
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002694	0000001	0.35	18/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002386	0000001	133.30	18/06/2010	000000250082	013447	852559	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002697	0000001	418.80	18/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002700	0000001	1677.96	18/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002702	0000001	212.59	18/06/2010	000000250058	013447	543685	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002705	0000001	1065.00	18/06/2010	000000250058	013447	543687	53.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002706	0000001	1000.00	18/06/2010	000000250058	013447	543686	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002709	0000001	371.40	18/06/2010	000000250058	013447	543707	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002321	0000001	50.50	18/06/2010	000000250058	013447	543704	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002319	0000001	830.00	18/06/2010	000000250082	013447	852555	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002320	0000001	1160.00	18/06/2010	000000250082	013447	852556	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002387	0000001	758.30	18/06/2010	000000250082	013447	852558	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002322	0000001	473.00	18/06/2010	000000250058	013447	543705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002699	0000001	150.00	18/06/2010	000000121118	013447	850969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002701	0000001	1800.00	18/06/2010	00000008185X	013447	856920	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002707	0000001	264.00	18/06/2010	000000250058	013447	543683	13.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002710	0000001	790.00	18/06/2010	000000121118	013447	850964	39.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002711	0000001	790.00	18/06/2010	000000121118	013447	850965	39.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002712	0000001	790.00	18/06/2010	000000121118	013447	850966	39.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002713	0000001	790.00	18/06/2010	000000121118	013447	850968	39.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002714	0000001	790.00	18/06/2010	000000121118	013447	850970	39.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002717	0000001	208.00	21/06/2010	00000008185X	013447	856918	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002720	0000001	296.42	21/06/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002553	0000001	334.07	21/06/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002716	0000001	98.95	21/06/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002718	0000001	462.20	21/06/2010	000000250635	013447	851002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002719	0000001	122.20	21/06/2010	000000250635	013447	851003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002721	0000001	1800.00	22/06/2010	000000250058	013447	543691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002727	0000001	240.00	22/06/2010	000000250635	013447	851006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002728	0000001	180.00	22/06/2010	00000008185X	013447	856928	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002723	0000001	7171.26	22/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002724	0000001	17802.91	22/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002725	0000001	9392.07	22/06/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002729	0000001	37744.00	23/06/2010	000000250058	013447	543708	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002729	0000002	37744.00	28/06/2010	000000250058	013447	543710	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002793	0000001	1395.00	30/06/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002351	0000002	469.20	30/06/2010	000000250090	013447	850153	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002737	0000001	1.33	30/06/2010	00000025097X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002739	0000001	17553.21	30/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002747	0000001	621.00	30/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002734	0000001	1.62	30/06/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002735	0000001	1868.27	30/06/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002740	0000001	123.00	30/06/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002741	0000001	45.00	30/06/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002742	0000001	15.00	30/06/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002743	0000001	72.00	30/06/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002744	0000001	51.00	30/06/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002745	0000001	81.00	30/06/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002746	0000001	174.00	30/06/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002794	0000001	15.00	30/06/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002748	0000001	6.00	30/06/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002750	0000001	12.00	30/06/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002374	0000001	700.00	30/06/2010	000000250090	013447	850155	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002796	0000001	3180.00	01/07/2010	000000250058	013447	543712	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002801	0000001	485.92	02/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002730	0000001	52800.00	02/07/2010	000000081116	013447	850230	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002802	0000001	1100.00	05/07/2010	000000250058	013447	543699	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002803	0000001	819.85	05/07/2010	000000250058	013447	543699	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002804	0000001	165.00	05/07/2010	000000250058	013447	543700	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002812	0000001	1470.00	05/07/2010	000000250058	013447	543717	73.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002805	0000001	997.21	05/07/2010	000000250058	013447	543715	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002806	0000001	1471.64	05/07/2010	000000250058	013447	543716	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002795	0000001	3800.00	05/07/2010	000000250058	013447	543714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001971	0000001	424.33	05/07/2010	000000250058	013447	543711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002732	0000001	3358.00	06/07/2010	000000126225	013447	850144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002663	0000001	1652.56	06/07/2010	000000126225	013447	850143	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002580	0000001	660.00	06/07/2010	000000124494	013447	850809	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002797	0000001	1919.19	06/07/2010	000000580406	013447	852355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002798	0000001	1170.00	06/07/2010	000000076406	013447	852656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002799	0000001	1950.00	06/07/2010	000000124494	013447	850811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002800	0000001	2006.34	06/07/2010	000000124494	013447	850810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002814	0000001	4368.00	06/07/2010	00000008185X	013447	856931	726.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0002815	0000001	3000.00	06/07/2010	00000008185X	013447	856932	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0002816	0000001	2400.00	06/07/2010	000000076406	013447	852655	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0002817	0000001	3000.00	06/07/2010	00000008185X	013447	856937	319.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0002818	0000001	465.00	06/07/2010	00000008185X	013447	856939	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002819	0000001	350.00	06/07/2010	00000008185X	013447	856930	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002820	0000001	1783.28	06/07/2010	00000008185X	013447	856940	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002821	0000001	500.00	06/07/2010	00000008185X	013447	856929	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002850	0000001	374.00	06/07/2010	000000250058	013447	543728	18.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0002863	0000001	400.00	06/07/2010	000000250058	013447	543774	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002864	0000001	400.00	06/07/2010	000000250058	013447	543775	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002907	0000001	400.00	06/07/2010	000000250058	013447	543773	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002774	0000001	24226.33	06/07/2010	00000008185X	013447		4241.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0002775	0000001	20910.00	06/07/2010	000000076414	013447		2589.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0002776	0000001	52148.00	06/07/2010	000000076406	013447		8960.51	1	Conta Corrente	NULL
SEC.DE SAUDE	0002777	0000001	33100.00	06/07/2010	000000076406	013447		7000.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002778	0000001	21460.20	06/07/2010	000000076449	013447		2670.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0002779	0000001	8960.00	06/07/2010	000000064688	013447		1489.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0002780	0000001	16982.00	06/07/2010	000000124494	013447		2933.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0002781	0000001	7400.00	06/07/2010	000000129283	013447		945.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0002782	0000001	14680.00	06/07/2010	00000008185X	013447		2085.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0002783	0000001	12390.66	06/07/2010	000000580414	013447		1754.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0002784	0000001	28311.88	06/07/2010	000000580414	013447		3925.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002813	0000001	100.00	06/07/2010	000000250058	013447	543860	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002824	0000001	400.00	06/07/2010	000000250058	013447	543855	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002825	0000001	600.00	06/07/2010	000000250635	013447	851010	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002830	0000001	510.00	06/07/2010	000000250058	013447	543724	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002831	0000001	510.00	06/07/2010	000000250058	013447	543718	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002840	0000001	100.00	06/07/2010	000000250058	013447	543893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002841	0000001	100.00	06/07/2010	000000250058	013447	543871	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002842	0000001	200.00	06/07/2010	000000250058	013447	543845	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002843	0000001	100.00	06/07/2010	000000250058	013447	543883	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002844	0000001	100.00	06/07/2010	000000250058	013447	543875	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002845	0000001	100.00	06/07/2010	000000250058	013447	543886	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002849	0000001	50.00	06/07/2010	000000250058	013447	543876	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002867	0000001	100.00	06/07/2010	000000250058	013447	543891	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002870	0000001	100.00	06/07/2010	000000250058	013447	543866	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002872	0000001	100.00	06/07/2010	000000250058	013447	543874	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002875	0000001	100.00	06/07/2010	000000250058	013447	543869	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002877	0000001	100.00	06/07/2010	000000250058	013447	543862	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002879	0000001	100.00	06/07/2010	000000250058	013447	543878	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002881	0000001	100.00	06/07/2010	000000250058	013447	543868	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002883	0000001	100.00	06/07/2010	000000250058	013447	543882	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002885	0000001	100.00	06/07/2010	000000250058	013447	543870	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002888	0000001	100.00	06/07/2010	000000250058	013447	543880	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002899	0000001	100.00	06/07/2010	000000250058	013447	543867	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002916	0000001	100.00	06/07/2010	000000250058	013447	543885	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002917	0000001	100.00	06/07/2010	000000250058	013447	543877	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002918	0000001	100.00	06/07/2010	000000250058	013447	543894	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002919	0000001	100.00	06/07/2010	000000250058	013447	543888	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002920	0000001	50.00	06/07/2010	000000250058	013447	543890	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002922	0000001	100.00	06/07/2010	000000250058	013447	543858	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002923	0000001	100.00	06/07/2010	000000250058	013447	543872	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002924	0000001	100.00	06/07/2010	000000250058	013447	543889	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002925	0000001	100.00	06/07/2010	000000250058	013447	543881	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002928	0000001	100.00	06/07/2010	000000250058	013447	543865	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002929	0000001	100.00	06/07/2010	000000250058	013447	543864	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002930	0000001	100.00	06/07/2010	000000250058	013447	543884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002931	0000001	100.00	06/07/2010	000000250058	013447	543873	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002932	0000001	100.00	06/07/2010	000000250058	013447	543879	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002933	0000001	100.00	06/07/2010	000000250058	013447	543861	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002934	0000001	100.00	06/07/2010	000000250058	013447	543859	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002935	0000001	100.00	06/07/2010	000000250058	013447	543887	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002936	0000001	100.00	06/07/2010	000000250058	013447	543892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002943	0000001	439.66	06/07/2010	00000014990X	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002943	0000002	754.00	06/07/2010	00000014990X	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002787	0000001	1200.00	06/07/2010	00000014990X	013447		96.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002726	0000001	1000.00	06/07/2010	000000250058	013447	543758	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002823	0000001	500.00	06/07/2010	000000250058	013447	543844	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002827	0000001	250.00	06/07/2010	000000250058	013447	543853	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002832	0000001	120.00	06/07/2010	000000250058	013447	543756	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002839	0000001	23344.22	06/07/2010	000000250058	013447	543757	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002846	0000001	300.00	06/07/2010	000000250058	013447	543856	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002847	0000001	300.00	06/07/2010	000000250058	013447	543849	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002848	0000001	300.00	06/07/2010	000000250058	013447	543846	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002854	0000001	300.00	06/07/2010	000000250058	013447	543842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002855	0000001	255.00	06/07/2010	000000250058	013447	543767	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002856	0000001	180.00	06/07/2010	000000250058	013447	543851	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002857	0000001	255.00	06/07/2010	000000250058	013447	543768	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002858	0000001	180.00	06/07/2010	000000250058	013447	543850	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002860	0000001	400.00	06/07/2010	000000250058	013447	543770	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002878	0000001	400.00	06/07/2010	000000250058	013447	543765	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002882	0000001	85.00	06/07/2010	000000250058	013447	543782	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002884	0000001	400.00	06/07/2010	000000250058	013447	543763	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002889	0000001	400.00	06/07/2010	000000250058	013447	543852	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002891	0000001	1000.00	06/07/2010	000000250058	013447	543857	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002892	0000001	200.00	06/07/2010	000000250058	013447	543838	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002893	0000001	100.00	06/07/2010	000000250058	013447	543840	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002894	0000001	100.00	06/07/2010	000000250058	013447	543841	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002898	0000001	300.00	06/07/2010	000000250058	013447	543847	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002901	0000001	210.00	06/07/2010	000000250058	013447	543738	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002902	0000001	240.00	06/07/2010	000000250058	013447	543739	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002903	0000001	120.00	06/07/2010	000000250058	013447	543737	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002904	0000001	210.00	06/07/2010	000000250058	013447	543735	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002914	0000001	100.00	06/07/2010	000000250058	013447	543839	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002921	0000001	250.00	06/07/2010	000000250058	013447	543843	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002926	0000001	200.00	06/07/2010	000000250058	013447	543837	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002927	0000001	400.00	06/07/2010	000000250058	013447	543764	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002937	0000001	4244.09	06/07/2010	000000250635	013447	851007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002754	0000001	2000.00	06/07/2010	000000147052	013447		160.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002822	0000001	374.00	06/07/2010	000000250058	013447	543734	18.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002826	0000001	1200.00	06/07/2010	000000121118	013447	850971	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002837	0000001	374.00	06/07/2010	000000250058	013447	543730	18.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002838	0000001	800.00	06/07/2010	000000250058	013447	543784	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002851	0000001	640.50	06/07/2010	000000250058	013447	543778	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002852	0000001	800.00	06/07/2010	000000121118	013447	850972	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002859	0000001	510.00	06/07/2010	000000250058	013447	543726	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002861	0000001	126.00	06/07/2010	000000250058	013447	543779	6.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002866	0000001	510.00	06/07/2010	000000250058	013447	543725	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002868	0000001	1411.00	06/07/2010	000000250058	013447	543781	106.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002874	0000001	844.33	06/07/2010	000000250058	013447	543780	61.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002890	0000001	225.00	06/07/2010	000000250058	013447	543771	11.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002895	0000001	420.00	06/07/2010	000000250058	013447	543783	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002897	0000001	1800.00	06/07/2010	000000121118	013447	850973	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002900	0000001	107.75	06/07/2010	000000250058	013447	543777	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002764	0000001	762.80	06/07/2010	000000131148	013447	851434	61.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002764	0000002	59736.17	06/07/2010	000000131148	013447		5259.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002764	0000003	146.19	06/07/2010	000000131148	013447		12.87	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002938	0000001	510.00	06/07/2010	000000250058	013447	543719	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002941	0000001	510.00	06/07/2010	000000250058	013447	543721	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002828	0000001	510.00	06/07/2010	000000250058	013447	543723	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002829	0000001	510.00	06/07/2010	000000250058	013447	543760	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002833	0000001	224.00	06/07/2010	000000250058	013447	543749	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002834	0000001	252.00	06/07/2010	000000250058	013447	543742	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002835	0000001	252.00	06/07/2010	000000250058	013447	543755	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002836	0000001	252.00	06/07/2010	000000250058	013447	543745	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002853	0000001	2300.00	06/07/2010	000000250635	013447	851008	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002862	0000001	154.00	06/07/2010	000000250058	013447	543753	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002865	0000001	252.00	06/07/2010	000000250058	013447	543786	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002869	0000001	238.00	06/07/2010	000000250058	013447	543748	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002871	0000001	323.00	06/07/2010	000000250058	013447	543732	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002873	0000001	210.00	06/07/2010	000000250058	013447	543752	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002876	0000001	224.00	06/07/2010	000000250058	013447	543746	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002880	0000001	374.00	06/07/2010	000000250058	013447	543731	18.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002886	0000001	210.00	06/07/2010	000000250058	013447	543754	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002887	0000001	252.00	06/07/2010	000000250058	013447	543785	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002896	0000001	400.00	06/07/2010	000000250058	013447	543762	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002905	0000001	238.00	06/07/2010	000000250058	013447	543740	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002906	0000001	238.00	06/07/2010	000000250058	013447	543741	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002908	0000001	323.00	06/07/2010	000000250058	013447	543733	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002909	0000001	374.00	06/07/2010	000000250058	013447	543729	18.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002910	0000001	238.00	06/07/2010	000000250058	013447	543744	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002911	0000001	210.00	06/07/2010	000000250058	013447	543750	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002912	0000001	238.00	06/07/2010	000000250058	013447	543751	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002913	0000001	224.00	06/07/2010	000000250058	013447	543747	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002915	0000001	224.00	06/07/2010	000000250058	013447	543743	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002939	0000001	510.00	06/07/2010	000000250058	013447	543720	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002940	0000001	510.00	06/07/2010	000000250058	013447	543727	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002942	0000001	510.00	06/07/2010	000000250058	013447	543722	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002944	0000001	2300.00	06/07/2010	000000250635	013447	851009	179.06	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002789	0000001	4030.00	07/07/2010	000000250058	013447		423.19	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002790	0000001	3180.00	07/07/2010	000000250058	013447		501.18	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002791	0000001	1020.00	07/07/2010	000000250058	013447		362.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002792	0000001	3010.00	07/07/2010	000000250058	013447		363.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002765	0000001	23322.10	07/07/2010	000000131148	013447		1916.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002766	0000001	103674.52	07/07/2010	000000131148	013447		22658.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002767	0000001	2020.00	07/07/2010	000000131148	013447		482.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002768	0000001	24839.44	07/07/2010	000000131148	013447		4268.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002769	0000001	776.00	07/07/2010	000000131148	013447		169.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002770	0000001	20507.44	07/07/2010	000000131148	013447		2262.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002771	0000001	70794.50	07/07/2010	000000131148	013447		14795.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002772	0000001	510.00	07/07/2010	000000131148	013447	851423	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002772	0000002	510.00	07/07/2010	000000131148	013447	851433	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002772	0000003	5700.00	07/07/2010	000000131148	013447		858.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	1020.00	07/07/2010	000000250058	013447		79.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002752	0000001	510.00	07/07/2010	000000250058	013447		36.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	2040.00	07/07/2010	000000250058	013447		682.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000004	469.20	07/07/2010	000000250058	013447	543794	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000005	469.20	07/07/2010	000000250058	013447	543835	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000001	469.20	07/07/2010	000000250058	013447	543798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000003	469.20	07/07/2010	000000250058	013447	543789	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000004	469.20	07/07/2010	000000250058	013447	543790	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000005	469.20	07/07/2010	000000250058	013447	543791	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000006	469.20	07/07/2010	000000250058	013447	543792	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000007	4747.23	07/07/2010	000000250058	013447		764.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000008	277.57	07/07/2010	000000250058	013447		44.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002756	0000001	24964.94	07/07/2010	000000250058	013447		4420.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000001	469.20	07/07/2010	000000250058	013447	543833	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000002	469.20	07/07/2010	000000250058	013447	543793	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002762	0000002	41771.28	07/07/2010	000000250058	013447		7409.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002763	0000001	760.00	07/07/2010	000000250058	013447		299.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000007	27558.13	07/07/2010	000000250058	013447		4653.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002758	0000001	2500.00	07/07/2010	000000250058	013447		811.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002759	0000001	510.00	07/07/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002760	0000001	520.00	07/07/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002761	0000001	510.00	07/07/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002788	0000001	2550.00	07/07/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002947	0000001	243.60	07/07/2010	000000250058	013447	543694	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002785	0000001	9610.00	07/07/2010	000000250058	013447		1054.67	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002786	0000001	644.00	07/07/2010	000000250058	013447	543795	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002786	0000002	7176.00	07/07/2010	000000250058	013447		1063.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0002950	0000001	290.00	08/07/2010	00000008185X	013447	856933	14.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002478	0000001	507.50	08/07/2010	00000008185X	013447	856934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002948	0000001	340.00	08/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002949	0000001	269.00	08/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002951	0000001	600.00	08/07/2010	000000250635	013447	851011	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002954	0000001	540.00	08/07/2010	000000250635	013447	851013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002955	0000001	540.00	08/07/2010	000000250635	013447	851012	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002952	0000001	800.00	08/07/2010	000000121118	013447	850974	40.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002953	0000001	255.00	08/07/2010	000000250635	013447	851015	12.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002956	0000001	2600.00	08/07/2010	000000250635	013447	851014	239.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002960	0000001	1400.00	09/07/2010	000000250058	013447	543800	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002957	0000001	405.90	09/07/2010	000000250058	013447	543802	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002963	0000001	3002.36	09/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002755	0000002	469.20	09/07/2010	000000250058	013447	543788	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002959	0000001	3000.00	09/07/2010	000000250058	013447	543799	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002980	0000001	1949.96	12/07/2010	000000250058	013447	543823	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002985	0000001	150.00	12/07/2010	000000250058	013447	543832	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002986	0000001	100.00	12/07/2010	000000250058	013447	543817	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002987	0000001	183.97	12/07/2010	000000250058	013447	543826	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002988	0000001	538.99	12/07/2010	000000250058	013447	543824	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003012	0000001	3959.27	12/07/2010	000000250058	013447	543812	52.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003013	0000001	561.00	12/07/2010	000000250058	013447	543801	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003014	0000001	264.00	12/07/2010	00000014990X	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002967	0000001	11418.63	12/07/2010	00000008185X	013447	856935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002968	0000001	120.12	12/07/2010	000000580406	013447	852356	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002969	0000001	566.02	12/07/2010	000000076406	013447	852657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002970	0000001	2947.35	12/07/2010	000000124494	013447	850812	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002971	0000001	7289.14	12/07/2010	000000580414	013447	851972	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002972	0000001	6316.66	12/07/2010	000000580414	013447	851971	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002989	0000001	150.00	12/07/2010	000000250058	013447	543831	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002946	0000001	450.00	12/07/2010	00000008185X	013447	856936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002964	0000001	9064.04	12/07/2010	000000250058	013447	543814	996.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002966	0000001	95.02	12/07/2010	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002973	0000001	3000.00	12/07/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002974	0000001	1052.51	12/07/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002975	0000001	3907.61	12/07/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002976	0000001	7835.35	12/07/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002977	0000001	704.53	12/07/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002978	0000001	7535.22	12/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002979	0000001	5964.78	12/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002981	0000001	2617.61	12/07/2010	000000250058	013447	543820	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002991	0000001	250.00	12/07/2010	000000250058	013447	543829	12.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002995	0000001	200.00	12/07/2010	000000250058	013447	543830	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002996	0000001	440.00	12/07/2010	000000147052	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002997	0000001	231.24	12/07/2010	000000250058	013447	543803	20.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002998	0000001	112.20	12/07/2010	000000250058	013447	543810	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002999	0000001	448.80	12/07/2010	000000250058	013447	543805	179.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003000	0000001	3300.00	12/07/2010	000000250058	013447	543816	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003001	0000001	112.20	12/07/2010	000000250058	013447	543804	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003002	0000001	114.40	12/07/2010	000000250058	013447	543809	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003003	0000001	112.20	12/07/2010	000000250058	013447	543808	39.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003004	0000001	1724.80	12/07/2010	000000250058	013447	543806	162.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003005	0000001	12770.02	12/07/2010	000000250058	013447	543807	680.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003015	0000001	886.60	12/07/2010	000000250058	013447	543815	39.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003016	0000001	774.40	12/07/2010	000000250058	013447	543813	33.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003017	0000001	886.60	12/07/2010	000000250058	013447	543811	100.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003018	0000001	886.60	12/07/2010	000000250058	013447	543912	39.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003019	0000001	886.60	12/07/2010	000000250058	013447	543909	100.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003020	0000001	853.60	12/07/2010	000000250058	013447	543910	61.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003027	0000001	132.60	12/07/2010	000000250058	013447	543819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	1494.48	12/07/2010	000000250058	013447	543818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	10000.00	12/07/2010	000000250058	013447	543797	2329.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002984	0000001	1423.00	12/07/2010	000000250058	013447	543825	71.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002990	0000001	8658.48	12/07/2010	000000131148	013447	851430	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002993	0000001	350.00	12/07/2010	000000250058	013447	543828	17.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003006	0000001	36630.06	12/07/2010	000000131148	013447	851426	650.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003007	0000001	199.47	12/07/2010	000000131148	013447	851425	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003008	0000001	5276.72	12/07/2010	000000131148	013447	851424	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003009	0000001	4483.60	12/07/2010	000000131148	013447	851428	583.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003010	0000001	17363.61	12/07/2010	000000131148	013447	851429	1406.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003011	0000001	5747.60	12/07/2010	000000131148	013447	851427	412.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003021	0000001	112.20	12/07/2010	000000250058	013447	543911	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003022	0000001	30956.97	12/07/2010	000000131148	013447	851438	485.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003023	0000001	5130.86	12/07/2010	000000131148	013447	851439	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003024	0000001	6005.04	12/07/2010	000000131148	013447	851440	235.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003025	0000001	4511.64	12/07/2010	000000131148	013447	851436	585.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003026	0000001	17053.19	12/07/2010	000000131148	013447	851437	1407.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002982	0000001	6529.87	12/07/2010	000000250058	013447	543822	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002983	0000001	250.00	12/07/2010	000000250058	013447	543827	12.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002994	0000001	6384.52	12/07/2010	000000250058	013447	543821	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003032	0000001	1400.00	13/07/2010	000000250635	013447	851016	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003033	0000001	880.00	13/07/2010	000000250635	013447	851017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000002	5000.00	13/07/2010	000000250058	013447	543796	954.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003034	0000001	1228.00	13/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003035	0000001	34.90	13/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003036	0000001	162.44	13/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003050	0000001	52579.05	13/07/2010	000000580414	013447	851973	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003051	0000001	1575.00	13/07/2010	000000124494	013447	850814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003053	0000001	543.00	13/07/2010	000000124494	013447	850818	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000006	469.20	14/07/2010	000000250058	013447	543836	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000003	469.20	14/07/2010	000000250058	013447	543834	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002762	0000001	469.20	14/07/2010	000000250058	013447	543895	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003056	0000001	9760.78	16/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003058	0000001	448.80	19/07/2010	000000250058	013447	543900	179.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003059	0000001	440.00	19/07/2010	000000147052	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003060	0000001	231.24	19/07/2010	000000250058	013447	543903	20.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003061	0000001	3300.00	19/07/2010	000000250058	013447	543907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003062	0000001	12570.42	19/07/2010	000000250058	013447	543905	642.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003063	0000001	9460.11	19/07/2010	000000250058	013447	542904	1016.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003064	0000001	112.20	19/07/2010	000000250058	013447	543898	39.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003065	0000001	1724.80	19/07/2010	000000250058	013447	543908	162.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003066	0000001	112.20	19/07/2010	000000250058	013447	543901	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003067	0000001	114.40	19/07/2010	000000250058	013447	543902	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003072	0000001	600.00	19/07/2010	000000121118	013447	850976	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003057	0000001	5635.40	19/07/2010	000000131148	013447	851435	392.45	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003028	0000001	2142.00	19/07/2010	00000014990X	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003068	0000001	3885.93	19/07/2010	000000250058	013447	543906	52.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003069	0000001	561.00	19/07/2010	000000250058	013447	543899	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003070	0000001	264.00	19/07/2010	00000014990X	013447	850073	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003071	0000001	528.00	19/07/2010	000000121118	013447	850975	26.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003079	0000001	2352.00	20/07/2010	00000008185X	013447	856944	189.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0003082	0000001	24552.34	20/07/2010	000000580414	013447	851974	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003083	0000001	337.72	20/07/2010	00000008185X	013447	856942	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003084	0000001	1081.68	20/07/2010	00000008185X	013447	856941	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002632	0000001	7936.80	20/07/2010	000000580414	013447	851975	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002733	0000001	55980.40	20/07/2010	000000580406	013447	852357	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003074	0000001	756.00	20/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003075	0000001	1000.00	20/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003076	0000001	7170.48	20/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003077	0000001	18227.12	20/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003078	0000001	8877.80	20/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003080	0000001	679.41	20/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003085	0000001	2390.45	20/07/2010	000000121118	013447	850977	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003093	0000001	151.85	21/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003107	0000001	17605.34	21/07/2010	000000250058	013447	543920	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003109	0000001	99.18	21/07/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003119	0000001	3604.04	21/07/2010	000000124494	013447	850820	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003122	0000001	9133.49	21/07/2010	000000580414	013447	851976	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003124	0000001	1971.20	21/07/2010	000000064688	013447	850807	179.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003125	0000001	4173.84	21/07/2010	000000076449	013447	850830	78.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003126	0000001	4600.20	21/07/2010	000000076414	013447	850251	1078.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003127	0000001	1667.60	21/07/2010	000000129283	013447	850156	26.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003128	0000001	3736.04	21/07/2010	000000124494	013447	850823	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003131	0000001	8954.56	21/07/2010	000000580414	013447	851977	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003132	0000001	4600.20	21/07/2010	000000076414	013447	850252	1078.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003134	0000001	1971.20	21/07/2010	000000064688	013447	850808	179.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003135	0000001	4721.24	21/07/2010	000000076449	013447	850831	78.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003136	0000001	1628.00	21/07/2010	000000129283	013447	850157	26.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003087	0000001	250.00	21/07/2010	000000250058	013447	543919	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003088	0000001	640.00	21/07/2010	000000250058	013447	543914	32.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003089	0000001	2000.00	21/07/2010	000000250058	013447	543917	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003091	0000001	2754.00	21/07/2010	000000131148	013447	851448	269.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003094	0000001	3024.00	21/07/2010	000000115789	013447	850580	325.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003095	0000001	839.04	21/07/2010	000000131148	013447	851450	41.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003096	0000001	1652.40	21/07/2010	000000115789	013447	850582	94.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003097	0000001	1683.00	21/07/2010	000000131148	013447	851449	97.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003098	0000001	1617.00	21/07/2010	000000115789	013447	850574	89.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003099	0000001	3549.00	21/07/2010	000000115789	013447	850573	470.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003100	0000001	2318.40	21/07/2010	000000115789	013447	850576	182.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003101	0000001	1361.60	21/07/2010	000000115789	013447	850577	68.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003102	0000001	3226.40	21/07/2010	000000131148	013447	851451	381.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003103	0000001	2469.25	21/07/2010	000000131148	013447	851452	212.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003104	0000001	2553.60	21/07/2010	000000115789	013447	850575	229.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003105	0000001	2805.00	21/07/2010	000000131148	013447	851447	280.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003106	0000001	305.97	21/07/2010	000000115789	013447	850583	15.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003108	0000001	2448.00	21/07/2010	000000131148	013447	851454	208.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003111	0000001	5852.00	21/07/2010	000000115789	013447	850571	1209.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0002738	0000001	222.00	21/07/2010	000000126225	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002408	0000001	300.00	21/07/2010	000000124494	013447	850815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002409	0000001	290.00	21/07/2010	000000124494	013447	850815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002398	0000001	675.24	21/07/2010	000000124494	013447	850815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002399	0000001	1273.11	21/07/2010	000000124494	013447	850815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002011	0000001	42.70	21/07/2010	000000124494	013447	850816	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003081	0000001	980.00	21/07/2010	000000124494	013447	850819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002961	0000001	814.00	21/07/2010	00000008185X	013447	856958	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002698	0000001	64.05	21/07/2010	00000008185X	013447	856957	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003113	0000001	3180.00	21/07/2010	00000008185X	013447	856947	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003114	0000001	3050.00	21/07/2010	000000124494	013447	850824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003117	0000001	990.00	21/07/2010	00000008185X	013447	856955	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003118	0000001	990.00	21/07/2010	00000008185X	013447	856956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003120	0000001	3075.60	21/07/2010	00000008185X	013447	856946	93.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0003121	0000001	5356.19	21/07/2010	00000008185X	013447	856960	187.98	1	Conta Corrente	NULL
SEC.DE SAUDE	0003123	0000001	18761.89	21/07/2010	000000076406	013447	852658	78.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0003129	0000001	3229.60	21/07/2010	00000008185X	013447	856953	164.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003130	0000001	5217.59	21/07/2010	00000008185X	013447	856954	187.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0003133	0000001	18754.56	21/07/2010	000000076406	013447	852659	78.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0002945	0000001	1440.00	21/07/2010	00000008185X	013447	856959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002807	0000001	1410.00	21/07/2010	000000124494	013447	850825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002808	0000001	826.80	21/07/2010	000000126225	013447	850147	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002809	0000001	402.20	21/07/2010	000000126225	013447	850146	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003090	0000001	120.00	21/07/2010	000000250058	013447	543896	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002186	0000001	2174.00	21/07/2010	000000250058	013447	543913	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000806	0000002	2500.00	22/07/2010	000010009911	013447	522644	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003138	0000001	800.00	22/07/2010	000000580406	013447	852358	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003141	0000001	545.00	22/07/2010	00000008185X	013447	856963	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003142	0000001	510.00	22/07/2010	00000008185X	013447	856951	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003143	0000001	380.00	22/07/2010	00000008185X	013447	856950	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003144	0000001	660.00	22/07/2010	00000008185X	013447	856961	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003145	0000001	410.00	22/07/2010	00000008185X	013447	856952	20.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003146	0000001	465.00	22/07/2010	00000008185X	013447	856962	23.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003150	0000001	780.00	22/07/2010	00000008185X	013447	856965	39.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003151	0000001	910.00	22/07/2010	00000008185X	013447	856967	45.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003152	0000001	940.00	22/07/2010	000000580406	013447	852360	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003153	0000001	850.00	22/07/2010	00000008185X	013447	856966	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003154	0000001	890.00	22/07/2010	000000580406	013447	852359	44.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003155	0000001	950.00	22/07/2010	00000008185X	013447	856964	47.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003156	0000001	160.00	22/07/2010	000000250635	013447	851018	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003160	0000001	160.00	22/07/2010	000000250058	013447	543926	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003162	0000001	125.00	22/07/2010	000000250058	013447	543924	6.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003164	0000001	160.00	22/07/2010	000000250058	013447	543927	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003165	0000001	125.00	22/07/2010	000000250058	013447	543925	6.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003166	0000001	320.00	22/07/2010	000000250635	013447	851023	16.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003168	0000001	160.00	22/07/2010	000000250635	013447	851020	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003170	0000001	160.00	22/07/2010	000000250635	013447	851022	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003171	0000001	160.00	22/07/2010	000000250635	013447	851021	8.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003140	0000001	2710.00	22/07/2010	000010009911	013447	522648	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003157	0000001	100.74	22/07/2010	000000250058	013447	543921	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003159	0000001	100.00	22/07/2010	000000250058	013447	543922	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003161	0000001	1822.20	22/07/2010	000000250635	013447	851025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003163	0000001	495.50	22/07/2010	000000121118	013447	850979	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003167	0000001	1800.00	22/07/2010	000000250058	013447	543923	112.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003092	0000001	4500.00	22/07/2010	000010009911	013447	522647	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002401	0000001	3000.00	22/07/2010	000000250058	013447	543929	195.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003139	0000001	42000.00	22/07/2010	000000250058	013447	543930	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003158	0000001	32.00	22/07/2010	000000121118	013447	850978	1.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003169	0000001	1000.00	22/07/2010	000010009911	013447	522646	50.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003173	0000001	196.00	23/07/2010	000000250635	013447	851033	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003174	0000001	264.00	23/07/2010	000000121118	013447	850980	13.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003175	0000001	252.00	23/07/2010	000000250635	013447	851042	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003176	0000001	224.00	23/07/2010	000000250635	013447	851038	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003177	0000001	900.00	23/07/2010	000000081116	013447	850233	45.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003179	0000001	224.00	23/07/2010	000000250635	013447	851037	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003180	0000001	224.00	23/07/2010	000000250635	013447	851036	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003181	0000001	224.00	23/07/2010	000000250635	013447	851031	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003182	0000001	252.00	23/07/2010	000000250635	013447	851026	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003184	0000001	196.00	23/07/2010	000000250635	013447	851040	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003185	0000001	252.00	23/07/2010	000000250635	013447	851032	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003186	0000001	252.00	23/07/2010	000000250635	013447	851035	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003187	0000001	252.00	23/07/2010	000000250635	013447	851041	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003188	0000001	210.00	23/07/2010	000000081116	013447	850231	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003189	0000001	252.00	23/07/2010	000000250635	013447	851027	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003191	0000001	238.00	23/07/2010	000000250635	013447	851030	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003192	0000001	252.00	23/07/2010	000000250635	013447	851029	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003193	0000001	140.00	23/07/2010	000000250635	013447	851039	7.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003194	0000001	224.00	23/07/2010	000000250635	013447	851034	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003195	0000001	112.00	23/07/2010	000000081116	013447	850232	5.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003190	0000001	160.00	23/07/2010	000000121118	013447	850981	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003197	0000001	1144.20	23/07/2010	000000121118	013447	850984	57.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002690	0000001	370.00	23/07/2010	000000250058	013447	543932	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002691	0000001	1869.00	23/07/2010	000000250058	013447	543932	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003172	0000001	100.00	23/07/2010	000000121118	013447	850985	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003178	0000001	190.00	23/07/2010	000000250058	013447	543928	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003183	0000001	300.00	23/07/2010	000000121118	013447	850986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003201	0000001	3000.00	26/07/2010	00000008185X	013447	856973	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0003202	0000001	700.00	26/07/2010	00000008185X	013447	856968	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003203	0000001	310.00	27/07/2010	000000121118	013447	850987	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003204	0000001	211.00	27/07/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003205	0000001	180.00	28/07/2010	00000008185X	013447	856970	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003208	0000001	13660.00	28/07/2010	00000008185X	013447		2003.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0003209	0000001	52402.49	28/07/2010	000000076406	013447		8742.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0003210	0000001	33100.00	28/07/2010	000000076406	013447		7021.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003211	0000001	22274.45	28/07/2010	000000076449	013447		2745.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0003212	0000001	8960.00	28/07/2010	000000064688	013447		1720.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0003213	0000001	19982.00	28/07/2010	000000124494	013447		3766.86	1	Conta Corrente	NULL
SEC.DE SAUDE	0003214	0000001	7400.00	28/07/2010	000000129283	013447		945.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0003215	0000001	12324.00	28/07/2010	000000580414	013447		1901.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0003216	0000001	28311.88	28/07/2010	000000580414	013447		3934.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0003217	0000001	20910.00	28/07/2010	000000076414	013447		2589.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003054	0000001	5800.00	28/07/2010	000006470528	000380		0.00	1	Conta Corrente	CONVENIO PMA/CEF/HABIT.INT.SOCIAL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003249	0000001	12.00	30/07/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003250	0000001	6.00	30/07/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003200	0000001	500.00	30/07/2010	00000008185X	013447	856974	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003237	0000001	1400.00	30/07/2010	00000008185X	013447	856971	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003239	0000001	102.00	30/07/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003240	0000001	162.00	30/07/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003241	0000001	246.00	30/07/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003242	0000001	102.00	30/07/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003243	0000001	348.00	30/07/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003244	0000001	36.00	30/07/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003245	0000001	30.00	30/07/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003246	0000001	138.00	30/07/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003282	0000001	24229.66	30/07/2010	00000008185X	013447		4056.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003223	0000001	151.85	30/07/2010	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003283	0000001	7674.42	30/07/2010	000000250058	013447	543697	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003284	0000001	22596.28	30/07/2010	000000250058	013447	543695	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003285	0000001	7731.34	30/07/2010	000000250058	013447	543696	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003235	0000001	2001.38	30/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003236	0000001	3000.00	30/07/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003238	0000001	1.62	30/07/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003247	0000001	668.00	30/07/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003248	0000001	1404.00	30/07/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003265	0000001	24283.68	02/08/2010	000000131148	013447		4317.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003266	0000001	776.00	02/08/2010	000000131148	013447		169.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003267	0000001	20669.44	02/08/2010	000000131148	013447		2299.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003268	0000001	107910.22	02/08/2010	000000131148	013447		23239.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003269	0000001	2020.00	02/08/2010	000000131148	013447		482.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003270	0000001	63599.46	02/08/2010	000000131148	013447		5791.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003271	0000001	69996.50	02/08/2010	000000131148	013447		13906.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003272	0000001	6210.00	02/08/2010	000000131148	013447		740.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003273	0000001	21792.10	02/08/2010	000000131148	013447		2247.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003299	0000001	797.00	02/08/2010	000000250082	013447	852563	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003230	0000001	23175.65	02/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003231	0000001	1010.00	02/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003232	0000001	34652.23	02/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003233	0000001	12246.33	02/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000001	4997.16	02/08/2010	000000250058	013447		805.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003258	0000001	26164.93	02/08/2010	000000250058	013447		3754.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003259	0000001	2500.00	02/08/2010	000000250058	013447		811.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003260	0000001	510.00	02/08/2010	000000250058	013447		36.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003261	0000001	520.00	02/08/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003262	0000001	510.00	02/08/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	2040.00	02/08/2010	000000250058	013447		681.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	2000.00	02/08/2010	000000147052	013447		160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	6871.60	02/08/2010	000000250058	013447		915.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0003306	0000001	300.00	02/08/2010	00000008185X	013447	856975	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003274	0000001	9610.00	02/08/2010	000000250058	013447		1156.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003275	0000001	4976.00	02/08/2010	000000250058	013447		787.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003275	0000002	644.00	02/08/2010	000000250635	013447	851049	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003276	0000001	1200.00	02/08/2010	00000014990X	013447		96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003281	0000001	2550.00	02/08/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003278	0000001	43800.72	02/08/2010	000000250058	013447		6942.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003279	0000001	760.00	02/08/2010	000000250058	013447		299.48	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003263	0000001	1020.00	02/08/2010	000000250058	013447		357.11	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003264	0000001	3010.00	02/08/2010	000000250058	013447		520.76	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003277	0000001	3180.00	02/08/2010	000000250058	013447		499.81	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003280	0000001	4200.00	02/08/2010	000000250058	013447		436.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003291	0000001	26106.44	02/08/2010	000000250058	013447		4595.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0003313	0000001	620.00	03/08/2010	00000008185X	013447	856977	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003317	0000001	0.28	03/08/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003318	0000001	2437.00	03/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003315	0000001	687.00	03/08/2010	000000250635	013447	851045	34.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003316	0000001	702.00	03/08/2010	000000250058	013447	544044	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003319	0000001	937.83	04/08/2010	000010009911	013447	046002	69.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003320	0000001	1501.67	04/08/2010	000010009911	013447	046001	115.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003220	0000001	367.30	04/08/2010	000000121118	013447	850988	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003073	0000001	1645.00	04/08/2010	000000250082	013447	852562	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003049	0000001	445.00	04/08/2010	000000250635	013447	851047	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003321	0000001	100.00	04/08/2010	000000250635	013447	851048	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003219	0000001	755.00	04/08/2010	000000250635	013447	851046	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003222	0000001	366.00	04/08/2010	00000014990X	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003327	0000001	160.00	05/08/2010	000000250082	013447	852564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003323	0000001	1233.13	05/08/2010	00000008185X	013447	856978	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003324	0000001	200.00	05/08/2010	00000008185X	013447	856980	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003325	0000001	350.00	05/08/2010	00000008185X	013447	856979	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003326	0000001	2400.00	05/08/2010	000000076406	013447	852662	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0003328	0000001	6316.66	05/08/2010	000000580414	013447	851980	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003329	0000001	7289.14	05/08/2010	000000580414	013447	851981	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003330	0000001	732.50	05/08/2010	00000014990X	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003331	0000001	732.50	05/08/2010	000010009911	013447	046004	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003332	0000001	399.00	05/08/2010	000010009911	013447	046003	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003333	0000001	151.85	06/08/2010	000000250635	013447	851050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003337	0000001	450.00	06/08/2010	000010009911	013447	046007	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003341	0000001	1205.00	06/08/2010	00000008185X	013447	856981	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003338	0000001	720.00	06/08/2010	000010009911	013447	046005	36.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003334	0000001	528.00	06/08/2010	000010009911	013447	046008	26.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003335	0000001	280.00	06/08/2010	000000121118	013447	850990	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003336	0000001	340.00	06/08/2010	000010009911	013447	046006	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003345	0000001	1790.00	09/08/2010	000010009911	013447	046009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003206	0000001	5990.00	09/08/2010	00000008185X	013447	856983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002965	0000001	339.00	09/08/2010	00000008185X	013447	856982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002965	0000002	337.00	09/08/2010	00000008185X	013447	856982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002965	0000003	277.00	09/08/2010	00000008185X	013447	856982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002965	0000004	326.00	09/08/2010	00000008185X	013447	856982	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003343	0000001	120.00	09/08/2010	000000250082	013447	852567	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003344	0000001	120.00	09/08/2010	000000250082	013447	852565	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003348	0000001	198.00	10/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003349	0000001	110.00	10/08/2010	000010009911	013447	046012	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003350	0000001	4534.38	10/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002736	0000001	3000.00	10/08/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003351	0000001	42568.32	10/08/2010	000000580414	013447	851982	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003346	0000001	935.00	10/08/2010	000010009911	013447	046010	46.75	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003347	0000001	385.00	10/08/2010	000010009911	013447	046011	19.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003359	0000001	1400.00	11/08/2010	000000250058	013447	543943	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003382	0000001	510.00	11/08/2010	000000250058	013447	543949	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003383	0000001	510.00	11/08/2010	000000250058	013447	543948	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003384	0000001	510.00	11/08/2010	000000250058	013447	543956	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003385	0000001	510.00	11/08/2010	000000250058	013447	543951	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003386	0000001	340.00	11/08/2010	000000250058	013447	543960	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003387	0000001	340.00	11/08/2010	000000250058	013447	543965	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003388	0000001	306.00	11/08/2010	000000250058	013447	543964	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003389	0000001	340.00	11/08/2010	000000250058	013447	543962	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003390	0000001	306.00	11/08/2010	000000250058	013447	543963	15.30	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003360	0000001	510.00	11/08/2010	000000250058	013447	543947	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003361	0000001	510.00	11/08/2010	000000250058	013447	543955	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003362	0000001	510.00	11/08/2010	000000250058	013447	543950	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003353	0000001	170.00	11/08/2010	00000008185X	013447	856987	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003354	0000001	800.00	11/08/2010	00000008185X	013447	856984	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003355	0000001	200.00	11/08/2010	00000008185X	013447	856985	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003356	0000001	1020.54	11/08/2010	00000008185X	013447	856986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003357	0000001	340.00	11/08/2010	000000250058	013447	543959	17.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003358	0000001	150.00	11/08/2010	000000250058	013447	543966	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003363	0000001	3000.00	11/08/2010	000000250058	013447	543944	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003364	0000001	510.00	11/08/2010	000000250058	013447	543952	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003365	0000001	510.00	11/08/2010	000000250058	013447	543946	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003370	0000001	340.00	11/08/2010	000000250058	013447	543961	17.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003371	0000001	2332.11	11/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003372	0000001	4304.55	11/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003373	0000001	6863.34	11/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003374	0000001	1699.16	11/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003375	0000001	5433.57	11/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003376	0000001	6367.27	11/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003377	0000001	3000.00	11/08/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003378	0000001	789.92	11/08/2010	000000250058	013447	543702	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003379	0000001	1483.68	11/08/2010	000000250058	013447	543701	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003380	0000001	431.70	11/08/2010	000000250058	013447	543945	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003381	0000001	600.00	11/08/2010	000000250058	013447	543703	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003391	0000001	400.00	11/08/2010	000000250058	013447	543957	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003392	0000001	4500.00	11/08/2010	000000250058	013447	543999	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003258	0000002	469.20	11/08/2010	000000250058	013447	543939	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003258	0000003	469.20	11/08/2010	000000250058	013447	543940	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000002	496.84	11/08/2010	000000250058	013447	543933	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000003	469.20	11/08/2010	000000250058	013447	543934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000004	469.20	11/08/2010	000000250058	013447	543935	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000005	469.20	11/08/2010	000000250058	013447	543936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000006	469.20	11/08/2010	000000250058	013447	543937	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000007	469.20	11/08/2010	000000250058	013447	543938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	10000.00	11/08/2010	000000250058	013447	543942	2333.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000002	5000.00	11/08/2010	000000250058	013447	543941	954.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003366	0000001	510.00	11/08/2010	000000250058	013447	543969	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003367	0000001	510.00	11/08/2010	000000250058	013447	543954	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003368	0000001	510.00	11/08/2010	000000250058	013447	543953	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003369	0000001	510.00	11/08/2010	000000250058	013447	543970	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003407	0000001	95.12	12/08/2010	000000250058	013447	543991	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003408	0000001	320.22	12/08/2010	000000250058	013447	543971	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003409	0000001	800.00	12/08/2010	000000250058	013447	543983	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003410	0000001	818.10	12/08/2010	000000250058	013447	543990	40.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003411	0000001	272.70	12/08/2010	000000250058	013447	543993	13.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003412	0000001	1200.00	12/08/2010	000000250058	013447	543988	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003413	0000001	1200.00	12/08/2010	000000250058	013447	543989	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003414	0000001	818.10	12/08/2010	000000250058	013447	543987	40.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003416	0000001	600.00	12/08/2010	000000250058	013447	543995	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003221	0000001	45.00	12/08/2010	000000250058	013447	543998	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002691	0000002	2238.36	12/08/2010	000000250058	013447	544001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003393	0000001	400.00	12/08/2010	000000250058	013447	543994	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003394	0000001	1002.00	12/08/2010	000000250058	013447	543992	50.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003399	0000001	200.00	12/08/2010	000000250058	013447	543973	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003400	0000001	100.00	12/08/2010	000000250058	013447	543974	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003401	0000001	630.00	12/08/2010	000000250058	013447	543967	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003402	0000001	100.00	12/08/2010	000000250058	013447	543976	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003403	0000001	200.00	12/08/2010	000000250058	013447	543972	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003404	0000001	400.00	12/08/2010	000000250058	013447	543979	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003405	0000001	255.00	12/08/2010	000000250058	013447	543981	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003406	0000001	255.00	12/08/2010	000000250058	013447	543980	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003086	0000001	1000.00	12/08/2010	000000250058	013447	544002	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003417	0000001	200.00	12/08/2010	000000250058	013447	544000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003421	0000001	950.56	12/08/2010	000000250058	013447	543968	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003415	0000001	770.10	12/08/2010	000000580414	013447	851985	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003418	0000001	330.00	12/08/2010	00000008185X	013447	856990	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003419	0000001	206.05	12/08/2010	00000008185X	013447	856988	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003420	0000001	320.22	12/08/2010	00000008185X	013447	856989	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003422	0000001	800.00	12/08/2010	000000250058	013447	543984	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003423	0000001	800.00	12/08/2010	000000250058	013447	543985	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003424	0000001	800.00	12/08/2010	000000250058	013447	543986	40.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003395	0000001	2300.00	12/08/2010	000000250058	013447	543977	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003396	0000001	400.00	12/08/2010	000000250058	013447	543978	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003397	0000001	400.00	12/08/2010	000000250058	013447	543982	20.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003398	0000001	100.00	12/08/2010	000000250058	013447	543975	5.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003198	0000001	73.30	12/08/2010	000000250058	013447	543997	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002731	0000001	25.00	12/08/2010	000000250058	013447	543996	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003440	0000001	264.00	13/08/2010	000000250058	013447	544015	13.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003425	0000001	600.00	13/08/2010	00000008185X	013447	856991	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003433	0000001	2000.00	13/08/2010	000000250058	013447	544014	137.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003434	0000001	3000.00	13/08/2010	000000250058	013447	544013	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003435	0000001	1160.00	13/08/2010	000000250058	013447	544003	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003436	0000001	222.80	13/08/2010	000000250058	013447	544007	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003437	0000001	2401.55	13/08/2010	000000250058	013447	544005	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003438	0000001	34.90	13/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003439	0000001	805.77	13/08/2010	000000250058	013447	544020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003441	0000001	1000.00	13/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003427	0000001	324.52	13/08/2010	000000250058	013447	544006	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003428	0000001	850.00	13/08/2010	000000250058	013447	544017	42.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003429	0000001	1800.00	13/08/2010	000000250058	013447	544019	112.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003430	0000001	850.00	13/08/2010	000000250058	013447	544018	42.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003431	0000001	107.40	13/08/2010	000000250058	013447	544004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003432	0000001	608.70	13/08/2010	000000250058	013447	544004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003426	0000001	3815.00	16/08/2010	000000250058	013447	544023	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003073	0000002	1900.00	16/08/2010	000000250058	013447	544022	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003442	0000001	7989.11	16/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003443	0000001	150.00	16/08/2010	000000250058	013447	544008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000002	938.40	16/08/2010	000000250058	013447	544021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	3180.00	17/08/2010	000000250058	013447	544033	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000534	0000001	1400.00	17/08/2010	000000250058	013447	544069	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003224	0000001	300.00	17/08/2010	000000250058	013447	544034	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003227	0000001	350.00	17/08/2010	000000250058	013447	544037	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003228	0000001	1000.00	17/08/2010	000000250058	013447	544038	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003229	0000001	1400.00	17/08/2010	000000250058	013447	544039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002810	0000001	500.00	17/08/2010	000000250058	013447	544040	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002811	0000001	517.05	17/08/2010	000000250058	013447	544046	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003446	0000001	50.00	17/08/2010	000000250058	013447	544031	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002722	0000001	1937.00	17/08/2010	000000250058	013447	544030	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002695	0000001	327.16	17/08/2010	000000250058	013447	544054	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001577	0000001	150.00	17/08/2010	000000250058	013447	544055	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003055	0000001	389.00	17/08/2010	000000250058	013447	544047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002696	0000001	633.16	17/08/2010	000000250058	013447	544053	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003029	0000001	675.00	17/08/2010	000000250058	013447	544047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003030	0000001	3037.50	17/08/2010	000000250058	013447	544042	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002436	0000001	241.00	17/08/2010	000000250058	013447	544073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002330	0000001	1089.00	17/08/2010	000000250058	013447	544051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002330	0000002	704.00	17/08/2010	000000250058	013447	544052	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002330	0000003	707.00	17/08/2010	000000250058	013447	544050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002958	0000001	168.00	17/08/2010	000000250058	013447	544048	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002315	0000001	3454.87	17/08/2010	000000250058	013447	544049	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003450	0000001	1705.67	17/08/2010	000000250058	013447	544026	131.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003451	0000001	1204.17	17/08/2010	000000250058	013447	544029	88.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003452	0000001	1105.00	17/08/2010	000000250058	013447	544028	81.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003453	0000001	97.00	17/08/2010	000000081116	013447	850237	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003458	0000001	439.17	17/08/2010	000000250058	013447	544024	30.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003459	0000001	1195.67	17/08/2010	000000250058	013447	544027	91.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003456	0000001	439.50	17/08/2010	000000081116	013447	850238	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003462	0000001	821.67	17/08/2010	000000250058	013447	544025	64.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003463	0000001	1204.17	17/08/2010	000000250058	013447	544115	88.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003289	0000001	500.00	17/08/2010	000000250058	013447	544041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003225	0000001	400.00	17/08/2010	000000250058	013447	544035	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003466	0000001	20.00	17/08/2010	000000250058	013447	544032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003314	0000001	3075.00	17/08/2010	000000250058	013447	544045	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003226	0000001	350.00	17/08/2010	000000250058	013447	544036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003031	0000001	972.00	17/08/2010	000000250058	013447	544043	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002184	0000001	20.00	17/08/2010	000000250058	013447	544072	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002189	0000001	1455.00	17/08/2010	000000250058	013447	544071	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003447	0000001	7855.74	17/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003448	0000001	7170.35	17/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003449	0000001	18115.83	17/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002193	0000001	1704.00	17/08/2010	000000250058	013447	544074	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002554	0000001	55.00	17/08/2010	000000250058	013447	544070	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003468	0000001	527.00	18/08/2010	000000250058	013447	544075	26.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003291	0000002	703.80	19/08/2010	000000250058	013447	544076	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003473	0000001	1760.00	19/08/2010	000000126225	013447	850150	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003470	0000001	455.55	19/08/2010	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003471	0000001	252.05	19/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003483	0000001	714.15	20/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003486	0000001	1415.00	20/08/2010	000000250058	013447	544056	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003487	0000001	980.00	20/08/2010	000000250058	013447	544080	49.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003488	0000001	408.00	20/08/2010	000000250058	013447	544083	20.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003490	0000001	1825.00	20/08/2010	000000250058	013447	544057	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003492	0000001	250.00	20/08/2010	000000250058	013447	544082	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003477	0000001	2971.32	20/08/2010	000000124494	013447	850826	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003491	0000001	3335.47	20/08/2010	000000580406	013447	852369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003478	0000001	450.00	20/08/2010	000000250058	013447	544084	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003496	0000001	264.00	20/08/2010	000000250058	013447	544078	13.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003497	0000001	1084.50	20/08/2010	000000250058	013447	544079	54.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003501	0000001	1795.40	23/08/2010	000000250058	013447	544058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003503	0000001	90.71	23/08/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003504	0000001	1.62	23/08/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003507	0000001	2414.35	24/08/2010	000000250058	013447	544085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003493	0000001	2535.32	24/08/2010	000000250058	013447	544090	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003494	0000001	74.10	24/08/2010	000000250058	013447	544089	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003511	0000001	208.00	24/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003512	0000001	49.11	24/08/2010	000000250058	013447	544086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003482	0000001	520.00	24/08/2010	000000250058	013447	544087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003485	0000001	7294.33	24/08/2010	000000131148	013447	851470	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003508	0000001	845.00	24/08/2010	000000250058	013447	544088	42.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003509	0000001	198.00	24/08/2010	000000250058	013447	544060	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003479	0000001	1792.52	24/08/2010	000000250058	013447	544093	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003495	0000001	5775.88	24/08/2010	000000250058	013447	544091	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003484	0000001	5445.21	24/08/2010	000000250058	013447	544092	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003521	0000001	224.00	25/08/2010	000000250635	013447	851059	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003522	0000001	168.00	25/08/2010	000000250635	013447	851075	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003523	0000001	210.00	25/08/2010	000000250635	013447	851063	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003524	0000001	182.00	25/08/2010	000000250635	013447	851062	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003525	0000001	238.00	25/08/2010	000000250635	013447	851054	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003526	0000001	252.00	25/08/2010	000000250635	013447	851051	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003527	0000001	210.00	25/08/2010	000000250635	013447	851067	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003528	0000001	252.00	25/08/2010	000000250635	013447	851058	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003529	0000001	196.00	25/08/2010	000000250635	013447	851076	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003530	0000001	196.00	25/08/2010	000000250635	013447	851056	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003531	0000001	210.00	25/08/2010	000000250635	013447	851055	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003532	0000001	224.00	25/08/2010	000000250635	013447	851061	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003533	0000001	238.00	25/08/2010	000000250635	013447	851052	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003536	0000001	196.00	25/08/2010	000000250635	013447	851064	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003537	0000001	364.00	25/08/2010	000000250635	013447	851057	18.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003538	0000001	224.00	25/08/2010	000000250635	013447	851060	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003539	0000001	252.00	25/08/2010	000000250635	013447	851053	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003540	0000001	154.00	25/08/2010	000000250635	013447	851065	7.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003577	0000001	264.00	25/08/2010	00000014990X	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003578	0000001	1360.00	25/08/2010	000000250058	013447	544102	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003579	0000001	200.00	25/08/2010	000000250058	013447	544105	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003580	0000001	200.00	25/08/2010	000000250635	013447	851077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003476	0000001	644.79	25/08/2010	000000076406	013447	852664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003352	0000001	23746.07	25/08/2010	000000580414	013447	851983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003467	0000001	740.00	25/08/2010	000000126225	013447	850154	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003472	0000001	1672.00	25/08/2010	000000126225	013447	850155	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003506	0000001	1373.00	25/08/2010	00000008185X	013447	857000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003541	0000001	510.00	25/08/2010	000000580406	013447	852366	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003542	0000001	1170.00	25/08/2010	000000580406	013447	852367	58.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003543	0000001	1330.00	25/08/2010	000000580406	013447	852368	66.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003566	0000001	116.00	25/08/2010	000000124494	013447	850828	5.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003567	0000001	170.33	25/08/2010	00000008185X	013447	856994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003568	0000001	2233.22	25/08/2010	00000008185X	013447	856995	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003569	0000001	100.00	25/08/2010	00000008185X	013447	856993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003570	0000001	100.00	25/08/2010	00000008185X	013447	856992	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003571	0000001	510.00	25/08/2010	00000008185X	013447	857005	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003572	0000001	650.00	25/08/2010	00000008185X	013447	857003	235.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003573	0000001	300.00	25/08/2010	00000008185X	013447	857004	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003574	0000001	4704.00	25/08/2010	00000008185X	013447	857002	836.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000001	580.00	25/08/2010	00000008185X	013447	857006	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003576	0000001	380.00	25/08/2010	00000008185X	013447	857001	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003234	0000001	3360.00	25/08/2010	000000580406	013447	852363	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003207	0000001	6945.00	25/08/2010	000000580406	013447	852364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003218	0000001	35868.50	25/08/2010	000000580406	013447	852365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003196	0000001	2177.40	25/08/2010	000000580414	013447	851984	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003110	0000001	15.00	25/08/2010	00000008185X	013447	856997	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003112	0000001	298.00	25/08/2010	00000008185X	013447	856998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003342	0000001	1354.00	25/08/2010	000000126225	013447	850152	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003322	0000001	465.00	25/08/2010	00000008185X	013447	856996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003301	0000001	1170.00	25/08/2010	000000580406	013447	852370	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003302	0000001	1170.00	25/08/2010	000000076406	013447	852663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003304	0000001	1950.00	25/08/2010	000000124494	013447	850827	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000001	684.00	25/08/2010	000000126225	013447	850151	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003147	0000001	320.00	25/08/2010	000000126225	013447	850149	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003148	0000001	2108.00	25/08/2010	000000126225	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003149	0000001	202.36	25/08/2010	00000008185X	013447	857009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003544	0000001	2500.00	25/08/2010	000000250058	013447	544103	219.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003545	0000001	441.60	25/08/2010	000000250058	013447	544100	22.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003546	0000001	243.20	25/08/2010	000000250058	013447	544099	12.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003547	0000001	826.20	25/08/2010	000000250058	013447	544098	41.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003548	0000001	736.00	25/08/2010	000000250058	013447	544096	36.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003553	0000001	4547.28	25/08/2010	000000131148	013447	851472	702.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003554	0000001	935.00	25/08/2010	000000250058	013447	544097	46.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003555	0000001	1612.80	25/08/2010	000000115789	013447	850588	89.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003556	0000001	1632.00	25/08/2010	000000115789	013447	850590	91.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003557	0000001	1831.20	25/08/2010	000000115789	013447	850593	116.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003558	0000001	1360.01	25/08/2010	000000115789	013447	850595	68.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003559	0000001	1683.00	25/08/2010	000000115789	013447	850591	97.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003560	0000001	2093.00	25/08/2010	000000115789	013447	850586	149.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003561	0000001	1587.60	25/08/2010	000000115789	013447	850585	86.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003562	0000001	970.20	25/08/2010	000000115789	013447	850596	48.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003563	0000001	1416.80	25/08/2010	000000115789	013447	850589	70.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003564	0000001	1340.45	25/08/2010	000000115789	013447	850594	67.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003565	0000001	2926.00	25/08/2010	000000115789	013447	850584	304.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003253	0000001	510.00	25/08/2010	000000250058	013447	544101	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001576	0000001	2294.25	25/08/2010	00000008185X	013447	856999	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003513	0000001	105.00	25/08/2010	000000250635	013447	851071	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003514	0000001	219.00	25/08/2010	000000250058	013447	544095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003515	0000001	208.40	25/08/2010	000000250058	013447	544094	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003516	0000001	120.00	25/08/2010	000000250635	013447	851070	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003517	0000001	225.00	25/08/2010	000000250635	013447	851073	11.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003518	0000001	210.00	25/08/2010	000000250635	013447	851072	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003519	0000001	195.00	25/08/2010	000000250635	013447	851069	9.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003520	0000001	370.00	25/08/2010	000000250635	013447	851068	18.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003534	0000001	17666.15	25/08/2010	000000250058	013447	544104	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003535	0000001	440.00	25/08/2010	000000147052	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003589	0000001	100.00	26/08/2010	000000250058	013447	544118	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003590	0000001	7674.42	26/08/2010	000000250058	013447	544117	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003608	0000001	886.60	26/08/2010	000000250058	013447	544120	113.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003609	0000001	924.00	26/08/2010	000000250058	013447	544134	40.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003610	0000001	699.60	26/08/2010	000000250058	013447	544121	39.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003611	0000001	22596.28	26/08/2010	000000250058	013447	544119	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003612	0000001	112.20	26/08/2010	000000250058	013447	544124	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003613	0000001	3300.00	26/08/2010	000000250058	013447	544132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003614	0000001	1718.20	26/08/2010	000000250058	013447	544128	39.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003615	0000001	448.00	26/08/2010	000000250058	013447	544125	181.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003617	0000001	112.20	26/08/2010	000000250058	013447	544126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003618	0000001	114.40	26/08/2010	000000250058	013447	544127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003619	0000001	790.00	26/08/2010	000000081116	013447	850234	39.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003620	0000001	598.50	26/08/2010	000000250058	013447	544137	30.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003621	0000001	70.00	26/08/2010	000000250635	013447	851078	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003622	0000001	600.00	26/08/2010	000000250058	013447	544116	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003623	0000001	100.00	26/08/2010	000000121118	013447	850991	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003624	0000001	52.42	26/08/2010	000000250058	013447	544110	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003625	0000001	34.66	26/08/2010	000000250058	013447	544114	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003626	0000001	34.66	26/08/2010	000000250058	013447	544113	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003627	0000001	30.41	26/08/2010	000000250058	013447	544111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003628	0000001	104.83	26/08/2010	000000250058	013447	544112	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003629	0000001	112.20	26/08/2010	000000250058	013447	544122	40.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003630	0000001	1724.80	26/08/2010	000000250058	013447	544133	156.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003631	0000001	9803.36	26/08/2010	000000250058	013447	544129	991.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003632	0000001	12030.90	26/08/2010	000000250058	013447	544130	635.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003444	0000001	259.80	26/08/2010	000000121118	013447	851009	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003445	0000001	145.70	26/08/2010	000000121118	013447	851010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003591	0000001	120.00	26/08/2010	000000081116	013447	850240	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003592	0000001	120.00	26/08/2010	000000121118	013447	850992	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003593	0000001	120.00	26/08/2010	000000121118	013447	850993	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003594	0000001	600.00	26/08/2010	000000121118	013447	850995	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003595	0000001	1200.00	26/08/2010	000000121118	013447	851000	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003596	0000001	1200.00	26/08/2010	000000121118	013447	850999	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003597	0000001	600.00	26/08/2010	000000121118	013447	851002	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003598	0000001	800.00	26/08/2010	000000121118	013447	851001	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003599	0000001	600.00	26/08/2010	000000121118	013447	850996	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003600	0000001	900.00	26/08/2010	000000121118	013447	850998	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003601	0000001	800.00	26/08/2010	000000121118	013447	851003	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003602	0000001	200.00	26/08/2010	000000121118	013447	850994	10.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003603	0000001	250.00	26/08/2010	000000121118	013447	851004	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003604	0000001	900.00	26/08/2010	000000121118	013447	850997	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003605	0000001	11200.00	26/08/2010	000000250058	013447	544139	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003606	0000001	23660.00	26/08/2010	000000250058	013447	544138	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003549	0000001	5513.13	26/08/2010	000000131148	013447	851471	375.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003550	0000001	16765.43	26/08/2010	000000131148	013447	851473	1403.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003551	0000001	4794.26	26/08/2010	000000131148	013447	851474	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003552	0000001	38176.53	26/08/2010	000000131148	013447	851475	535.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003457	0000001	23.00	26/08/2010	000000081116	013447	850239	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003460	0000001	1988.50	26/08/2010	000000121118	013447	851006	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003461	0000001	222.00	26/08/2010	000000121118	013447	851007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003454	0000001	176.90	26/08/2010	000000081116	013447	850235	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003455	0000001	104.00	26/08/2010	000000081116	013447	850236	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001924	0000001	367.00	26/08/2010	000000250058	013447	544108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001924	0000002	563.00	26/08/2010	000000250058	013447	544108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001924	0000003	322.00	26/08/2010	000000250058	013447	544108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001924	0000004	386.00	26/08/2010	000000250058	013447	544108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001925	0000001	222.00	26/08/2010	000000250058	013447	544106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003464	0000001	1070.00	26/08/2010	000000580406	013447	852371	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003465	0000001	124.50	26/08/2010	00000008185X	013447	857011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003586	0000001	250.00	26/08/2010	00000008185X	013447	857012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003475	0000001	9309.42	26/08/2010	00000008185X	013447	857010	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003581	0000001	1033.68	26/08/2010	000000250058	013447	544136	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003582	0000001	3350.60	26/08/2010	000000250058	013447	544131	53.94	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003583	0000001	561.00	26/08/2010	000000250058	013447	544123	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003607	0000001	300.00	26/08/2010	000000121118	013447	851005	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003616	0000001	2500.00	26/08/2010	000000250058	013447	544135	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001933	0000001	173.00	26/08/2010	000000250058	013447	544107	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003645	0000001	106.00	27/08/2010	000000250082	013447	852571	5.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003633	0000001	150.00	27/08/2010	000000250082	013447	852568	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003634	0000001	410.00	27/08/2010	000000250082	013447	852569	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003635	0000001	120.00	27/08/2010	000000250082	013447	852570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003636	0000001	11324.00	27/08/2010	000000580414	013447		1921.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0003637	0000001	28311.88	27/08/2010	000000580414	013447		3934.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0003638	0000001	20910.00	27/08/2010	000000076414	013447		2435.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003639	0000001	33100.00	27/08/2010	000000076406	013447		7021.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003640	0000001	21234.00	27/08/2010	000000076449	013447		2637.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0003641	0000001	52402.49	27/08/2010	000000076406	013447		8993.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0003642	0000001	9798.24	27/08/2010	000000064688	013447		1647.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0003643	0000001	18982.00	27/08/2010	000000124494	013447		3491.86	1	Conta Corrente	NULL
SEC.DE SAUDE	0003644	0000001	7400.00	27/08/2010	000000129283	013447		940.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003648	0000001	24719.66	27/08/2010	00000008185X	013447		4562.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0003649	0000001	13830.00	27/08/2010	00000008185X	013447		1935.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0003307	0000001	2676.58	27/08/2010	00000008185X	013447	857007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003650	0000001	3277.39	30/08/2010	000000076406	013447	852665	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003651	0000001	2400.00	30/08/2010	000000076406	013447	852666	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0003652	0000001	500.00	30/08/2010	00000008185X	013447	857019	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003653	0000001	3000.00	30/08/2010	00000008185X	013447	857018	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0003654	0000001	500.00	30/08/2010	00000008185X	013447	857016	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003655	0000001	350.00	30/08/2010	00000008185X	013447	857015	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003656	0000001	1273.14	30/08/2010	00000008185X	013447	857017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003657	0000001	180.00	30/08/2010	00000008185X	013447	857013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003474	0000001	700.00	30/08/2010	00000008185X	013447	857020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003588	0000001	230.00	30/08/2010	00000008185X	013447	857021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003676	0000001	2115.99	30/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003690	0000001	3000.00	30/08/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003691	0000001	520.00	31/08/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003692	0000001	510.00	31/08/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003693	0000001	625.00	31/08/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003694	0000001	663.00	31/08/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003695	0000001	40.00	31/08/2010	000000250058	013447	544156	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003683	0000001	760.00	31/08/2010	000000250058	013447		299.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003684	0000001	41685.52	31/08/2010	000000250058	013447		7060.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003685	0000001	496.84	31/08/2010	000000250058	013447	544140	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003685	0000002	469.20	31/08/2010	000000250058	013447	544154	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003685	0000003	469.20	31/08/2010	000000250058	013447	544159	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003685	0000004	6404.76	31/08/2010	000000250058	013447		813.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003686	0000001	26437.24	31/08/2010	000000250058	013447		4570.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003687	0000001	469.20	31/08/2010	000000250058	013447	544141	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003687	0000002	469.20	31/08/2010	000000250058	013447	544142	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003687	0000003	24861.60	31/08/2010	000000250058	013447		3649.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003688	0000001	2500.00	31/08/2010	000000250058	013447		811.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003689	0000001	680.00	31/08/2010	000000250058	013447		51.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	7300.00	31/08/2010	000000250058	013447		875.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	10000.00	31/08/2010	000000250058	013447	544147	2333.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000002	5000.00	31/08/2010	000000250058	013447	544146	954.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003680	0000001	2000.00	31/08/2010	000000147052	013447		160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003681	0000001	1700.00	31/08/2010	000000250058	013447		547.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003682	0000001	510.00	31/08/2010	000000250058	013447	544160	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003664	0000001	24237.92	31/08/2010	000000131148	013447		4284.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003665	0000001	776.00	31/08/2010	000000131148	013447		169.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003666	0000001	20507.44	31/08/2010	000000131148	013447		2391.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003667	0000001	70335.50	31/08/2010	000000131148	013447		14156.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003668	0000001	6210.00	31/08/2010	000000131148	013447		740.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003672	0000001	22812.10	31/08/2010	000000131148	013447		1860.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003673	0000001	65687.16	31/08/2010	000000131148	013447		5881.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003674	0000001	105943.90	31/08/2010	000000131148	013447		22970.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003675	0000001	2372.00	31/08/2010	000000131148	013447		524.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003699	0000001	1989.00	31/08/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003704	0000001	125.50	31/08/2010	000000081116	013447	850242	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003705	0000001	670.00	31/08/2010	000000250058	013447	544151	33.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003706	0000001	320.00	31/08/2010	000000250058	013447	544150	16.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003707	0000001	210.00	31/08/2010	000000250058	013447	544155	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003715	0000001	171.00	31/08/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003716	0000001	81.00	31/08/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003718	0000001	18.00	31/08/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003719	0000001	15.00	31/08/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003700	0000001	66.00	31/08/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003701	0000001	51.00	31/08/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003702	0000001	123.00	31/08/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003703	0000001	48.00	31/08/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003713	0000001	763.84	31/08/2010	000000064688	013447	850812	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003658	0000001	2550.00	31/08/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003659	0000001	2040.00	31/08/2010	00000014990X	013447		163.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003660	0000001	9610.00	31/08/2010	000000250058	013447		1156.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003661	0000001	644.00	31/08/2010	000000250058	013447	544143	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003661	0000002	5719.33	31/08/2010	000000250058	013447		849.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003708	0000001	12.00	31/08/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003709	0000001	6.00	31/08/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003710	0000001	320.00	31/08/2010	000000250058	013447	544157	16.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003711	0000001	320.00	31/08/2010	000000250058	013447	544158	16.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003712	0000001	1168.75	31/08/2010	000000081116	013447	850241	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003679	0000001	1530.00	31/08/2010	000000250058	013447		122.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003696	0000001	1801.20	31/08/2010	000000250058	013447	544148	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003697	0000001	370.00	31/08/2010	000000250058	013447	544152	18.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003669	0000001	4030.00	31/08/2010	000000250058	013447		420.59	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003670	0000001	3180.00	31/08/2010	000000250058	013447		499.81	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003671	0000001	700.00	31/08/2010	000000250058	013447		53.05	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003677	0000001	1020.00	31/08/2010	000000250058	013447		357.11	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003678	0000001	3010.00	31/08/2010	000000250058	013447		520.76	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003698	0000001	350.00	31/08/2010	000000250058	013447	544153	17.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003748	0000001	299.48	01/09/2010	000000250635	013447	851079	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003725	0000001	299.80	01/09/2010	00000014990X	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003729	0000001	32.00	01/09/2010	000000250082	013447	852578	1.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003730	0000001	74.00	01/09/2010	00000014990X	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003732	0000001	77.50	01/09/2010	000000250058	013447	853881	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003720	0000001	2250.00	01/09/2010	00000008185X	013447	857026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003717	0000001	805.00	01/09/2010	000000124494	013447	850830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003757	0000001	18810.55	01/09/2010	000000076406	013447	852667	79.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0003758	0000001	3005.20	01/09/2010	00000008185X	013447	857025	202.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0003759	0000001	8032.62	01/09/2010	000000580414	013447	851986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003761	0000001	4600.20	01/09/2010	000000076414	013447	850257	993.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003762	0000001	1971.20	01/09/2010	000000064688	013447	850813	182.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0003763	0000001	4900.38	01/09/2010	000000076449	013447	850834	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0003764	0000001	1628.00	01/09/2010	000000129283	013447	850158	26.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0003765	0000001	4396.04	01/09/2010	000000124494	013447	850829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003767	0000001	120.00	01/09/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003768	0000001	5218.33	01/09/2010	00000008185X	013447	857024	157.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0003742	0000001	980.00	01/09/2010	00000008185X	013447	857030	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003746	0000001	980.00	01/09/2010	00000008185X	013447	857023	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003747	0000001	1034.50	01/09/2010	00000008185X	013447	857031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003722	0000001	100.00	01/09/2010	000000250082	013447	852576	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003723	0000001	204.00	01/09/2010	000000250058	013447	853887	10.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003724	0000001	204.00	01/09/2010	000000250058	013447	853886	10.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003726	0000001	532.00	01/09/2010	000000250058	013447	853885	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003731	0000001	1110.00	01/09/2010	000000131148	013447	851477	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003735	0000001	740.00	01/09/2010	000000250058	013447	853890	37.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003736	0000001	1000.00	01/09/2010	000000250058	013447	853889	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003737	0000001	1310.00	01/09/2010	000000250058	013447	853888	65.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003739	0000001	362.00	01/09/2010	000000131148	013447	851478	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003740	0000001	1105.00	01/09/2010	000000131148	013447	851476	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003646	0000001	580.00	01/09/2010	000000131148	013447	851479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	813.50	01/09/2010	000000250058	013447	853884	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003733	0000001	74.00	01/09/2010	000000250058	013447	853882	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003738	0000001	628.00	01/09/2010	000000250058	013447	853883	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003760	0000001	80.00	01/09/2010	000000250082	013447	852577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003766	0000001	3300.00	01/09/2010	000000155810	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003769	0000001	10.00	02/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003773	0000001	770.00	02/09/2010	000010009911	013447	046013	38.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003775	0000001	647.00	02/09/2010	000000250058	013447	853896	32.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003510	0000001	1000.00	02/09/2010	000010009911	013447	046014	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003770	0000001	990.00	02/09/2010	000000250058	013447	853898	49.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003774	0000001	1050.00	02/09/2010	000000131148	013447	851480	52.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003776	0000001	280.00	02/09/2010	000000250058	013447	853897	14.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003781	0000001	179.00	02/09/2010	000010009911	013447	046016	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003782	0000001	200.00	02/09/2010	000000250058	013447	853895	10.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003783	0000001	1010.00	02/09/2010	000000250058	013447	853894	50.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003771	0000001	600.00	02/09/2010	00000008185X	013447	857033	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003772	0000001	200.00	02/09/2010	00000008185X	013447	857032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003584	0000001	145.00	02/09/2010	000000250058	013447	853892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003585	0000001	1465.00	02/09/2010	000000250058	013447	853891	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003784	0000001	145.00	02/09/2010	000000250058	013447	853893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003784	0000002	145.00	02/09/2010	000000250058	013447	853893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003784	0000003	145.00	02/09/2010	000000250058	013447	853893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003784	0000004	145.00	02/09/2010	000000250058	013447	853893	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003777	0000001	518.00	02/09/2010	000010009911	013447	046015	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003779	0000001	50.00	03/09/2010	000010009911	013447	046017	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003787	0000001	528.00	03/09/2010	000000121118	013447	851011	26.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003778	0000001	90.50	03/09/2010	00000014990X	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003788	0000001	1450.00	03/09/2010	000000580406	013447	852372	72.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003789	0000001	1405.00	03/09/2010	000000580406	013447	852373	70.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003790	0000001	1400.00	03/09/2010	00000008185X	013447	857037	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003793	0000001	240.00	03/09/2010	000000250082	013447	852575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003741	0000001	570.00	03/09/2010	00000008185X	013447	857036	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003780	0000001	26.00	03/09/2010	000010009911	013447	046018	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003798	0000001	1500.00	06/09/2010	000000081116	013447	850245	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003799	0000001	1500.00	06/09/2010	000000081116	013447	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003800	0000001	1500.00	06/09/2010	000000081116	013447	850244	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003801	0000001	560.00	06/09/2010	000000250058	013447	544061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003804	0000001	900.00	06/09/2010	000000250058	013447	853902	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003805	0000001	18963.00	06/09/2010	000000114626	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003806	0000001	153.90	06/09/2010	000000250058	013447	853901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003794	0000001	200.00	06/09/2010	00000008185X	013447	857038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003802	0000001	150.00	06/09/2010	00000008185X	013447	857034	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003795	0000001	120.00	06/09/2010	000000250058	013447	853900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003749	0000001	1349.40	08/09/2010	00000008185X	013447	857040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003743	0000001	2055.30	08/09/2010	00000008185X	013447	857041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003744	0000001	1950.00	08/09/2010	000000124494	013447	850831	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003745	0000001	2107.36	08/09/2010	000000124494	013447	850832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003811	0000001	7289.14	08/09/2010	000000580414	013447	851987	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003812	0000001	6316.66	08/09/2010	000000580414	013447	851988	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003813	0000001	1302.00	08/09/2010	000000124494	013447	850833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003814	0000001	11424.85	08/09/2010	000000580406	013447	852374	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003815	0000001	11286.05	08/09/2010	000000580406	013447	852374	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003819	0000001	256.98	09/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003826	0000001	3673.69	10/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003827	0000001	34.90	10/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003820	0000001	465.00	10/09/2010	00000008185X	013447	857044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003821	0000001	600.00	10/09/2010	00000008185X	013447	857045	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003844	0000001	2200.00	14/09/2010	000000250058	013447	853904	162.57	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003843	0000001	58261.60	14/09/2010	000000250058	013447	853905	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003845	0000001	100.00	15/09/2010	000000121118	013447	851024	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003847	0000001	100.00	15/09/2010	000000250082	013447	852580	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003848	0000001	100.00	15/09/2010	000000121118	013447	851034	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003849	0000001	100.00	15/09/2010	000000121118	013447	851038	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003850	0000001	100.00	15/09/2010	000000121118	013447	851033	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003854	0000001	100.00	15/09/2010	000000121118	013447	851053	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003855	0000001	100.00	15/09/2010	000000121118	013447	851030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003862	0000001	50.00	15/09/2010	000000121118	013447	851037	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003870	0000001	600.00	15/09/2010	000000250058	013447	853927	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003871	0000001	400.00	15/09/2010	000000250058	013447	853928	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003875	0000001	150.00	15/09/2010	000000250082	013447	852583	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003876	0000001	100.00	15/09/2010	000000121118	013447	851039	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003877	0000001	100.00	15/09/2010	000000121118	013447	851042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003878	0000001	100.00	15/09/2010	000000121118	013447	851041	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003879	0000001	100.00	15/09/2010	000000250082	013447	852579	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003880	0000001	100.00	15/09/2010	000000121118	013447	851023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003881	0000001	100.00	15/09/2010	000000250082	013447	852586	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003882	0000001	100.00	15/09/2010	000000121118	013447	851026	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003883	0000001	100.00	15/09/2010	000000121118	013447	851012	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003884	0000001	100.00	15/09/2010	000000121118	013447	851032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003885	0000001	100.00	15/09/2010	000000121118	013447	851056	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003886	0000001	100.00	15/09/2010	000000250082	013447	852581	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003887	0000001	100.00	15/09/2010	000000121118	013447	851025	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003888	0000001	100.00	15/09/2010	000000121118	013447	851015	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003889	0000001	100.00	15/09/2010	000000121118	013447	851014	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003890	0000001	100.00	15/09/2010	000000250082	013447	852582	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003891	0000001	100.00	15/09/2010	000000121118	013447	851031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003892	0000001	100.00	15/09/2010	000000250082	013447	852587	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003893	0000001	100.00	15/09/2010	000000121118	013447	851020	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003894	0000001	100.00	15/09/2010	000000121118	013447	851028	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003895	0000001	100.00	15/09/2010	000000250082	013447	852588	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003896	0000001	100.00	15/09/2010	000000121118	013447	851016	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003899	0000001	200.00	15/09/2010	000000250058	013447	853912	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003900	0000001	100.00	15/09/2010	000000121118	013447	851036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003901	0000001	100.00	15/09/2010	000000121118	013447	851029	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003902	0000001	100.00	15/09/2010	000000121118	013447	851035	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003903	0000001	100.00	15/09/2010	000000121118	013447	851018	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003904	0000001	100.00	15/09/2010	000000121118	013447	851022	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003905	0000001	100.00	15/09/2010	000000121118	013447	851019	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003906	0000001	100.00	15/09/2010	000000250082	013447	852584	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003907	0000001	100.00	15/09/2010	000000121118	013447	851013	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003908	0000001	100.00	15/09/2010	000000250082	013447	852585	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003909	0000001	100.00	15/09/2010	000000121118	013447	851027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003808	0000001	768.00	15/09/2010	000000250058	013447	853908	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003809	0000001	2493.00	15/09/2010	00000014990X	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003846	0000001	400.00	15/09/2010	000000250058	013447	853932	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003851	0000001	500.00	15/09/2010	000000250058	013447	853911	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003852	0000001	242.96	15/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003853	0000001	500.00	15/09/2010	000000250058	013447	853930	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003856	0000001	1478.51	15/09/2010	000000250058	013447	853906	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003857	0000001	300.00	15/09/2010	000000250058	013447	853914	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003859	0000001	200.00	15/09/2010	000000250058	013447	853922	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003860	0000001	100.00	15/09/2010	000000250058	013447	853923	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003861	0000001	250.00	15/09/2010	000000250058	013447	853910	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003863	0000001	200.00	15/09/2010	000000250058	013447	853921	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003864	0000001	300.00	15/09/2010	000000250058	013447	853913	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003865	0000001	300.00	15/09/2010	000000250058	013447	853916	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003866	0000001	180.00	15/09/2010	000000250058	013447	853917	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003867	0000001	180.00	15/09/2010	000000250058	013447	853919	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003868	0000001	180.00	15/09/2010	000000250058	013447	853918	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003869	0000001	300.00	15/09/2010	000000250058	013447	853929	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003872	0000001	200.00	15/09/2010	000000250058	013447	853931	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003873	0000001	180.00	15/09/2010	000000250058	013447	853920	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003874	0000001	1230.46	15/09/2010	000000250058	013447	853907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003897	0000001	100.00	15/09/2010	000000250058	013447	853924	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003898	0000001	100.00	15/09/2010	000000250058	013447	853925	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003910	0000001	250.00	15/09/2010	000000250058	013447	853926	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003911	0000001	300.00	15/09/2010	000000250058	013447	853909	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003858	0000001	3600.00	15/09/2010	000000250058	013447	853915	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003920	0000001	120.00	16/09/2010	000000250058	013447	853957	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003922	0000001	510.00	16/09/2010	000000121118	013447	851051	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003923	0000001	1700.00	16/09/2010	000000250058	013447	853987	100.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003924	0000001	2856.00	16/09/2010	000000250058	013447	854004	290.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003925	0000001	800.00	16/09/2010	000000250058	013447	853952	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003926	0000001	280.00	16/09/2010	000000250058	013447	853956	14.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003927	0000001	1455.00	16/09/2010	000000250058	013447	853989	72.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003930	0000001	1400.00	16/09/2010	000000250058	013447	853943	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003935	0000001	510.00	16/09/2010	000000121118	013447	851050	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003936	0000001	120.00	16/09/2010	000000250058	013447	853958	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003948	0000001	1498.60	16/09/2010	000000250058	013447	854000	132.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003950	0000001	120.00	16/09/2010	000000250058	013447	854003	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003810	0000001	4248.00	16/09/2010	000000151416	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003489	0000001	363.00	16/09/2010	000000250058	013447	853980	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003292	0000001	2434.60	16/09/2010	000000250058	013447	853968	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003293	0000001	1378.80	16/09/2010	000000250058	013447	853969	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003839	0000001	9841.18	16/09/2010	000000131148	013447	851481	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003039	0000001	4471.66	16/09/2010	000000250058	013447	853970	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003041	0000001	2068.80	16/09/2010	000000250058	013447	853971	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003912	0000001	255.00	16/09/2010	000000250058	013447	853949	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003728	0000001	500.00	16/09/2010	000000250058	013447	853960	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003835	0000001	62.40	16/09/2010	000000250058	013447	853985	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003836	0000001	2572.18	16/09/2010	000000250058	013447	853984	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003918	0000001	400.00	16/09/2010	000000250058	013447	853947	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003939	0000001	6691.94	16/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003940	0000001	200.00	16/09/2010	000000250058	013447	853951	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003941	0000001	255.00	16/09/2010	000000250058	013447	853950	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003944	0000001	435.00	16/09/2010	000000250058	013447	853990	21.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003945	0000001	300.00	16/09/2010	000000250058	013447	853991	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003947	0000001	400.00	16/09/2010	000000250058	013447	853946	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003956	0000001	400.00	16/09/2010	000000250058	013447	854001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003959	0000001	400.00	16/09/2010	000000250058	013447	854002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003960	0000001	700.00	16/09/2010	000000250058	013447	853995	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003286	0000001	258.00	16/09/2010	000000250058	013447	853961	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003287	0000001	65.60	16/09/2010	000000250058	013447	853962	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003288	0000001	67.70	16/09/2010	000000250058	013447	853963	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003046	0000001	165.38	16/09/2010	000000250058	013447	853976	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003047	0000001	295.12	16/09/2010	000000250058	013447	853977	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003048	0000001	357.95	16/09/2010	000000250058	013447	853978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	928.72	16/09/2010	000000250058	013447	853986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	3180.00	16/09/2010	000000250058	013447	853959	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003838	0000001	2008.39	16/09/2010	000000250058	013447	853981	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003921	0000001	3000.00	16/09/2010	000000250058	013447	853948	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003928	0000001	510.00	16/09/2010	000000121118	013447	851049	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003929	0000001	510.00	16/09/2010	000000121118	013447	851043	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003340	0000001	7866.10	16/09/2010	000010009911	013447	046019	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003308	0000001	252.00	16/09/2010	000000250058	013447	853966	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003309	0000001	339.40	16/09/2010	00000014990X	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003310	0000001	181.60	16/09/2010	000000250058	013447	853967	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003040	0000001	129.76	16/09/2010	00000014990X	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003042	0000001	173.02	16/09/2010	000000250058	013447	853972	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003044	0000001	292.76	16/09/2010	000000250058	013447	853974	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003915	0000001	357.00	16/09/2010	000000250058	013447	853934	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003917	0000001	400.00	16/09/2010	000000250058	013447	853955	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003957	0000001	400.00	16/09/2010	000000250058	013447	853998	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003958	0000001	400.00	16/09/2010	000000250058	013447	853953	20.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003914	0000001	510.00	16/09/2010	000000121118	013447	851047	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003916	0000001	2300.00	16/09/2010	000000250058	013447	853941	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003919	0000001	1400.00	16/09/2010	000000250058	013447	853999	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003932	0000001	357.00	16/09/2010	000000250058	013447	853936	17.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003933	0000001	357.00	16/09/2010	000000250058	013447	853937	17.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003934	0000001	357.00	16/09/2010	000000250058	013447	853935	17.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003937	0000001	323.00	16/09/2010	000000250058	013447	853938	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003938	0000001	323.00	16/09/2010	000000250058	013447	853939	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003942	0000001	510.00	16/09/2010	000000121118	013447	851045	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003946	0000001	510.00	16/09/2010	000000250058	013447	853933	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003951	0000001	510.00	16/09/2010	000000121118	013447	851048	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003953	0000001	2300.00	16/09/2010	000000250058	013447	853942	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003954	0000001	357.00	16/09/2010	000000250058	013447	853996	17.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003955	0000001	400.00	16/09/2010	000000250058	013447	853997	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003785	0000001	2250.00	16/09/2010	000000250058	013447	853994	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003786	0000001	250.00	16/09/2010	000000250058	013447	853993	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003498	0000001	410.00	16/09/2010	000000250058	013447	853979	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003290	0000001	59.60	16/09/2010	000000250058	013447	853964	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003043	0000001	656.82	16/09/2010	000000250058	013447	853973	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003045	0000001	198.62	16/09/2010	000000250058	013447	853975	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003807	0000001	500.00	16/09/2010	000000250058	013447	853992	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003312	0000001	11.50	16/09/2010	000000250058	013447	853965	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003500	0000001	350.00	16/09/2010	000000250058	013447	854022	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003833	0000001	7761.10	16/09/2010	000000250058	013447	853983	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003837	0000001	6264.81	16/09/2010	000000250058	013447	853982	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003931	0000001	510.00	16/09/2010	000000121118	013447	851046	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003949	0000001	510.00	16/09/2010	000000121118	013447	851044	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003952	0000001	510.00	16/09/2010	000000121118	013447	851052	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003968	0000001	260.00	17/09/2010	000000250058	013447	854005	13.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003980	0000001	404.00	17/09/2010	000000250058	013447	854007	20.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003969	0000001	320.00	17/09/2010	000000250058	013447	854014	16.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003981	0000001	506.00	17/09/2010	000000250058	013447	854009	25.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003982	0000001	190.00	17/09/2010	000000250058	013447	854011	19.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003963	0000001	5.90	17/09/2010	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003964	0000001	50.00	17/09/2010	000000250058	013447	854017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003978	0000001	262.00	17/09/2010	000000250058	013447	854010	13.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003979	0000001	390.00	17/09/2010	000000250058	013447	854008	19.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003983	0000001	180.00	17/09/2010	000000250058	013447	854012	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003965	0000001	847.50	17/09/2010	000000250058	013447	854018	42.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003967	0000001	270.00	17/09/2010	000000250058	013447	854013	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003970	0000001	450.00	17/09/2010	000000250058	013447	854015	22.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003971	0000001	1020.00	17/09/2010	000000250058	013447	854006	51.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003989	0000001	600.00	20/09/2010	000000250058	013447	854025	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003990	0000001	668.91	20/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003828	0000001	13382.00	20/09/2010	000000124494	013447	850834	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003987	0000001	110.00	20/09/2010	00000008185X	013447	857046	5.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003988	0000001	4032.00	20/09/2010	00000008185X	013447	857047	617.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000001	876.62	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000002	722.95	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000003	670.19	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000004	785.71	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000005	638.03	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000007	654.17	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000008	1554.86	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000009	1109.53	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003339	0000010	877.07	20/09/2010	000000250058	013447	854023	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003984	0000001	790.00	20/09/2010	000000250058	013447	854020	39.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003985	0000001	790.00	20/09/2010	000000250058	013447	854021	39.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003996	0000001	8544.06	21/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003997	0000001	7172.89	21/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003998	0000001	18321.94	21/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004006	0000001	210.00	21/09/2010	000000081116	013447	850260	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004013	0000001	252.00	21/09/2010	000000081116	013447	850266	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004014	0000001	238.00	21/09/2010	000000081116	013447	850251	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004015	0000001	280.00	21/09/2010	000000081116	013447	850254	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004017	0000001	210.00	21/09/2010	000000081116	013447	850270	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004018	0000001	196.00	21/09/2010	000000081116	013447	850258	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004020	0000001	210.00	21/09/2010	000000081116	013447	850256	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004021	0000001	252.00	21/09/2010	000000081116	013447	850252	12.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004007	0000001	230.00	21/09/2010	000000081116	013447	850250	11.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004023	0000001	98.00	21/09/2010	000000081116	013447	850259	4.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004024	0000001	210.00	21/09/2010	000000081116	013447	850267	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004025	0000001	238.00	21/09/2010	000000081116	013447	850255	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004027	0000001	224.00	21/09/2010	000000081116	013447	850253	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004028	0000001	238.00	21/09/2010	000000081116	013447	850261	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004029	0000001	238.00	21/09/2010	000000081116	013447	850262	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004030	0000001	210.00	21/09/2010	000000081116	013447	850269	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004032	0000001	252.00	21/09/2010	000000081116	013447	850263	12.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004016	0000001	100.00	21/09/2010	000000081116	013447	850273	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004019	0000001	100.00	21/09/2010	000000081116	013447	850272	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004026	0000001	160.00	21/09/2010	000000081116	013447	850271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004010	0000001	24582.31	21/09/2010	000000580414	013447	851990	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004011	0000001	55600.53	21/09/2010	000000580414	013447	851989	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004012	0000001	600.00	21/09/2010	00000008185X	013447	857048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003943	0000001	320.00	21/09/2010	00000008185X	013447	857049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003943	0000002	300.00	21/09/2010	00000008185X	013447	857049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003943	0000003	126.00	21/09/2010	00000008185X	013447	857049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003991	0000001	0.36	21/09/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003994	0000001	1449.00	21/09/2010	000000081116	013447	850274	72.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003972	0000001	330.00	21/09/2010	000000081116	013447	850248	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003973	0000001	1095.00	21/09/2010	000000081116	013447	850246	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003974	0000001	30.00	21/09/2010	000000081116	013447	850247	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003993	0000001	816.67	21/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003995	0000001	1000.00	21/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004005	0000001	310.67	21/09/2010	00000025097X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004031	0000001	480.00	21/09/2010	000000081116	013447	850249	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004073	0000001	30000.00	22/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004077	0000001	0.40	22/09/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004078	0000001	92.58	22/09/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004033	0000001	3354.00	22/09/2010	000000115789	013447	850599	416.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004034	0000001	1216.00	22/09/2010	000000131148	013447	851491	60.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004035	0000001	3313.60	22/09/2010	000000115789	013447	850602	405.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004036	0000001	2958.00	22/09/2010	000000131148	013447	851485	310.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004050	0000001	2751.45	22/09/2010	000000131148	013447	851489	269.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004051	0000001	1435.20	22/09/2010	000000131148	013447	851483	71.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004052	0000001	1870.00	22/09/2010	000000131148	013447	851486	121.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004053	0000001	5852.00	22/09/2010	000000115789	013447	850597	1209.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004054	0000001	2620.80	22/09/2010	000000115789	013447	850600	243.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004055	0000001	2511.60	22/09/2010	000000115789	013447	850601	221.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004056	0000001	2958.00	22/09/2010	000000131148	013447	851484	310.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004057	0000001	2872.80	22/09/2010	000000115789	013447	850598	293.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004058	0000001	1836.00	22/09/2010	000000131148	013447	851487	117.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004059	0000001	2629.35	22/09/2010	000000131148	013447	851490	244.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004060	0000001	839.04	22/09/2010	000000131148	013447	851488	41.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004061	0000001	1801.80	22/09/2010	000000131148	013447	851482	112.79	1	Conta Corrente	NULL
SEC.DE SAUDE	0003829	0000001	2847.52	22/09/2010	000000580406	013447	852375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003830	0000001	904.80	22/09/2010	000000076406	013447	852671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003831	0000001	2915.64	22/09/2010	000000124494	013447	850837	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003832	0000001	7777.83	22/09/2010	00000008185X	013447	857056	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004037	0000001	150.00	22/09/2010	00000008185X	013447	857051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004038	0000001	1329.11	22/09/2010	00000008185X	013447	857050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004039	0000001	500.00	22/09/2010	00000008185X	013447	857057	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004040	0000001	150.00	22/09/2010	00000008185X	013447	857052	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004062	0000001	5326.13	22/09/2010	00000008185X	013447	857054	185.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0004063	0000001	1628.00	22/09/2010	000000129283	013447	850159	26.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0004064	0000001	7282.00	22/09/2010	000000076406	013447	852670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004065	0000001	4032.60	22/09/2010	00000008185X	013447	857053	220.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0004066	0000001	2560.89	22/09/2010	000000580414	013447	851993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004067	0000001	4176.04	22/09/2010	000000124494	013447	850835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004068	0000001	2155.61	22/09/2010	000000064688	013447	850815	175.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0004069	0000001	4671.48	22/09/2010	000000076449	013447	850837	79.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0004070	0000001	4600.20	22/09/2010	000000076414	013447	850259	972.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0004071	0000001	6159.00	22/09/2010	000000580414	013447	851992	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004072	0000001	11657.33	22/09/2010	000000076406	013447	852669	77.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0003037	0000001	238.40	22/09/2010	000000124494	013447	850836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003038	0000001	1279.85	22/09/2010	00000008185X	013447	857055	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004022	0000001	252.00	22/09/2010	000000081116	013447	850265	12.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004100	0000001	180.60	23/09/2010	00000008185X	013447	857058	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004095	0000001	448.80	23/09/2010	00000014990X	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004079	0000001	660.00	23/09/2010	000000250058	013447	544009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004080	0000001	571.45	23/09/2010	000000250058	013447	544010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004089	0000001	300.00	23/09/2010	000000121118	013447	851054	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004090	0000001	38509.51	23/09/2010	000000131148	013447	851495	549.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004091	0000001	5018.66	23/09/2010	000000131148	013447	851496	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004092	0000001	4511.64	23/09/2010	000000131148	013447	851494	704.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004093	0000001	16840.01	23/09/2010	000000131148	013447	851493	1377.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004094	0000001	5503.06	23/09/2010	000000131148	013447	851492	369.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004081	0000001	10.23	23/09/2010	000010009911	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004104	0000001	400.00	24/09/2010	000000121118	013447	851059	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004109	0000001	3000.00	24/09/2010	000000155810	013447	850031	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004110	0000001	3000.00	24/09/2010	000000155810	013447	850032	319.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004114	0000001	100.00	24/09/2010	000000121118	013447	851068	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004122	0000001	886.60	24/09/2010	000000155810	013447	850010	113.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004123	0000001	699.60	24/09/2010	000000155810	013447	850017	39.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004124	0000001	886.60	24/09/2010	000000155810	013447	850030	57.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004125	0000001	1694.80	24/09/2010	000000155810	013447	850029	153.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004130	0000001	114.40	24/09/2010	000000155810	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004131	0000001	112.20	24/09/2010	000000155810	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004132	0000001	149.60	24/09/2010	000000155810	013447	850019	28.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004133	0000001	11882.23	24/09/2010	000000155810	013447	850025	609.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004134	0000001	374.00	24/09/2010	000000155810	013447	850021	121.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004135	0000001	1606.00	24/09/2010	000000155810	013447	850024	39.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004136	0000001	833.33	24/09/2010	000000121118	013447	851064	66.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004137	0000001	9338.01	24/09/2010	000000155810	013447	850026	985.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003913	0000001	4500.00	24/09/2010	000000155810	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004103	0000001	600.00	24/09/2010	000000121118	013447	851060	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004111	0000001	120.00	24/09/2010	000000121118	013447	851065	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004112	0000001	400.00	24/09/2010	000000250058	013447	854027	20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004113	0000001	120.00	24/09/2010	000000121118	013447	851067	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004117	0000001	350.00	24/09/2010	000000121118	013447	851062	17.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004118	0000001	300.00	24/09/2010	000000121118	013447	851063	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004119	0000001	1200.00	24/09/2010	000000121118	013447	851061	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004126	0000001	660.00	24/09/2010	000000250058	013447	544011	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004108	0000001	63.01	24/09/2010	000000121118	013447	851057	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004115	0000001	500.00	24/09/2010	000000121118	013447	851058	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004116	0000001	300.00	24/09/2010	000000121118	013447	851055	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004128	0000001	561.00	24/09/2010	000000155810	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004129	0000001	3514.13	24/09/2010	000000155810	013447	850027	39.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0004105	0000001	500.00	24/09/2010	00000008185X	013447	857061	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004106	0000001	500.00	24/09/2010	00000008185X	013447	857062	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004121	0000001	2300.00	24/09/2010	000000250058	013447	854028	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004127	0000001	183.60	24/09/2010	000000155810	013447	850018	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004153	0000001	431.00	27/09/2010	000000250635	013447	851080	21.55	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003817	0000001	120.00	27/09/2010	000000250635	013447	851085	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003825	0000001	400.00	27/09/2010	000000250635	013447	851084	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003976	0000001	500.00	27/09/2010	000000121118	013447	851071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004159	0000001	550.00	27/09/2010	00000008185X	013447	857063	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004160	0000001	173.00	27/09/2010	00000008185X	013447	857065	8.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0003966	0000001	150.00	27/09/2010	00000008185X	013447	857064	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004141	0000001	200.00	27/09/2010	000000250635	013447	851083	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004142	0000001	200.00	27/09/2010	000000250635	013447	851082	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004143	0000001	200.00	27/09/2010	000000250090	013447	850156	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004145	0000001	200.00	27/09/2010	000000250090	013447	850157	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004150	0000001	881.00	27/09/2010	000000250635	013447	851081	44.05	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004151	0000001	906.00	27/09/2010	00000014990X	013447	850055	45.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004152	0000001	112.00	27/09/2010	000000147052	013447	850060	5.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004146	0000001	106.00	27/09/2010	000000121118	013447	851074	5.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004120	0000001	1235.00	27/09/2010	000000121118	013447	851072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003975	0000001	2812.50	27/09/2010	000000081116	013447	850275	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003975	0000002	2250.00	27/09/2010	000000081116	013447	850275	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003816	0000001	104.00	27/09/2010	000000114952	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003818	0000001	75.00	27/09/2010	000000114952	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003824	0000001	60.00	27/09/2010	000000114952	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003791	0000001	458.25	27/09/2010	000000121118	013447	851075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003796	0000001	96.70	27/09/2010	000000121118	013447	851078	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003797	0000001	675.55	27/09/2010	000000121118	013447	851077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003977	0000001	220.00	27/09/2010	000000121118	013447	851070	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004149	0000001	1005.55	27/09/2010	000000121118	013447	851076	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004154	0000001	207.30	27/09/2010	000000114952	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004166	0000001	462.00	28/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004167	0000001	28311.88	28/09/2010	000000580414	013447		3934.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0004168	0000001	11324.00	28/09/2010	000000580414	013447		1921.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0004169	0000001	7400.00	28/09/2010	000000129283	013447		940.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0004170	0000001	21292.00	28/09/2010	000000124494	013447		4256.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0004171	0000001	14123.23	28/09/2010	00000008185X	013447		2175.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0004172	0000001	10708.00	28/09/2010	000000064688	013447		1717.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0004173	0000001	28686.60	28/09/2010	000000076406	013447		5894.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0004174	0000001	21823.00	28/09/2010	00000008185X	013447		3778.86	1	Conta Corrente	NULL
SEC.DE SAUDE	0004175	0000001	20910.00	28/09/2010	000000076414	013447		2432.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0004176	0000001	49886.00	28/09/2010	000000076406	013447		8685.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0004177	0000001	21234.00	28/09/2010	000000076449	013447		2637.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0004163	0000001	1020.00	28/09/2010	00000008185X	013447	857067	51.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004165	0000001	256.07	28/09/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004192	0000001	1034.66	29/09/2010	000000131148	013447		189.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004193	0000001	8206.99	29/09/2010	000000131148	013447		1226.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004194	0000001	23373.10	29/09/2010	000000131148	013447		1882.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004195	0000001	67867.52	29/09/2010	000000131148	013447		5873.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004201	0000001	69995.50	29/09/2010	000000131148	013447		14275.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004202	0000001	104667.62	29/09/2010	000000131148	013447		22676.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004204	0000001	24525.17	29/09/2010	000000131148	013447		4251.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004205	0000001	2550.00	29/09/2010	000000131148	013447		332.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004208	0000001	527.00	29/09/2010	000000250058	013447	544063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004227	0000001	3017.60	30/09/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004203	0000001	359.72	30/09/2010	000000131148	013447	851324	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004203	0000002	24028.84	30/09/2010	000000131148	013447		2676.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004220	0000001	716.80	30/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004223	0000001	2015.46	30/09/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004224	0000001	1.62	30/09/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004237	0000001	2435.62	30/09/2010	000000250058	013447	854029	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004238	0000001	22596.28	30/09/2010	000000250058	013447	854030	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004239	0000001	3000.00	30/09/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	2000.00	30/09/2010	000000147052	013447		160.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004209	0000001	300.00	30/09/2010	00000008185X	013447	857072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004210	0000001	440.00	30/09/2010	00000008185X	013447	857075	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004211	0000001	800.00	30/09/2010	00000008185X	013447	857074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004228	0000001	60.80	30/09/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004229	0000001	172.80	30/09/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004230	0000001	83.20	30/09/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004231	0000001	131.20	30/09/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004232	0000001	51.20	30/09/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004233	0000001	28.80	30/09/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004234	0000001	16.00	30/09/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004235	0000001	70.40	30/09/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004161	0000001	13200.00	30/09/2010	000000580414	013447	851994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004162	0000001	9038.50	30/09/2010	000000580406	013447	852376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003840	0000001	153.40	30/09/2010	00000008185X	013447	857069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003822	0000001	150.00	30/09/2010	00000008185X	013447	857071	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004221	0000001	2040.00	30/09/2010	00000014990X	013447		163.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004225	0000001	12.80	30/09/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004226	0000001	6.40	30/09/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004261	0000001	2550.00	01/10/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004102	0000001	905.00	01/10/2010	000000250058	013447	544012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004244	0000001	887.44	01/10/2010	00000008185X	013447	857076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	510.00	01/10/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004252	0000001	7300.00	01/10/2010	000000250058	013447		875.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	15000.00	01/10/2010	000000250058	013447		3288.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004262	0000001	1530.00	01/10/2010	000000250058	013447		529.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004253	0000001	469.20	01/10/2010	000000250058	013447	854125	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004253	0000002	8050.80	01/10/2010	000000250058	013447		1330.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004254	0000001	29000.00	01/10/2010	000000250058	013447		3998.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004255	0000001	760.00	01/10/2010	000000250058	013447		299.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004263	0000001	28089.04	01/10/2010	000000250058	013447		5024.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004264	0000001	510.00	01/10/2010	000000250058	013447		36.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004265	0000001	520.00	01/10/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004266	0000001	510.00	01/10/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004269	0000001	44376.32	01/10/2010	000000250058	013447		7109.15	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004256	0000001	3010.00	01/10/2010	000000250058	013447		520.76	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004257	0000001	4030.00	01/10/2010	000000250058	013447		420.59	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004267	0000001	1020.00	01/10/2010	000000250058	013447		357.11	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004268	0000001	3180.00	01/10/2010	000000250058	013447		499.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004270	0000001	0.47	04/10/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004271	0000001	11.80	04/10/2010	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004304	0000001	216.00	05/10/2010	000000250058	013447	854139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004278	0000001	50.00	05/10/2010	000000064688	013447	850833	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004279	0000001	60.00	05/10/2010	000000064688	013447	850838	3.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004280	0000001	180.00	05/10/2010	000000064688	013447	850826	9.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004281	0000001	100.00	05/10/2010	000000064688	013447	850829	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004282	0000001	50.00	05/10/2010	000000064688	013447	850835	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004283	0000001	50.00	05/10/2010	000000064688	013447	850834	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004284	0000001	50.00	05/10/2010	000000064688	013447	850836	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004285	0000001	60.00	05/10/2010	000000064688	013447	850837	3.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004286	0000001	100.00	05/10/2010	000000064688	013447	850832	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004287	0000001	100.00	05/10/2010	000000064688	013447	850830	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004288	0000001	100.00	05/10/2010	000000064688	013447	850831	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004289	0000001	370.00	05/10/2010	000000064688	013447	850824	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004290	0000001	400.00	05/10/2010	000000064688	013447	850841	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004291	0000001	350.00	05/10/2010	000000064688	013447	850817	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004292	0000001	400.00	05/10/2010	000000064688	013447	850840	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004293	0000001	230.00	05/10/2010	000000064688	013447	850818	11.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004294	0000001	250.00	05/10/2010	000000064688	013447	850819	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004295	0000001	150.00	05/10/2010	000000064688	013447	850820	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004296	0000001	270.00	05/10/2010	000000064688	013447	850823	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004297	0000001	420.00	05/10/2010	000000064688	013447	850827	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004298	0000001	300.00	05/10/2010	000000064688	013447	850828	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004303	0000001	230.00	05/10/2010	000000064688	013447	850822	11.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004305	0000001	130.00	06/10/2010	000000064688	013447	850871	6.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004306	0000001	160.00	06/10/2010	000000064688	013447	850863	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004307	0000001	160.00	06/10/2010	000000064688	013447	850844	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004308	0000001	200.00	06/10/2010	000000064688	013447	850846	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004309	0000001	160.00	06/10/2010	000000064688	013447	850862	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004310	0000001	100.00	06/10/2010	000000064688	013447	850865	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004311	0000001	140.00	06/10/2010	000000064688	013447	850845	7.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004312	0000001	140.00	06/10/2010	000000064688	013447	850864	7.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004313	0000001	160.00	06/10/2010	000000064688	013447	850843	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004314	0000001	50.00	06/10/2010	000000064688	013447	850856	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004315	0000001	50.00	06/10/2010	000000064688	013447	850853	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004316	0000001	50.00	06/10/2010	000000064688	013447	850872	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004317	0000001	50.00	06/10/2010	000000064688	013447	850874	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004318	0000001	80.00	06/10/2010	000000064688	013447	850867	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004319	0000001	50.00	06/10/2010	000000064688	013447	850857	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004320	0000001	50.00	06/10/2010	000000064688	013447	850852	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004321	0000001	50.00	06/10/2010	000000064688	013447	850849	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004322	0000001	50.00	06/10/2010	000000064688	013447	850850	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004323	0000001	50.00	06/10/2010	000000064688	013447	850866	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004324	0000001	80.00	06/10/2010	000000064688	013447	850847	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004325	0000001	50.00	06/10/2010	000000064688	013447	850851	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004326	0000001	50.00	06/10/2010	000000064688	013447	850873	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004327	0000001	50.00	06/10/2010	000000064688	013447	850869	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004328	0000001	50.00	06/10/2010	000000064688	013447	850855	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004329	0000001	50.00	06/10/2010	000000064688	013447	850870	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004330	0000001	50.00	06/10/2010	000000064688	013447	850868	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004331	0000001	333.00	06/10/2010	000000064688	013447	850882	16.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0004332	0000001	380.00	07/10/2010	000000064688	013447	850881	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004333	0000001	658.00	07/10/2010	000000064688	013447	850878	32.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0004334	0000001	575.00	07/10/2010	000000064688	013447	850879	28.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004335	0000001	531.00	07/10/2010	000000064688	013447	850880	26.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0004337	0000001	480.00	07/10/2010	00000008185X	013447	857077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004338	0000001	917.81	07/10/2010	00000008185X	013447	857081	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004339	0000001	350.00	07/10/2010	00000008185X	013447	857079	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004340	0000001	2400.00	07/10/2010	000000076406	013447	852672	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0004341	0000001	500.00	07/10/2010	00000008185X	013447	857080	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004342	0000001	3000.00	07/10/2010	00000008185X	013447	857078	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0004107	0000001	1764.30	07/10/2010	000000124494	013447	850839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004273	0000001	520.00	07/10/2010	000000064688	013447	850875	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004274	0000001	450.00	07/10/2010	000000064688	013447	850877	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004275	0000001	420.00	07/10/2010	000000064688	013447	850876	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004249	0000001	2060.00	07/10/2010	00000008185X	013447	857086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004250	0000001	260.00	07/10/2010	00000008185X	013447	857087	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003823	0000001	358.00	07/10/2010	00000008185X	013447	857085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003841	0000001	1202.00	07/10/2010	00000008185X	013447	857084	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003305	0000001	2167.50	07/10/2010	00000008185X	013447	857083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003303	0000001	431.29	07/10/2010	000000124494	013447	850838	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004336	0000001	465.00	07/10/2010	00000008185X	013447	857133	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004148	0000001	37.00	07/10/2010	000000121118	013447	851073	1.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004343	0000001	3932.60	08/10/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003721	0000001	3900.00	08/10/2010	00000008185X	013447	857098	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004247	0000001	379.00	08/10/2010	00000008185X	013447	857096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004248	0000001	880.70	08/10/2010	00000008185X	013447	857095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004345	0000001	500.00	08/10/2010	00000008185X	013447	857094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004346	0000001	280.00	08/10/2010	00000008185X	013447	857093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004347	0000001	200.00	08/10/2010	00000008185X	013447	857090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004348	0000001	430.00	08/10/2010	00000008185X	013447	857091	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004349	0000001	1133.81	08/10/2010	00000008185X	013447	857097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004351	0000001	600.00	08/10/2010	00000008185X	013447	857101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004352	0000001	300.00	11/10/2010	00000008185X	013447	857100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004353	0000001	350.00	11/10/2010	00000008185X	013447	857099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004357	0000001	7289.14	13/10/2010	000000580414	013447	851998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004358	0000001	6316.66	13/10/2010	000000580414	013447	851997	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004359	0000001	35934.40	13/10/2010	000000580414	013447	851995	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004360	0000001	270.00	13/10/2010	000000064688	013447	850883	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004361	0000001	600.00	13/10/2010	00000008185X	013447	857104	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004363	0000001	65.00	13/10/2010	00000008185X	013447	857102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004246	0000001	14208.00	13/10/2010	000000580414	013447	851996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004046	0000001	1450.00	13/10/2010	000000126225	013447	850162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004042	0000001	4001.20	13/10/2010	00000008185X	013447	857103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004043	0000001	59.00	13/10/2010	000000126225	013447	850161	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004044	0000001	1020.00	13/10/2010	000000126225	013447	850163	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004362	0000001	117.18	13/10/2010	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004364	0000001	30000.00	14/10/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004101	0000001	500.00	14/10/2010	000000126225	013447	850164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004365	0000001	23682.34	14/10/2010	000000580414	013447	851999	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004368	0000001	50.00	14/10/2010	000000064688	013447	850884	2.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004371	0000001	250.00	15/10/2010	000000081116	013447	850285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004369	0000001	34.90	15/10/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004386	0000001	250.00	18/10/2010	000000250058	013447	854053	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004390	0000001	400.00	18/10/2010	000000250058	013447	854052	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004391	0000001	500.00	18/10/2010	000000250058	013447	854041	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004397	0000001	300.00	18/10/2010	000000250058	013447	854043	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004398	0000001	600.00	18/10/2010	000000250058	013447	854094	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004419	0000001	200.00	18/10/2010	000000250058	013447	854035	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004422	0000001	85.00	18/10/2010	000000250058	013447	854101	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004423	0000001	300.00	18/10/2010	000000250058	013447	854039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004430	0000001	250.00	18/10/2010	000000250058	013447	854040	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004431	0000001	200.00	18/10/2010	000000250058	013447	854089	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004433	0000001	400.00	18/10/2010	000000250058	013447	854084	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004436	0000001	500.00	18/10/2010	000000250058	013447	854057	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004439	0000001	400.00	18/10/2010	000000250058	013447	854058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004440	0000001	510.00	18/10/2010	000000250058	013447	854077	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004441	0000001	400.00	18/10/2010	000000250058	013447	854085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004443	0000001	700.00	18/10/2010	000000250058	013447	854098	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004447	0000001	400.00	18/10/2010	000000250058	013447	854086	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004450	0000001	255.00	18/10/2010	000000250058	013447	854087	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004451	0000001	255.00	18/10/2010	000000250058	013447	854088	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004452	0000001	300.00	18/10/2010	000000250058	013447	854046	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004456	0000001	100.00	18/10/2010	000000250058	013447	854037	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004457	0000001	100.00	18/10/2010	000000250058	013447	854038	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004461	0000001	300.00	18/10/2010	000000250058	013447	854056	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004462	0000001	200.00	18/10/2010	000000250058	013447	854034	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004463	0000001	300.00	18/10/2010	000000250058	013447	854044	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004465	0000001	200.00	18/10/2010	000000250058	013447	854051	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004466	0000001	180.00	18/10/2010	000000250058	013447	854048	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004467	0000001	180.00	18/10/2010	000000250058	013447	854050	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004468	0000001	180.00	18/10/2010	000000250058	013447	854049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004469	0000001	180.00	18/10/2010	000000250058	013447	854047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004387	0000001	800.00	18/10/2010	000000250058	013447	854090	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004389	0000001	1800.00	18/10/2010	000000250058	013447	854045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004410	0000001	120.00	18/10/2010	000000250058	013447	854097	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004411	0000001	120.00	18/10/2010	000000250058	013447	854096	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004412	0000001	280.00	18/10/2010	000000250058	013447	854095	14.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004427	0000001	119.00	18/10/2010	000000250058	013447	854102	5.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004432	0000001	1400.00	18/10/2010	000000250058	013447	854082	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004442	0000001	510.00	18/10/2010	000000250058	013447	854112	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004453	0000001	510.00	18/10/2010	000000250058	013447	854111	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003961	0000001	1514.28	18/10/2010	000000250058	013447	854031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003962	0000001	150.00	18/10/2010	000000250058	013447	854031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004372	0000001	49.90	18/10/2010	000000127167	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004405	0000001	3000.00	18/10/2010	000000250058	013447	854078	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004407	0000001	400.00	18/10/2010	000000250058	013447	854055	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004414	0000001	510.00	18/10/2010	000000250058	013447	854110	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004417	0000001	510.00	18/10/2010	000000250058	013447	854104	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004420	0000001	29.27	18/10/2010	000000250058	013447	854059	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004421	0000001	32.86	18/10/2010	000000250058	013447	854060	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004429	0000001	600.00	18/10/2010	000000250058	013447	854103	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004437	0000001	120.00	18/10/2010	000000250058	013447	854100	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004438	0000001	120.00	18/10/2010	000000250058	013447	854099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004449	0000001	340.00	18/10/2010	000000250058	013447	854117	17.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004464	0000001	200.00	18/10/2010	000000250058	013447	854042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004378	0000001	320.00	18/10/2010	00000008185X	013447	857105	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004384	0000001	340.00	18/10/2010	000000250058	013447	854115	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004454	0000001	400.00	18/10/2010	000000250058	013447	854091	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004455	0000001	400.00	18/10/2010	000000250058	013447	854093	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004459	0000001	400.00	18/10/2010	000000250058	013447	854092	20.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004401	0000001	510.00	18/10/2010	000000250058	013447	854105	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004413	0000001	510.00	18/10/2010	000000250058	013447	854113	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004448	0000001	510.00	18/10/2010	000000250058	013447	854107	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004075	0000001	700.00	18/10/2010	000000250058	013447	854033	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004385	0000001	56.00	18/10/2010	000000250058	013447	854064	2.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004388	0000001	2300.00	18/10/2010	000000250058	013447	854081	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004392	0000001	224.00	18/10/2010	000000250058	013447	854068	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004393	0000001	252.00	18/10/2010	000000250058	013447	854061	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004394	0000001	340.00	18/10/2010	000000250058	013447	854116	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004395	0000001	252.00	18/10/2010	000000250058	013447	854062	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004396	0000001	510.00	18/10/2010	000000250058	013447	854106	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004399	0000001	280.00	18/10/2010	000000250058	013447	854065	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004400	0000001	340.00	18/10/2010	000000250058	013447	854118	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004402	0000001	126.00	18/10/2010	000000250058	013447	854072	6.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004403	0000001	252.00	18/10/2010	000000250058	013447	854074	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004404	0000001	510.00	18/10/2010	000000250058	013447	854108	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004406	0000001	1400.00	18/10/2010	000000250058	013447	854079	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004408	0000001	252.00	18/10/2010	000000250058	013447	854063	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004409	0000001	224.00	18/10/2010	000000250058	013447	854066	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004415	0000001	210.00	18/10/2010	000000250058	013447	854071	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004416	0000001	182.00	18/10/2010	000000250058	013447	854073	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004418	0000001	154.00	18/10/2010	000000250058	013447	854075	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004424	0000001	340.00	18/10/2010	000000250058	013447	854121	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004425	0000001	224.00	18/10/2010	000000250058	013447	854067	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004426	0000001	210.00	18/10/2010	000000250058	013447	854069	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004428	0000001	210.00	18/10/2010	000000250058	013447	854070	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004434	0000001	2300.00	18/10/2010	000000250058	013447	854080	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004435	0000001	306.00	18/10/2010	000000250058	013447	854119	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004444	0000001	252.00	18/10/2010	000000250058	013447	854076	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004445	0000001	510.00	18/10/2010	000000250058	013447	854114	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004446	0000001	510.00	18/10/2010	000000250058	013447	854109	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004458	0000001	306.00	18/10/2010	000000250058	013447	854120	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004460	0000001	400.00	18/10/2010	000000250058	013447	854083	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004471	0000001	8290.62	19/10/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004472	0000001	18855.10	19/10/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004473	0000001	7170.41	19/10/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004074	0000001	38.50	19/10/2010	000000250058	013447	854122	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004212	0000001	9525.00	19/10/2010	000000250058	013447		1113.79	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004213	0000001	644.00	19/10/2010	000000250058	013447	854126	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004213	0000002	5486.00	19/10/2010	000000250058	013447		828.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0004374	0000001	3577.64	19/10/2010	000000124494	013447	850840	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004375	0000001	3634.80	19/10/2010	000000580406	013447	852377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004376	0000001	948.35	19/10/2010	000000076406	013447	852673	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004470	0000001	1000.00	19/10/2010	000000250058	013447	854161	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004474	0000001	1000.00	19/10/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004475	0000001	12419.89	19/10/2010	000000250058	013447	854123	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004476	0000001	13404.62	19/10/2010	000000250058	013447	854123	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004477	0000001	11622.73	19/10/2010	000000250058	013447	854123	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004370	0000001	9694.31	19/10/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004480	0000001	808.10	20/10/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004482	0000001	460.00	20/10/2010	00000008185X	013447	857106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004501	0000001	4032.00	21/10/2010	00000008185X	013447	857111	617.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004495	0000001	100.00	21/10/2010	000000250058	013447	854127	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004496	0000001	12.64	21/10/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004488	0000001	1679.60	21/10/2010	000000115789	013447	850609	97.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004489	0000001	3060.00	21/10/2010	000000131148	013447	851500	335.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004490	0000001	1216.00	21/10/2010	000000131148	013447	851505	60.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004491	0000001	883.20	21/10/2010	000000131148	013447	851502	44.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004492	0000001	2751.50	21/10/2010	000000131148	013447	851504	269.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004493	0000001	3488.00	21/10/2010	000000131148	013447	851503	453.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004494	0000001	3247.60	21/10/2010	000000131148	013447	851499	387.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004497	0000001	2620.80	21/10/2010	000000131148	013447	851497	243.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004498	0000001	2536.84	21/10/2010	000000131148	013447	851501	226.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004499	0000001	3024.00	21/10/2010	000000115789	013447	850604	325.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004500	0000001	2511.60	21/10/2010	000000115789	013447	850607	221.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004502	0000001	1801.80	21/10/2010	000000115789	013447	850606	112.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004503	0000001	1472.00	21/10/2010	000000131148	013447	851498	73.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004485	0000001	3549.00	21/10/2010	000000115789	013447	850605	470.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004486	0000001	1870.00	21/10/2010	000000115789	013447	850608	121.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004639	0000001	5852.00	21/10/2010	000000115789	013447	850603	1209.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004487	0000001	2062.00	22/10/2010	000000250058	013447	854142	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004504	0000001	289.00	22/10/2010	000000250058	013447	854179	14.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004505	0000001	289.00	22/10/2010	000000250058	013447	854150	14.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004506	0000001	306.00	22/10/2010	000000250058	013447	854172	15.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004516	0000001	510.00	22/10/2010	000000250058	013447	854146	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004525	0000001	420.00	22/10/2010	000000250058	013447	854185	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004526	0000001	2088.17	22/10/2010	000000250058	013447	854153	159.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004527	0000001	1000.00	22/10/2010	000000250058	013447	854173	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004530	0000001	385.00	22/10/2010	000000250058	013447	854182	19.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004531	0000001	300.00	22/10/2010	000000250058	013447	854186	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004534	0000001	306.00	22/10/2010	000000250058	013447	854148	15.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004535	0000001	881.17	22/10/2010	000000250058	013447	854152	62.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004538	0000001	1500.00	22/10/2010	000000250058	013447	854145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004539	0000001	1500.00	22/10/2010	000000250058	013447	854144	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004540	0000001	1500.00	22/10/2010	000000250058	013447	854143	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004541	0000001	1075.51	22/10/2010	000000250058	013447	854154	75.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004542	0000001	651.73	22/10/2010	000000250058	013447	854155	50.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004302	0000001	445.00	22/10/2010	000000250058	013447	854141	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004350	0000001	130.94	22/10/2010	000000250058	013447	854129	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004367	0000001	270.00	22/10/2010	000000250058	013447	854187	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004377	0000001	10639.63	22/10/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004179	0000001	100.00	22/10/2010	000000250058	013447	854131	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004180	0000001	100.00	22/10/2010	000000250058	013447	854132	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004181	0000001	100.00	22/10/2010	000000250058	013447	854133	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004139	0000001	150.00	22/10/2010	000000250058	013447	854128	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004140	0000001	384.64	22/10/2010	000000250058	013447	854128	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004196	0000001	560.00	22/10/2010	000000250058	013447	854175	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004198	0000001	280.00	22/10/2010	000000151416	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004519	0000001	94.99	22/10/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004536	0000001	1477.83	22/10/2010	000000250058	013447	854184	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004537	0000001	1148.52	22/10/2010	000000250058	013447	854181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003992	0000001	1000.00	22/10/2010	000000250058	013447	854160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004381	0000001	72.80	22/10/2010	000000250058	013447	854135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004382	0000001	2546.37	22/10/2010	000000250058	013447	854136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004245	0000001	500.00	22/10/2010	000000250058	013447	854180	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004183	0000001	550.00	22/10/2010	000000250058	013447	854156	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004184	0000001	550.00	22/10/2010	000000250058	013447	854157	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004185	0000001	550.00	22/10/2010	000000250058	013447	854158	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004186	0000001	550.00	22/10/2010	000000250058	013447	854159	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003751	0000001	1400.00	22/10/2010	000000250058	013447	854162	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003752	0000001	1000.00	22/10/2010	000000250058	013447	854163	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003755	0000001	300.00	22/10/2010	000000250058	013447	854167	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003756	0000001	350.00	22/10/2010	000000250058	013447	854168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004366	0000001	1489.54	22/10/2010	000000250058	013447	854134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004514	0000001	510.00	22/10/2010	000000250058	013447	854169	40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004515	0000001	510.00	22/10/2010	000000250058	013447	854170	40.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0004507	0000001	450.00	22/10/2010	00000008185X	013447	857124	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004508	0000001	730.00	22/10/2010	00000008185X	013447	857117	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004509	0000001	1860.00	22/10/2010	00000008185X	013447	857112	120.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0004510	0000001	1250.00	22/10/2010	00000008185X	013447	857118	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004511	0000001	650.00	22/10/2010	00000008185X	013447	857121	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004512	0000001	450.00	22/10/2010	00000008185X	013447	857113	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004513	0000001	1260.00	22/10/2010	00000008185X	013447	857119	63.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004521	0000001	120.00	22/10/2010	00000008185X	013447	857116	6.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004522	0000001	580.00	22/10/2010	00000008185X	013447	857123	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004524	0000001	550.00	22/10/2010	00000008185X	013447	857107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004532	0000001	650.00	22/10/2010	00000008185X	013447	857109	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004533	0000001	650.00	22/10/2010	00000008185X	013447	857108	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004373	0000001	10173.78	22/10/2010	00000008185X	013447	857110	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003754	0000001	400.00	22/10/2010	000000250058	013447	854166	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004178	0000001	50.00	22/10/2010	000000250058	013447	854130	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004182	0000001	100.00	22/10/2010	00000014990X	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003753	0000001	350.00	22/10/2010	000000250058	013447	854164	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004517	0000001	510.00	22/10/2010	000000250058	013447	854147	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004523	0000001	75.00	22/10/2010	000000250058	013447	854174	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004299	0000001	50.00	22/10/2010	000000250058	013447	854138	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004300	0000001	272.80	22/10/2010	00000014990X	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004301	0000001	1063.75	22/10/2010	000000250058	013447	854140	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004380	0000001	1790.68	22/10/2010	000000250635	013447	851088	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004197	0000001	140.00	22/10/2010	00000014990X	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004199	0000001	280.00	22/10/2010	000000250058	013447	854176	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004200	0000001	280.00	22/10/2010	000000250058	013447	854177	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004379	0000001	7324.60	22/10/2010	000000250635	013447	851087	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004383	0000001	4188.98	22/10/2010	000000250635	013447	851086	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004528	0000001	306.00	22/10/2010	000000250058	013447	854171	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004529	0000001	1129.44	22/10/2010	000000250058	013447	854151	78.12	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004546	0000001	306.00	25/10/2010	000000250058	013447	854190	15.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004355	0000001	229.00	25/10/2010	000000250082	013447	852594	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004356	0000001	81.00	25/10/2010	000000250082	013447	852593	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004547	0000001	100.00	25/10/2010	000000250058	013447	854193	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004552	0000001	300.00	25/10/2010	000000121118	013447	851080	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004191	0000001	1150.00	25/10/2010	00000014990X	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004082	0000001	659.26	25/10/2010	00000014990X	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004083	0000001	530.44	25/10/2010	000000250082	013447	852589	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004084	0000001	359.62	25/10/2010	000000250082	013447	852590	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004002	0000001	2373.65	25/10/2010	00000014990X	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004003	0000001	1093.19	25/10/2010	000000250635	013447	851089	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004004	0000001	456.46	25/10/2010	000000250635	013447	851090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004484	0000001	896.00	25/10/2010	000000124494	013447	850842	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004277	0000001	50.00	25/10/2010	000000124494	013447	850841	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004545	0000001	860.00	25/10/2010	00000008185X	013447	857127	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004554	0000001	2075.00	25/10/2010	00000008185X	013447	857129	146.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0004555	0000001	560.00	25/10/2010	00000008185X	013447	857128	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004558	0000001	440.00	25/10/2010	00000008185X	013447	857126	22.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004087	0000001	49.50	25/10/2010	000000250082	013447	852591	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004354	0000001	74.00	25/10/2010	000000250082	013447	852592	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004551	0000001	840.00	25/10/2010	000000250635	013447	851091	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004553	0000001	0.26	25/10/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004236	0000001	100.00	25/10/2010	000000250058	013447	854178	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003999	0000001	2083.09	25/10/2010	000000121118	013447	851081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004000	0000001	2685.72	25/10/2010	000000151416	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004001	0000001	9549.80	25/10/2010	000000151416	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004085	0000001	2639.84	25/10/2010	000000151416	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004086	0000001	4322.86	25/10/2010	000000081116	013447	850276	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004088	0000001	8373.52	25/10/2010	000000151416	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004548	0000001	100.00	25/10/2010	000000250058	013447	854189	5.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004549	0000001	60.00	25/10/2010	000000121118	013447	851082	3.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004550	0000001	1500.00	25/10/2010	000000250058	013447	854192	75.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004557	0000001	300.00	25/10/2010	000000250058	013447	854191	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003792	0000001	60.00	25/10/2010	000000121118	013447	851079	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004583	0000001	1029.00	26/10/2010	000000124494	013447	850845	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004584	0000001	140.00	26/10/2010	00000008185X	013447	857130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004582	0000001	629.00	27/10/2010	00000008185X	013447	857134	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004587	0000001	672.00	27/10/2010	000000081116	013447	850286	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004588	0000001	2016.00	27/10/2010	00000014990X	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004592	0000001	120.00	27/10/2010	000000081116	013447	850279	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004597	0000001	347.00	27/10/2010	000000081116	013447	850287	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004598	0000001	120.00	27/10/2010	000000121118	013447	851084	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004613	0000001	665.00	27/10/2010	000000121118	013447	851085	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004614	0000001	550.00	27/10/2010	000000081116	013447	850280	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004518	0000001	4829.00	27/10/2010	00000008185X	013447	857136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004240	0000001	2162.55	27/10/2010	00000008185X	013447	857132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004241	0000001	1369.68	27/10/2010	00000008185X	013447	857131	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004242	0000001	1950.00	27/10/2010	000000124494	013447	850843	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004243	0000001	2929.47	27/10/2010	000000124494	013447	850844	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004041	0000001	570.50	27/10/2010	00000008185X	013447	857135	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004585	0000001	117.50	27/10/2010	000000081116	013447	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004586	0000001	2358.50	27/10/2010	000000081116	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004589	0000001	3402.00	27/10/2010	000000081116	013447	850288	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004599	0000001	420.00	27/10/2010	000000121118	013447	851090	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004600	0000001	420.00	27/10/2010	000000121118	013447	851089	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004615	0000001	430.00	27/10/2010	000000081116	013447	850289	21.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004616	0000001	1170.00	27/10/2010	000000081116	013447	850290	58.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004611	0000001	29991.88	27/10/2010	000000166235	013447	850005	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004593	0000001	1050.00	27/10/2010	000000121118	013447	851086	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004594	0000001	440.00	28/10/2010	000000121118	013447	851091	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004638	0000001	699.70	28/10/2010	000000121118	013447	851088	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004617	0000001	67680.22	28/10/2010	000000131148	013447		5849.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004618	0000001	24375.90	28/10/2010	000000131148	013447		1984.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004619	0000001	1034.66	28/10/2010	000000131148	013447		189.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004620	0000001	2550.00	28/10/2010	000000131148	013447		332.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004621	0000001	1392.30	28/10/2010	000000081116	013447	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004621	0000002	8584.70	28/10/2010	000000131148	013447		1612.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004622	0000001	23897.92	28/10/2010	000000131148	013447		4355.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004623	0000001	103659.43	28/10/2010	000000131148	013447		22451.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004624	0000001	69315.50	28/10/2010	000000131148	013447		14230.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004625	0000001	469.20	28/10/2010	000000081116	013447	850295	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004625	0000002	26593.44	28/10/2010	000000131148	013447		2773.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0004626	0000001	20636.33	28/10/2010	00000008185X	013447		3686.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0004627	0000001	20910.00	28/10/2010	000000076414	013447		3260.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0004628	0000001	26480.00	28/10/2010	000000076406	013447		5616.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0004629	0000001	13960.00	28/10/2010	00000008185X	013447		1974.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0004630	0000001	11430.45	28/10/2010	000000580414	013447		2046.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0004631	0000001	28311.88	28/10/2010	000000580414	013447		4167.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0004632	0000001	49886.00	28/10/2010	000000076406	013447		8866.19	1	Conta Corrente	NULL
SEC.DE SAUDE	0004633	0000001	21234.00	28/10/2010	000000076449	013447		2640.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0004634	0000001	21292.00	28/10/2010	000000124494	013447		4256.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0004635	0000001	10708.00	28/10/2010	000000064688	013447		1717.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0004636	0000001	7400.00	28/10/2010	000000129283	013447		940.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0004640	0000001	1200.00	28/10/2010	00000008185X	013447	857141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004641	0000001	696.70	28/10/2010	00000008185X	013447	857140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004642	0000001	650.00	28/10/2010	00000008185X	013447	857138	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004637	0000001	494.10	28/10/2010	000000121118	013447	851087	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004673	0000001	12.80	29/10/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004674	0000001	6.40	29/10/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004663	0000001	169.60	29/10/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004664	0000001	60.80	29/10/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004665	0000001	80.00	29/10/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004666	0000001	131.20	29/10/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004667	0000001	51.20	29/10/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004668	0000001	16.00	29/10/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004669	0000001	28.80	29/10/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004670	0000001	70.40	29/10/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004643	0000001	443.52	29/10/2010	00000008185X	013447	857146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004650	0000001	1020.54	29/10/2010	00000008185X	013447	857145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004651	0000001	130.00	29/10/2010	00000008185X	013447	857144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004652	0000001	650.00	29/10/2010	00000008185X	013447	857143	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004675	0000001	1529.60	29/10/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004644	0000001	22596.28	29/10/2010	000000081116	013447	850294	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004645	0000001	7734.23	29/10/2010	000000081116	013447	850293	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004646	0000001	100.78	29/10/2010	000000250058	013447	854196	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004647	0000001	7674.42	29/10/2010	000000250058	013447	854197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004648	0000001	100.00	29/10/2010	000000081116	013447	850291	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004649	0000001	2455.94	29/10/2010	000000250058	013447	854195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004659	0000001	17893.18	29/10/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004660	0000001	0.83	29/10/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004661	0000001	1.62	29/10/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004662	0000001	2103.70	29/10/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004677	0000001	3000.00	29/10/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004678	0000001	885.14	29/10/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004723	0000001	10.00	03/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004713	0000001	3000.00	03/11/2010	00000008185X	013447	857150	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0004714	0000001	350.00	03/11/2010	00000008185X	013447	857151	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004715	0000001	500.00	03/11/2010	00000008185X	013447	857149	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004716	0000001	2400.00	03/11/2010	00000008185X	013447	857152	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0004717	0000001	50.00	03/11/2010	00000008185X	013447	857154	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004718	0000001	50.00	03/11/2010	00000008185X	013447	857153	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004710	0000001	120.00	03/11/2010	00000008185X	013447	857148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004736	0000001	200.00	04/11/2010	00000008185X	013447	857147	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004738	0000001	600.00	04/11/2010	00000008185X	013447	857158	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004726	0000001	4600.20	04/11/2010	000000076414	013447	850260	993.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0004727	0000001	4684.24	04/11/2010	000000124494	013447	850846	29.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0004728	0000001	1628.00	04/11/2010	000000129283	013447	850161	26.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0004729	0000001	8719.89	04/11/2010	000000580414	013447	852000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004730	0000001	4688.86	04/11/2010	00000008185X	013447	857156	145.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0004731	0000001	2832.11	04/11/2010	00000008185X	013447	857155	185.79	1	Conta Corrente	NULL
SEC.DE SAUDE	0004732	0000001	2355.76	04/11/2010	000000064688	013447	850885	196.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0004733	0000001	1020.00	04/11/2010	00000008185X	013447	857159	51.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004734	0000001	17285.97	04/11/2010	000000076406	013447	852674	79.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004691	0000001	9620.16	04/11/2010	000000250058	013447		1122.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004692	0000001	6363.33	04/11/2010	000000250058	013447		883.91	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004693	0000001	2040.00	04/11/2010	00000014990X	013447		163.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004683	0000001	9640.80	04/11/2010	000000250058	013447		1226.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004683	0000002	469.20	04/11/2010	000000250058	013447	544066	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004684	0000001	28338.18	04/11/2010	000000250058	013447		5150.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004685	0000001	29733.33	04/11/2010	000000250058	013447		4252.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004686	0000001	510.00	04/11/2010	000000250058	013447		43.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004687	0000001	520.00	04/11/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004688	0000001	510.00	04/11/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004695	0000001	43726.55	04/11/2010	000000250058	013447		7397.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004696	0000001	760.00	04/11/2010	000000250058	013447		299.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004679	0000001	7300.00	04/11/2010	000000250058	013447		881.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004680	0000001	510.00	04/11/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004681	0000001	1700.00	04/11/2010	000000250058	013447		525.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004682	0000001	1000.00	04/11/2010	000000147052	013447		80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000001	15000.00	04/11/2010	000000250058	013447		3292.48	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004689	0000001	1190.00	04/11/2010	000000250058	013447		409.42	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004690	0000001	3010.00	04/11/2010	000000250058	013447		530.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004694	0000001	3180.00	04/11/2010	000000250058	013447		508.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004697	0000001	4863.33	04/11/2010	000000250058	013447		489.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004479	0000001	4500.00	10/11/2010	000000250058	013447	854205	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004762	0000001	4500.00	10/11/2010	000000250058	013447	544262	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004763	0000001	114.40	10/11/2010	000000250058	013447	854211	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004764	0000001	112.20	10/11/2010	000000250058	013447	854206	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004765	0000001	300.00	10/11/2010	000000250058	013447	854203	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004766	0000001	440.00	10/11/2010	000000147052	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004767	0000001	3300.00	10/11/2010	000000250058	013447	854216	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004768	0000001	112.20	10/11/2010	000000250058	013447	854209	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004769	0000001	336.60	10/11/2010	000000250058	013447	854210	121.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004770	0000001	1606.00	10/11/2010	000000250058	013447	854212	39.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004771	0000001	699.60	10/11/2010	000000250058	013447	854220	39.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004772	0000001	886.60	10/11/2010	000000250058	013447	854219	113.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004773	0000001	886.60	10/11/2010	000000250058	013447	854218	57.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004774	0000001	5176.79	10/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004775	0000001	12350.59	10/11/2010	000000250058	013447	854213	647.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004776	0000001	112.20	10/11/2010	000000250058	013447	854207	40.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004777	0000001	9965.89	10/11/2010	000000250058	013447	854214	993.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004778	0000001	1874.40	10/11/2010	000000250058	013447	854217	150.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004699	0000001	2550.00	10/11/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004780	0000001	448.80	10/11/2010	00000014990X	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004781	0000001	561.00	10/11/2010	000000250058	013447	854208	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004782	0000001	3462.80	10/11/2010	000000250058	013447	854215	53.97	1	Conta Corrente	NULL
SEC.DE SAUDE	0004725	0000001	4671.48	10/11/2010	000000076449	013447	850838	79.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0004671	0000001	440.00	10/11/2010	00000008185X	013447	857176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004672	0000001	20.00	10/11/2010	00000008185X	013447	857176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004590	0000001	20.00	10/11/2010	00000008185X	013447	857162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004744	0000001	465.00	10/11/2010	00000008185X	013447	857175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004759	0000001	7289.14	10/11/2010	000000580414	013447	852001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004760	0000001	6316.66	10/11/2010	000000580414	013447	852002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004784	0000001	941.21	10/11/2010	00000008185X	013447	857172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004785	0000001	1229.02	10/11/2010	00000008185X	013447	857174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004787	0000001	2744.56	10/11/2010	00000008185X	013447	857173	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004581	0000001	596.00	10/11/2010	00000008185X	013447	857161	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004272	0000001	150.00	10/11/2010	00000008185X	013447	857178	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004483	0000001	1620.00	10/11/2010	000000126225	013447	850165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004276	0000001	78.00	10/11/2010	000000126225	013447	850166	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004155	0000001	50.00	10/11/2010	00000008185X	013447	857163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004156	0000001	20.00	10/11/2010	00000008185X	013447	857164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004157	0000001	447.00	10/11/2010	00000008185X	013447	857166	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004158	0000001	596.00	10/11/2010	00000008185X	013447	857165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004206	0000001	420.00	10/11/2010	000000124494	013447	850847	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004008	0000001	2139.15	10/11/2010	000000124494	013447	850848	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004009	0000001	50.80	10/11/2010	00000008185X	013447	857170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004048	0000001	1040.00	10/11/2010	000000126225	013447	850167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004049	0000001	680.50	10/11/2010	00000008185X	013447	857168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004096	0000001	962.44	10/11/2010	000000124494	013447	850849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004097	0000001	158.70	10/11/2010	00000008185X	013447	857167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003750	0000001	720.00	10/11/2010	00000008185X	013447	857177	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003587	0000001	607.00	10/11/2010	00000008185X	013447	857169	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004751	0000001	39803.30	10/11/2010	000000131148	013447	851507	541.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004752	0000001	5142.08	10/11/2010	000000131148	013447	851508	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004753	0000001	5638.12	10/11/2010	000000131148	013447	851509	349.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004754	0000001	15997.41	10/11/2010	000000131148	013447	851510	1253.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004755	0000001	5365.48	10/11/2010	000000131148	013447	851511	706.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004884	0000001	991.66	11/11/2010	000000250058	013447	544186	79.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004885	0000001	2992.00	11/11/2010	000000250058	013447	544264	317.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004886	0000001	2992.00	11/11/2010	000000250058	013447	544263	317.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004887	0000001	1800.00	11/11/2010	000000250058	013447	544247	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004888	0000001	595.00	11/11/2010	000000250058	013447	544185	40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004889	0000001	510.00	11/11/2010	000000250058	013447	544225	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004890	0000001	255.00	11/11/2010	000000250058	013447	544237	12.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004748	0000001	4523.26	11/11/2010	000000250058	013447	544213	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004749	0000001	3676.84	11/11/2010	000000151416	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004750	0000001	11292.30	11/11/2010	000000250058	013447	544215	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003714	0000001	3780.00	11/11/2010	00000008185X	013447	857181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003803	0000001	1034.00	11/11/2010	00000008185X	013447	857182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004045	0000001	21194.80	11/11/2010	000000126225	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004207	0000001	140.00	11/11/2010	00000008185X	013447	857171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004164	0000001	1734.00	11/11/2010	00000008185X	013447	857188	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004344	0000001	11289.12	11/11/2010	000000126225	013447	850169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004543	0000001	1718.02	11/11/2010	000000124494	013447	850850	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004544	0000001	252.70	11/11/2010	00000008185X	013447	857179	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004520	0000001	9205.80	11/11/2010	00000008185X	013447	857186	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004788	0000001	690.00	11/11/2010	00000008185X	013447	857190	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004789	0000001	930.00	11/11/2010	00000008185X	013447	857189	46.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004790	0000001	400.00	11/11/2010	000000250058	013447	544199	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004791	0000001	323.00	11/11/2010	000000250058	013447	544228	16.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0004792	0000001	400.00	11/11/2010	000000250058	013447	544201	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004793	0000001	400.00	11/11/2010	000000250058	013447	544200	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004794	0000001	370.00	11/11/2010	00000008185X	013447	857185	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0004741	0000001	487.82	11/11/2010	00000008185X	013447	857191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004742	0000001	2612.42	11/11/2010	000000124494	013447	850852	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004743	0000001	450.00	11/11/2010	00000008185X	013447	857192	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004796	0000001	3087.95	11/11/2010	00000008185X	013447	857193	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004798	0000001	650.00	11/11/2010	00000008185X	013447	857160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004869	0000001	22574.71	11/11/2010	000000580414	013447	852004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004712	0000001	467.00	11/11/2010	00000008185X	013447	857187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004591	0000001	227.80	11/11/2010	000000124494	013447	850853	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004595	0000001	271.81	11/11/2010	000000124494	013447	850851	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004596	0000001	720.30	11/11/2010	00000008185X	013447	857180	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004737	0000001	1153.75	11/11/2010	000000250058	013447	544181	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004745	0000001	1938.22	11/11/2010	000000250058	013447	544212	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004746	0000001	4194.50	11/11/2010	00000014990X	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004747	0000001	1329.28	11/11/2010	000000250058	013447	544214	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004797	0000001	200.00	11/11/2010	000000250058	013447	544244	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004799	0000001	1154.80	11/11/2010	000000127167	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004800	0000001	510.00	11/11/2010	000000250058	013447	544211	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004801	0000001	510.00	11/11/2010	000000250058	013447	544223	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004802	0000001	510.00	11/11/2010	000000250058	013447	544217	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004803	0000001	600.00	11/11/2010	000000250058	013447	544256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004811	0000001	988.00	11/11/2010	000000250058	013447	544240	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004812	0000001	120.00	11/11/2010	000000250058	013447	544209	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004578	0000001	141.90	11/11/2010	000000250058	013447	544183	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004579	0000001	241.80	11/11/2010	00000014990X	013447	850089	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004580	0000001	33.30	11/11/2010	000000250058	013447	544182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004814	0000001	1947.50	11/11/2010	000000250635	013447	851092	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004814	0000002	525.10	11/11/2010	000000250635	013447	851092	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004815	0000001	300.00	11/11/2010	000000250058	013447	544248	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004816	0000001	500.00	11/11/2010	000000250058	013447	544243	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004817	0000001	255.00	11/11/2010	000000250058	013447	544195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004818	0000001	255.00	11/11/2010	000000250058	013447	544196	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004819	0000001	500.00	11/11/2010	000000250058	013447	544259	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004820	0000001	400.00	11/11/2010	000000250058	013447	544260	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004821	0000001	300.00	11/11/2010	000000250058	013447	544241	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004822	0000001	85.00	11/11/2010	000000250058	013447	544208	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004823	0000001	100.00	11/11/2010	000000250058	013447	544170	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004824	0000001	250.00	11/11/2010	000000250058	013447	544242	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004825	0000001	180.00	11/11/2010	000000250058	013447	544250	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004826	0000001	180.00	11/11/2010	000000250058	013447	544249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004827	0000001	200.00	11/11/2010	000000250058	013447	544253	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004828	0000001	180.00	11/11/2010	000000250058	013447	544252	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004829	0000001	180.00	11/11/2010	000000250058	013447	544251	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004830	0000001	250.00	11/11/2010	000000250058	013447	544255	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004831	0000001	600.00	11/11/2010	000000250058	013447	544202	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004832	0000001	700.00	11/11/2010	000000250058	013447	544207	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004833	0000001	200.00	11/11/2010	000000250058	013447	544168	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004834	0000001	300.00	11/11/2010	000000250058	013447	544258	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004835	0000001	50.00	11/11/2010	000000250058	013447	544261	2.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004836	0000001	323.00	11/11/2010	000000250058	013447	544230	16.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004837	0000001	400.00	11/11/2010	000000250058	013447	544254	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004838	0000001	300.00	11/11/2010	000000250058	013447	544246	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004839	0000001	200.00	11/11/2010	000000250058	013447	544197	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004840	0000001	400.00	11/11/2010	000000250058	013447	544257	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004841	0000001	200.00	11/11/2010	000000250058	013447	544167	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004842	0000001	400.00	11/11/2010	000000250058	013447	544191	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004843	0000001	400.00	11/11/2010	000000250058	013447	544193	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004844	0000001	100.00	11/11/2010	000000250058	013447	544169	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004845	0000001	400.00	11/11/2010	000000250058	013447	544192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004846	0000001	165.00	11/11/2010	000000250058	013447	544164	8.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004847	0000001	360.00	11/11/2010	000000250058	013447	544166	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004848	0000001	330.00	11/11/2010	000000250058	013447	544162	16.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004849	0000001	165.00	11/11/2010	000000250058	013447	544163	8.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004850	0000001	330.00	11/11/2010	000000250058	013447	544165	16.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004864	0000001	1494.19	11/11/2010	000000250058	013447	544179	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004865	0000001	151.85	11/11/2010	000000250058	013447	544204	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004866	0000001	151.85	11/11/2010	000000250058	013447	544177	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004867	0000001	385.20	11/11/2010	000000250058	013447	544176	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004868	0000001	1057.28	11/11/2010	000000250058	013447	544178	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004575	0000001	299.70	11/11/2010	000000151416	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004576	0000001	874.50	11/11/2010	000000151416	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004577	0000001	2497.50	11/11/2010	000000250058	013447	544184	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004724	0000001	445.00	11/11/2010	000000131148	013447	851512	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004813	0000001	1400.00	11/11/2010	000000250058	013447	544189	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004870	0000001	1500.00	11/11/2010	000000250058	013447	544194	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004871	0000001	740.00	11/11/2010	000000250058	013447	544161	37.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004872	0000001	289.00	11/11/2010	000000250058	013447	544203	14.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004873	0000001	510.00	11/11/2010	000000250058	013447	544210	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004874	0000001	510.00	11/11/2010	000000250058	013447	544224	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004875	0000001	800.00	11/11/2010	000000250058	013447	544198	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004876	0000001	255.00	11/11/2010	000000250058	013447	544236	12.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004877	0000001	120.00	11/11/2010	000000250058	013447	544205	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004878	0000001	120.00	11/11/2010	000000250058	013447	544206	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004879	0000001	323.00	11/11/2010	000000250058	013447	544235	16.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004882	0000001	4171.70	11/11/2010	000000131148	013447	851513	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004882	0000002	3605.85	11/11/2010	000000131148	013447	851513	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004487	0000002	3000.00	11/11/2010	000000250058	013447	544180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004708	0000001	3180.00	11/11/2010	000000250058	013447	544239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004259	0000001	3180.00	11/11/2010	000000250058	013447	544238	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004804	0000001	689.88	11/11/2010	000000250058	013447	544172	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004805	0000001	760.67	11/11/2010	000000250058	013447	544171	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004806	0000001	945.66	11/11/2010	000000250058	013447	544173	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004807	0000001	510.00	11/11/2010	000000250058	013447	544218	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004808	0000001	266.55	11/11/2010	000000250058	013447	544172	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004809	0000001	220.50	11/11/2010	000000250058	013447	544171	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004810	0000001	220.50	11/11/2010	000000250058	013447	544173	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004880	0000001	510.00	11/11/2010	000000250058	013447	544226	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004881	0000001	510.00	11/11/2010	000000250058	013447	544220	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004851	0000001	510.00	11/11/2010	000000250058	013447	544221	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004852	0000001	510.00	11/11/2010	000000250058	013447	544219	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004853	0000001	2300.00	11/11/2010	000000250058	013447	544188	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004854	0000001	400.00	11/11/2010	000000250058	013447	544190	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004855	0000001	289.00	11/11/2010	000000250058	013447	544233	14.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004856	0000001	289.00	11/11/2010	000000250058	013447	544232	14.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004857	0000001	2300.00	11/11/2010	000000250058	013447	544174	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004858	0000001	1841.66	11/11/2010	000000250058	013447	544187	161.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004859	0000001	323.00	11/11/2010	000000250058	013447	544229	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004860	0000001	323.00	11/11/2010	000000250058	013447	544231	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004861	0000001	323.00	11/11/2010	000000250058	013447	544234	16.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004862	0000001	510.00	11/11/2010	000000250058	013447	544227	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004863	0000001	510.00	11/11/2010	000000250058	013447	544222	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004572	0000001	40.00	11/11/2010	000000250058	013447	544265	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004916	0000001	1400.00	12/11/2010	000000250058	013447	544267	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003499	0000001	2601.00	12/11/2010	000000250058	013447	544290	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004187	0000001	927.00	12/11/2010	000000250058	013447	544288	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004188	0000001	1573.00	12/11/2010	000000250058	013447	544287	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004076	0000001	150.00	12/11/2010	000000250058	013447	544323	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004214	0000001	1400.00	12/11/2010	000000250058	013447	544304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004215	0000001	1000.00	12/11/2010	000000250058	013447	544305	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004218	0000001	300.00	12/11/2010	000000250058	013447	544308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004219	0000001	350.00	12/11/2010	000000250058	013447	544309	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004144	0000001	150.00	12/11/2010	000000250058	013447	544324	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003469	0000001	700.00	12/11/2010	000000250058	013447	544322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004701	0000001	150.00	12/11/2010	000000250058	013447	544292	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004568	0000001	6864.50	12/11/2010	000000151416	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004569	0000001	2299.20	12/11/2010	000000151416	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004570	0000001	2772.91	12/11/2010	000000250058	013447	544284	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004478	0000001	1492.00	12/11/2010	000000250058	013447	544291	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004189	0000001	3357.00	12/11/2010	000000250058	013447	544289	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004190	0000001	653.00	12/11/2010	000000250058	013447	544293	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003502	0000001	780.00	12/11/2010	000000131148	013447	851514	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003294	0000001	290.00	12/11/2010	000000250058	013447	544317	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003295	0000001	600.00	12/11/2010	000000250058	013447	544318	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003296	0000001	59.10	12/11/2010	000000250058	013447	544319	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003297	0000001	7515.08	12/11/2010	000000250058	013447	544320	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004892	0000001	0.27	12/11/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004899	0000001	1260.00	12/11/2010	000000250058	013447	544302	63.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004900	0000001	845.00	12/11/2010	000000250058	013447	544301	42.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004901	0000001	1836.00	12/11/2010	000000250058	013447	544303	117.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004902	0000001	34.90	12/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004903	0000001	100.00	12/11/2010	000000250058	013447	544327	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004904	0000001	379.90	12/11/2010	000000250058	013447	544266	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004905	0000001	49.90	12/11/2010	000000127167	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004906	0000001	850.00	12/11/2010	000000250058	013447	544280	42.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004907	0000001	1700.00	12/11/2010	000000250058	013447	544296	100.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004908	0000001	756.00	12/11/2010	000000250058	013447	544279	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004909	0000001	30000.00	12/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004910	0000001	2300.00	12/11/2010	000000250058	013447	544329	179.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004911	0000001	10000.00	12/11/2010	000000250058	013447	544294	2557.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004912	0000001	50.00	12/11/2010	000000250058	013447	544286	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004700	0000001	1650.00	12/11/2010	000000250058	013447	544323	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004720	0000001	500.00	12/11/2010	000000250058	013447	544281	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004653	0000001	1400.00	12/11/2010	000000250058	013447	544310	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004654	0000001	1000.00	12/11/2010	000000250058	013447	544311	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004657	0000001	300.00	12/11/2010	000000250058	013447	544314	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004658	0000001	350.00	12/11/2010	000000250058	013447	544315	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004707	0000001	3622.57	12/11/2010	00000014990X	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004655	0000001	350.00	12/11/2010	000000250058	013447	544312	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004913	0000001	150.00	12/11/2010	000000250058	013447	544330	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004914	0000001	3000.00	12/11/2010	000000250058	013447	544268	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004915	0000001	70.00	12/11/2010	000000250058	013447	544285	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004917	0000001	200.00	12/11/2010	000000250058	013447	544270	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004919	0000001	350.00	12/11/2010	000000250058	013447	544269	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004559	0000001	145.00	12/11/2010	000000250058	013447	544277	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004560	0000001	145.00	12/11/2010	000000250058	013447	544273	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004561	0000001	145.00	12/11/2010	000000250058	013447	544278	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004562	0000001	145.00	12/11/2010	000000250058	013447	544274	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004563	0000001	145.00	12/11/2010	000000250058	013447	544272	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004564	0000001	145.00	12/11/2010	000000250058	013447	544275	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004565	0000001	145.00	12/11/2010	000000250058	013447	544276	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004566	0000001	1670.00	12/11/2010	000000250058	013447	544271	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004567	0000001	1674.58	12/11/2010	00000014990X	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004571	0000001	827.54	12/11/2010	000000250058	013447	544282	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004216	0000001	350.00	12/11/2010	000000250058	013447	544306	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003480	0000001	54.00	12/11/2010	000000250058	013447	544325	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003481	0000001	368.00	12/11/2010	000000250058	013447	544326	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004612	0000001	1119.84	12/11/2010	000000250058	013447	544283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004918	0000001	110.00	12/11/2010	00000008185X	013447	857194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004920	0000001	200.00	12/11/2010	00000008185X	013447	857197	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004921	0000001	150.00	12/11/2010	00000008185X	013447	857195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004795	0000001	37.00	12/11/2010	00000008185X	013447	857196	1.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0004656	0000001	400.00	12/11/2010	000000250058	013447	544313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004217	0000001	400.00	12/11/2010	000000250058	013447	544307	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004891	0000001	700.00	12/11/2010	000000250058	013447	544300	35.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004893	0000001	1300.00	12/11/2010	000000250058	013447	544299	65.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004894	0000001	674.00	12/11/2010	000000250058	013447	544328	33.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004895	0000001	320.00	12/11/2010	000000250058	013447	544295	16.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004896	0000001	692.00	12/11/2010	000000250058	013447	544298	34.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004897	0000001	980.00	12/11/2010	000000250058	013447	544316	49.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004898	0000001	900.00	12/11/2010	000000250058	013447	544297	45.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004928	0000001	7867.31	16/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004966	0000001	1000.00	17/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004722	0000001	74.00	17/11/2010	000000250058	013447	544371	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003298	0000001	320.40	17/11/2010	000000250058	013447	544321	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004719	0000001	638.00	17/11/2010	000000250058	013447	544370	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004721	0000001	1501.00	17/11/2010	000000131148	013447	851552	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004739	0000001	666.00	17/11/2010	000000250058	013447	544373	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004933	0000001	618.24	17/11/2010	000000115789	013447	850611	30.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004935	0000001	839.04	17/11/2010	000000158607	013447	850108	41.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004936	0000001	2553.60	17/11/2010	000000158607	013447	850101	229.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004937	0000001	1881.60	17/11/2010	000000158607	013447	850117	122.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004938	0000001	1755.60	17/11/2010	000000158607	013447	850100	107.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004939	0000001	1293.60	17/11/2010	000000158607	013447	850116	64.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004940	0000001	2448.00	17/11/2010	000000158607	013447	850111	208.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004941	0000001	1904.00	17/11/2010	000000158607	013447	850126	125.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004942	0000001	2680.90	17/11/2010	000000158607	013447	850110	255.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004943	0000001	1904.85	17/11/2010	000000158607	013447	850125	125.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004944	0000001	3035.52	17/11/2010	000000158607	013447	850104	329.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004945	0000001	2360.96	17/11/2010	000000158607	013447	850120	191.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004946	0000001	1652.40	17/11/2010	000000158607	013447	850107	94.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004947	0000001	1285.20	17/11/2010	000000158607	013447	850123	64.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004948	0000001	2872.80	17/11/2010	000000158607	013447	850098	293.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004949	0000001	2116.80	17/11/2010	000000158607	013447	850114	152.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004950	0000001	3139.20	17/11/2010	000000158607	013447	850109	357.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004951	0000001	2441.60	17/11/2010	000000158607	013447	850128	207.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004952	0000001	3458.00	17/11/2010	000000158607	013447	850099	445.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004953	0000001	2548.00	17/11/2010	000000158607	013447	850115	228.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004954	0000001	1398.40	17/11/2010	000000158607	013447	850103	69.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004955	0000001	1030.40	17/11/2010	000000158607	013447	850119	51.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004956	0000001	2754.00	17/11/2010	000000158607	013447	850129	269.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004957	0000001	2142.00	17/11/2010	000000158607	013447	850121	155.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004958	0000001	1155.20	17/11/2010	000000158607	013447	850112	57.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004959	0000001	851.20	17/11/2010	000000158607	013447	850127	42.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004960	0000001	1738.80	17/11/2010	000000158607	013447	850102	104.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004961	0000001	1803.20	17/11/2010	000000158607	013447	850118	112.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004962	0000001	1776.50	17/11/2010	000000158607	013447	850106	109.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004963	0000001	1309.00	17/11/2010	000000158607	013447	850122	65.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004964	0000001	5852.00	17/11/2010	000000158607	013447	850097	1209.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004965	0000001	4004.00	17/11/2010	000000158607	013447	850113	608.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0004098	0000001	430.00	17/11/2010	00000008185X	013447	857204	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004099	0000001	45.00	17/11/2010	00000008185X	013447	857206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003842	0000001	1009.00	17/11/2010	00000008185X	013447	857203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003505	0000001	470.00	17/11/2010	00000008185X	013447	857202	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003300	0000001	484.00	17/11/2010	00000008185X	013447	857199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003052	0000001	885.80	17/11/2010	00000008185X	013447	857200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003199	0000001	50.00	17/11/2010	00000008185X	013447	857201	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004709	0000001	185.00	17/11/2010	00000014990X	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004967	0000001	50.00	17/11/2010	000000250058	013447	544367	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004968	0000001	100.00	17/11/2010	000000250058	013447	544364	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004969	0000001	50.00	17/11/2010	000000250058	013447	544356	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004970	0000001	50.00	17/11/2010	000000250058	013447	544340	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004971	0000001	50.00	17/11/2010	000000250058	013447	544363	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004972	0000001	50.00	17/11/2010	000000250058	013447	544352	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004973	0000001	50.00	17/11/2010	000000250058	013447	544346	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004974	0000001	50.00	17/11/2010	000000250058	013447	544347	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004975	0000001	50.00	17/11/2010	000000250058	013447	544335	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004976	0000001	150.00	17/11/2010	000000250058	013447	544431	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004977	0000001	50.00	17/11/2010	000000250058	013447	544349	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004978	0000001	50.00	17/11/2010	000000250058	013447	544342	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004979	0000001	50.00	17/11/2010	000000250058	013447	544361	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004980	0000001	50.00	17/11/2010	000000250058	013447	544365	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004981	0000001	50.00	17/11/2010	000000250058	013447	544339	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004982	0000001	50.00	17/11/2010	000000250058	013447	544360	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004983	0000001	50.00	17/11/2010	000000250058	013447	544351	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004984	0000001	150.00	17/11/2010	000000250058	013447	544432	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004985	0000001	50.00	17/11/2010	000000250058	013447	544337	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004986	0000001	50.00	17/11/2010	000000250058	013447	544332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004987	0000001	50.00	17/11/2010	000000250058	013447	544355	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004988	0000001	50.00	17/11/2010	000000250058	013447	544344	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004989	0000001	50.00	17/11/2010	000000250058	013447	544350	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004990	0000001	50.00	17/11/2010	000000250058	013447	544345	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004991	0000001	50.00	17/11/2010	000000250058	013447	544357	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004992	0000001	50.00	17/11/2010	000000250058	013447	544362	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004993	0000001	50.00	17/11/2010	000000250058	013447	544334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004994	0000001	50.00	17/11/2010	000000250058	013447	544353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004995	0000001	50.00	17/11/2010	000000250058	013447	544336	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004996	0000001	50.00	17/11/2010	000000250058	013447	544354	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004997	0000001	150.00	17/11/2010	000000250058	013447	544348	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004998	0000001	50.00	17/11/2010	000000250058	013447	544343	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004999	0000001	50.00	17/11/2010	000000250058	013447	544338	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005000	0000001	50.00	17/11/2010	000000250058	013447	544333	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005001	0000001	50.00	17/11/2010	000000250058	013447	544331	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005002	0000001	100.00	17/11/2010	000000250058	013447	544369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005003	0000001	50.00	17/11/2010	000000250058	013447	544341	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005004	0000001	50.00	17/11/2010	000000250058	013447	544368	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005005	0000001	686.27	18/11/2010	000000250058	013447	544378	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005006	0000001	292.36	18/11/2010	000000250058	013447	544377	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005011	0000001	300.00	18/11/2010	000000250058	013447	544376	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005026	0000001	1090.00	19/11/2010	000000250058	013447	544380	54.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005027	0000001	224.38	19/11/2010	000000250058	013447	544382	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005028	0000001	2485.57	19/11/2010	000000250058	013447	544383	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005032	0000001	17815.89	19/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005051	0000001	756.42	19/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005009	0000001	121.50	19/11/2010	000000250058	013447	544389	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005010	0000001	194.50	19/11/2010	000000250058	013447	544393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005058	0000001	1302.34	19/11/2010	000000250058	013447	544381	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005007	0000001	40.50	19/11/2010	000000250058	013447	544391	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005008	0000001	133.00	19/11/2010	000000250058	013447	544390	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005055	0000001	1423.52	19/11/2010	000000250058	013447	544385	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005056	0000001	1600.00	19/11/2010	000000250058	013447	544387	87.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0004922	0000001	3898.00	19/11/2010	00000008185X	013447	857209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004927	0000001	2474.00	19/11/2010	000000580414	013447	852006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004929	0000001	7235.75	19/11/2010	000000580414	013447	852005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005053	0000001	330.00	19/11/2010	00000008185X	013447	857208	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005054	0000001	650.00	19/11/2010	00000008185X	013447	857207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005019	0000001	3367.00	19/11/2010	000000580406	013447	852378	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005012	0000001	405.00	19/11/2010	000000250058	013447	544392	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005018	0000001	1140.00	19/11/2010	000000250058	013447	544411	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005022	0000001	1500.00	19/11/2010	000000250058	013447	544412	75.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005024	0000001	50.00	19/11/2010	000000250058	013447	544388	2.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005025	0000001	12634.17	19/11/2010	000000131148	013447	851553	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005059	0000001	5209.46	19/11/2010	000000250058	013447	544384	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005023	0000001	500.00	19/11/2010	000000250058	013447	544386	25.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005034	0000001	8065.73	19/11/2010	000000116386	013447	850123	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005035	0000001	360.00	19/11/2010	000000250058	013447	544409	18.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005036	0000001	182.00	19/11/2010	000000250058	013447	544413	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005037	0000001	210.00	19/11/2010	000000250058	013447	544402	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005038	0000001	252.00	19/11/2010	000000250058	013447	544405	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005039	0000001	238.00	19/11/2010	000000250058	013447	544404	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005040	0000001	238.00	19/11/2010	000000250058	013447	544410	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005041	0000001	238.00	19/11/2010	000000250058	013447	544403	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005042	0000001	210.00	19/11/2010	000000250058	013447	544400	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005043	0000001	210.00	19/11/2010	000000250058	013447	544399	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005044	0000001	210.00	19/11/2010	000000250058	013447	544398	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005045	0000001	238.00	19/11/2010	000000250058	013447	544394	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005046	0000001	210.00	19/11/2010	000000250058	013447	544407	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005047	0000001	224.00	19/11/2010	000000250058	013447	544406	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005048	0000001	280.00	19/11/2010	000000250058	013447	544396	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005049	0000001	252.00	19/11/2010	000000250058	013447	544408	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005050	0000001	252.00	19/11/2010	000000250058	013447	544395	12.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005060	0000001	1065.00	22/11/2010	000000250058	013447	544414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005081	0000001	397.24	23/11/2010	000000250058	013447	544418	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005082	0000001	639.42	23/11/2010	000000250058	013447	544429	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005084	0000001	1774.00	23/11/2010	000000250058	013447	544425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005085	0000001	1139.09	23/11/2010	000000250058	013447	544430	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005086	0000001	200.00	23/11/2010	000000250058	013447	544426	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005087	0000001	2000.00	23/11/2010	000000121118	013447	851092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005089	0000001	120.00	23/11/2010	00000008185X	013447	857210	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005066	0000001	530.00	23/11/2010	000000250058	013447	544427	26.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005067	0000001	250.00	23/11/2010	000000250058	013447	544428	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005073	0000001	160.00	23/11/2010	000000250058	013447	544423	8.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005069	0000001	86.53	23/11/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005078	0000001	422.00	23/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005079	0000001	2616.00	23/11/2010	000000250058	013447	544421	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005080	0000001	3500.00	23/11/2010	000000250058	013447	544424	810.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005074	0000001	7172.47	23/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005075	0000001	19114.45	23/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005076	0000001	7887.87	23/11/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005070	0000001	150.00	23/11/2010	000000250058	013447	544420	7.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005071	0000001	110.00	23/11/2010	000000250058	013447	544419	5.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005072	0000001	250.00	23/11/2010	000000250058	013447	544422	12.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005122	0000001	1076.00	24/11/2010	000000250058	013447	544433	53.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005103	0000001	30000.00	24/11/2010	000000250058	013447	544452	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005102	0000001	265.00	24/11/2010	000000250058	013447	544434	13.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005104	0000001	9858.85	24/11/2010	000000250058	013447	544450	971.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005105	0000001	118.28	24/11/2010	000000250058	013447	544441	60.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005106	0000001	12405.40	24/11/2010	000000250058	013447	544440	633.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005107	0000001	2224.20	24/11/2010	000000250058	013447	544439	152.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005108	0000001	800.00	24/11/2010	000000250058	013447	544435	40.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005109	0000001	800.00	24/11/2010	000000250058	013447	544436	40.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005110	0000001	1479.57	24/11/2010	000000121118	013447	851095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005111	0000001	114.40	24/11/2010	000000250058	013447	544442	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005112	0000001	112.20	24/11/2010	000000250058	013447	544438	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005113	0000001	3300.00	24/11/2010	000000250058	013447	544447	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005114	0000001	1606.00	24/11/2010	000000250058	013447	544444	39.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005115	0000001	112.20	24/11/2010	000000250058	013447	544445	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005116	0000001	374.00	24/11/2010	000000250058	013447	544446	109.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005117	0000001	220.00	24/11/2010	000000147052	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005118	0000001	1069.93	24/11/2010	000000250058	013447	544449	56.91	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005119	0000001	699.60	24/11/2010	000000250058	013447	544451	39.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005120	0000001	924.00	24/11/2010	000000250058	013447	544443	102.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005077	0000001	1000.00	24/11/2010	000000121118	013447	851094	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005123	0000001	39889.66	24/11/2010	000000131148	013447	851555	612.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005124	0000001	5362.70	24/11/2010	000000131148	013447	851554	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005125	0000001	15963.41	24/11/2010	000000131148	013447	851558	1215.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005126	0000001	6065.98	24/11/2010	000000131148	013447	851557	787.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005127	0000001	5485.17	24/11/2010	000000131148	013447	851556	335.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005021	0000001	4050.00	24/11/2010	000000250058	013447	544453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005090	0000001	200.00	24/11/2010	00000008185X	013447	857211	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005092	0000001	60.00	24/11/2010	000000124494	013447	850854	3.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005093	0000001	477.00	24/11/2010	000000124494	013447	850859	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005094	0000001	150.00	24/11/2010	00000008185X	013447	857215	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005095	0000001	70.00	24/11/2010	00000008185X	013447	857212	3.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005096	0000001	300.00	24/11/2010	00000008185X	013447	857214	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005097	0000001	60.00	24/11/2010	00000008185X	013447	857213	3.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005098	0000001	561.00	24/11/2010	000000250058	013447	544448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005099	0000001	3520.86	24/11/2010	000000250058	013447	544437	48.09	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005100	0000001	448.80	24/11/2010	00000014990X	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005101	0000001	200.00	24/11/2010	000000121118	013447	851096	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004706	0000001	576.00	24/11/2010	000000121118	013447	851093	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005140	0000001	25.00	25/11/2010	000000250082	013447	852595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005128	0000001	12240.03	25/11/2010	000000580406	013447	852380	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005129	0000001	352.80	25/11/2010	000000580406	013447	852381	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005020	0000001	1104.56	25/11/2010	000000076406	013447	852675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005137	0000001	3360.00	25/11/2010	00000008185X	013447	857223	418.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0005138	0000001	5040.00	25/11/2010	00000008185X	013447	857222	945.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0005139	0000001	120.00	25/11/2010	00000008185X	013447	857224	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005017	0000001	7334.08	25/11/2010	00000008185X	013447	857219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005015	0000001	3640.12	25/11/2010	000000124494	013447	850858	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004676	0000001	836.00	25/11/2010	00000008185X	013447	857220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004702	0000001	2483.52	25/11/2010	000000580406	013447	852379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004703	0000001	1170.00	25/11/2010	000000076406	013447	852676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004704	0000001	2194.32	25/11/2010	000000124494	013447	850856	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004705	0000001	1950.00	25/11/2010	000000124494	013447	850857	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004740	0000001	655.00	25/11/2010	00000008185X	013447	857217	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005130	0000001	289.00	25/11/2010	000000250058	013447	544454	14.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005131	0000001	50.00	25/11/2010	000000250082	013447	852595	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005132	0000001	500.50	25/11/2010	000000250058	013447	544458	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005133	0000001	510.00	25/11/2010	000000250058	013447	544456	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005134	0000001	151.85	25/11/2010	000000250082	013447	852596	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005135	0000001	227.90	25/11/2010	000000250058	013447	544457	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005147	0000001	546.66	26/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004735	0000001	600.00	26/11/2010	00000008185X	013447	857142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005151	0000001	855.00	29/11/2010	000000250058	013447	544459	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005141	0000001	775.00	30/11/2010	00000008185X	013447	857231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005142	0000001	572.00	30/11/2010	00000008185X	013447	857232	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005161	0000001	3.20	30/11/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005162	0000001	12.80	30/11/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005173	0000001	1.62	30/11/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005180	0000001	3000.00	30/11/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005183	0000001	761.60	30/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005184	0000001	2271.60	30/11/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005218	0000001	5.90	01/12/2010	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005206	0000001	180.00	01/12/2010	00000008185X	013447	857233	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005212	0000001	9331.40	01/12/2010	000000250058	013447	544671	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005165	0000001	3010.00	02/12/2010	000000250058	013447		530.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005166	0000001	1020.00	02/12/2010	000000250058	013447		395.82	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005174	0000001	3180.00	02/12/2010	000000250058	013447		494.90	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005175	0000001	4030.00	02/12/2010	000000250058	013447		429.24	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005254	0000001	600.00	02/12/2010	000000250058	013447	544470	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005228	0000001	12034.00	02/12/2010	000000064688	013447		1867.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0005229	0000001	20772.00	02/12/2010	000000076449	013447		2133.51	1	Conta Corrente	NULL
SEC.DE SAUDE	0005230	0000001	300.00	02/12/2010	00000008185X	013447	857234	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005232	0000001	882.00	02/12/2010	000000124494	013447	850861	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005233	0000001	946.77	02/12/2010	00000008185X	013447	857237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005234	0000001	100.00	02/12/2010	000000124494	013447	850860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005235	0000001	350.00	02/12/2010	00000008185X	013447	857236	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005236	0000001	380.80	02/12/2010	00000008185X	013447	857240	19.04	1	Conta Corrente	NULL
SEC.DE SAUDE	0005237	0000001	2400.00	02/12/2010	000000076406	013447	852677	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0005239	0000001	500.00	02/12/2010	00000008185X	013447	857239	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005240	0000001	3000.00	02/12/2010	00000008185X	013447	857235	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0005244	0000001	7289.14	02/12/2010	000000580414	013447	852007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005245	0000001	6316.66	02/12/2010	000000580414	013447	852008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005193	0000001	29385.16	02/12/2010	000000580414	013447		3806.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0005194	0000001	11624.00	02/12/2010	000000580414	013447		2061.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0005195	0000001	20910.00	02/12/2010	000000076414	013447		3427.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0005196	0000001	52286.00	02/12/2010	000000076406	013447		8883.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0005197	0000001	35103.30	02/12/2010	000000076406	013447		7572.11	1	Conta Corrente	NULL
SEC.DE SAUDE	0005198	0000001	22175.33	02/12/2010	000000124494	013447		4340.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0005199	0000001	7400.00	02/12/2010	000000129283	013447		756.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0005200	0000001	21908.33	02/12/2010	00000008185X	013447		3762.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0005201	0000001	16159.00	02/12/2010	00000008185X	013447		2767.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0004711	0000001	13735.00	02/12/2010	000000580414	013447	852009	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002013	0000001	35.60	02/12/2010	000000250058	013447	544478	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002014	0000001	53.40	02/12/2010	000000250058	013447	544477	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005156	0000001	1000.00	02/12/2010	000000147052	013447		80.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005157	0000001	6363.33	02/12/2010	000000250058	013447		883.91	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005158	0000001	9610.00	02/12/2010	000000250058	013447		1120.26	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005249	0000001	75.00	02/12/2010	000000250058	013447	544471	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005255	0000001	120.00	02/12/2010	000000250058	013447	544473	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005258	0000001	120.00	02/12/2010	000000250058	013447	544472	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005152	0000001	2550.00	02/12/2010	000000250058	013447		204.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005153	0000001	2040.00	02/12/2010	00000014990X	013447		163.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004925	0000001	24.80	02/12/2010	000000250058	013447	544483	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004926	0000001	56.72	02/12/2010	00000014990X	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004779	0000001	242.40	02/12/2010	00000014990X	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004783	0000001	31.80	02/12/2010	000000250058	013447	544482	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005224	0000001	45819.99	02/12/2010	000000131148	013447		7357.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005225	0000001	25286.84	02/12/2010	000000131148	013447		3823.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005226	0000001	4605.83	02/12/2010	000000131148	013447		459.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005227	0000001	17240.67	02/12/2010	000000131148	013447		1379.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005167	0000001	510.00	02/12/2010	000000131148	013447		81.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005168	0000001	776.00	02/12/2010	000000131148	013447		174.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005169	0000001	26396.92	02/12/2010	000000131148	013447		4953.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005170	0000001	27223.44	02/12/2010	000000131148	013447		2945.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005171	0000001	3060.00	02/12/2010	000000131148	013447		376.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005172	0000001	67756.68	02/12/2010	000000131148	013447		14561.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005176	0000001	66067.96	02/12/2010	000000131148	013447		5694.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005177	0000001	24375.90	02/12/2010	000000131148	013447		1972.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005178	0000001	101913.63	02/12/2010	000000131148	013447		23006.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005179	0000001	8447.00	02/12/2010	000000131148	013447		1506.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005250	0000001	510.00	02/12/2010	000000250058	013447	544480	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005251	0000001	151.85	02/12/2010	000000250058	013447	544481	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005252	0000001	2475.31	02/12/2010	000000250058	013447	544469	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005259	0000001	182.22	02/12/2010	000000250058	013447	544475	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005190	0000002	8030.00	02/12/2010	000000250058	013447		968.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005191	0000001	21415.32	02/12/2010	000000250058	013447		3248.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005192	0000001	510.00	02/12/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005187	0000001	52328.78	02/12/2010	000000250058	013447		9555.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005188	0000001	27703.33	02/12/2010	000000250058	013447		4041.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005189	0000001	760.00	02/12/2010	000000250058	013447		299.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005181	0000001	520.00	02/12/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005182	0000001	510.00	02/12/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002021	0000001	372.45	02/12/2010	000000250058	013447	544476	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002010	0000001	263.44	02/12/2010	000000250058	013447	544479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005159	0000001	7300.00	02/12/2010	000000250058	013447		881.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005160	0000001	15000.00	02/12/2010	000000250058	013447		3292.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	1673.11	02/12/2010	000000250058	013447		522.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005186	0000001	510.00	02/12/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002325	0000001	1587.00	03/12/2010	000010009911	013447	460025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005263	0000001	600.00	03/12/2010	000000250058	013447	544487	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005271	0000001	492.86	03/12/2010	000000250058	013447	544484	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005280	0000001	600.00	03/12/2010	000000250058	013447	544460	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005163	0000001	1710.00	03/12/2010	000000135364	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005164	0000001	2880.00	03/12/2010	000000135364	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005269	0000001	2400.00	03/12/2010	000000131148	013447	851563	199.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005270	0000001	687.50	03/12/2010	000000131148	013447	851561	34.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005274	0000001	510.00	03/12/2010	000000131148	013447	851560	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005275	0000001	960.00	03/12/2010	000000131148	013447	851562	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005068	0000001	1500.00	03/12/2010	000000131148	013447	851564	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005246	0000001	3660.00	03/12/2010	000000135364	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005247	0000001	85.00	03/12/2010	000000131148	013447	851559	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005248	0000001	2114.97	03/12/2010	000000131148	013447	851559	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005267	0000001	975.00	03/12/2010	000000250058	013447	544489	48.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005083	0000001	500.00	03/12/2010	000000250058	013447	544488	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005261	0000001	350.00	03/12/2010	000010009911	013447	460022	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005262	0000001	300.00	03/12/2010	000010009911	013447	460024	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005265	0000001	120.00	03/12/2010	000010009911	013447	460023	6.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005266	0000001	200.00	03/12/2010	000000250058	013447	544486	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005273	0000001	1040.00	03/12/2010	000010009911	013447	046042	52.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002326	0000001	193.00	03/12/2010	000010009911	013447	460026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005272	0000001	158.00	03/12/2010	00000008185X	013447	857241	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005276	0000001	300.00	03/12/2010	00000008185X	013447	857243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005277	0000001	40.00	03/12/2010	00000008185X	013447	857242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005231	0000001	952.00	03/12/2010	00000008185X	013447	857244	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005264	0000001	85.00	03/12/2010	000000250058	013447	544485	4.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005279	0000001	289.00	03/12/2010	000000250058	013447	544455	14.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005313	0000001	1505.00	06/12/2010	000010009911	013447	046040	75.69	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005317	0000001	400.00	06/12/2010	000010009911	013447	046037	20.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005318	0000001	665.00	06/12/2010	000000081116	013447	850299	33.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005323	0000001	280.00	06/12/2010	000010009911	013447	046041	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005330	0000001	330.00	06/12/2010	000010009911	013447	046043	16.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005342	0000001	450.00	06/12/2010	000010009911	013447	046034	22.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005319	0000001	600.00	06/12/2010	000000081116	013447	850298	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005320	0000001	290.00	06/12/2010	000010009911	013447	046038	14.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005328	0000001	550.00	06/12/2010	000010009911	013447	046044	27.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004604	0000001	88.39	06/12/2010	000000081116	013447	850304	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004605	0000001	377.62	06/12/2010	000000081116	013447	850305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005297	0000001	35.00	06/12/2010	000000250082	013447	852597	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005303	0000001	16800.52	06/12/2010	000000076406	013447	852678	79.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0005304	0000001	4618.44	06/12/2010	000000076414	013447	850262	1021.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0005305	0000001	4671.48	06/12/2010	000000076449	013447	850839	66.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0005306	0000001	1628.00	06/12/2010	000000129283	013447	850162	26.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0005307	0000001	4684.24	06/12/2010	000000124494	013447	850862	29.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0005308	0000001	2355.76	06/12/2010	000000064688	013447	850887	196.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0005309	0000001	4427.79	06/12/2010	00000008185X	013447	857247	129.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0005310	0000001	3278.46	06/12/2010	00000008185X	013447	857246	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005311	0000001	8743.31	06/12/2010	000000580414	013447	852010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005136	0000001	24253.76	06/12/2010	000000126225	013447	850170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004761	0000001	13295.52	06/12/2010	000000126225	013447	850171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005324	0000001	160.00	06/12/2010	00000008185X	013447	857245	8.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005260	0000001	1728.00	06/12/2010	00000014990X	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005256	0000001	30.00	06/12/2010	000000250082	013447	852599	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005257	0000001	20.00	06/12/2010	000000250082	013447	852598	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005253	0000001	576.00	06/12/2010	000000081116	013447	850300	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005238	0000001	100.00	06/12/2010	00000014990X	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005284	0000001	300.00	06/12/2010	000000250635	013447	851093	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005316	0000001	100.00	06/12/2010	000000250635	013447	851099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005337	0000001	300.00	06/12/2010	000010009911	013447	046030	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005340	0000001	129.00	06/12/2010	000000250635	013447	851103	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005344	0000001	300.00	06/12/2010	000000250635	013447	851100	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005154	0000001	1856.00	06/12/2010	000010009911	013447	046029	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005155	0000001	545.60	06/12/2010	00000014990X	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005144	0000001	282.60	06/12/2010	000010009911	013447	046027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005145	0000001	516.60	06/12/2010	00000014990X	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005146	0000001	195.00	06/12/2010	000010009911	013447	046028	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004602	0000001	160.13	06/12/2010	000000081116	013447	850302	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004603	0000001	103.48	06/12/2010	000000081116	013447	850303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004610	0000001	90.77	06/12/2010	00000014990X	013447	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005268	0000001	404.00	06/12/2010	000000151416	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004757	0000001	5649.00	06/12/2010	000000151416	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004758	0000001	1354.80	06/12/2010	000000151416	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005148	0000001	633.60	06/12/2010	000000151416	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005149	0000001	468.00	06/12/2010	000000151416	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005150	0000001	4017.00	06/12/2010	000000151416	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004930	0000001	358.00	06/12/2010	000000151416	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004931	0000001	204.44	06/12/2010	000000151416	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004932	0000001	687.22	06/12/2010	000000151416	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005241	0000001	2916.00	06/12/2010	000000151416	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005242	0000001	200.00	06/12/2010	000000151416	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005243	0000001	150.00	06/12/2010	000000151416	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005300	0000001	20.00	06/12/2010	000000250635	013447	851102	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005314	0000001	674.00	06/12/2010	000000131148	013447	851568	33.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005315	0000001	500.00	06/12/2010	000000131148	013447	851567	25.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005322	0000001	250.00	06/12/2010	000000131148	013447	851566	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005326	0000001	229.50	06/12/2010	000000121118	013447	851100	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005327	0000001	326.00	06/12/2010	000000121118	013447	851098	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005329	0000001	450.00	06/12/2010	000000131148	013447	851569	22.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005331	0000001	1000.00	06/12/2010	000000250635	013447	851096	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005332	0000001	1200.00	06/12/2010	000000250635	013447	851097	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005333	0000001	2160.00	06/12/2010	000000250635	013447	851094	157.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005334	0000001	2780.00	06/12/2010	000000250635	013447	851098	275.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005335	0000001	2160.00	06/12/2010	000000250635	013447	851095	157.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005336	0000001	2270.00	06/12/2010	000010009911	013447	046032	173.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005338	0000001	241.00	06/12/2010	000000121118	013447	851099	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005339	0000001	300.00	06/12/2010	000010009911	013447	046035	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005341	0000001	1260.00	06/12/2010	000010009911	013447	046026	63.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005299	0000001	80.00	06/12/2010	000000250635	013447	851101	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005343	0000001	750.00	06/12/2010	000010009911	013447	046031	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005061	0000001	500.00	06/12/2010	000000250082	013447	852601	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004601	0000001	299.54	06/12/2010	000000081116	013447	850301	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004606	0000001	213.23	06/12/2010	000000081116	013447	850306	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004608	0000001	366.70	06/12/2010	000000081116	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002020	0000001	1640.00	06/12/2010	000000151416	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002008	0000001	1833.40	06/12/2010	000000151416	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002009	0000001	106.80	06/12/2010	000000151416	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004883	0000001	868.78	06/12/2010	000000131148	013447	851565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004607	0000001	910.37	06/12/2010	000000081116	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004609	0000001	983.20	06/12/2010	000000081116	013447	850308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005202	0000001	3180.00	06/12/2010	000000121118	013447	851097	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005345	0000001	242.96	07/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005357	0000001	901.00	07/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005325	0000001	11840.24	07/12/2010	00000008185X	013447	857252	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005346	0000001	140.00	07/12/2010	00000008185X	013447	857249	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005347	0000001	4020.00	07/12/2010	00000008185X	013447	857259	613.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0005348	0000001	1130.00	07/12/2010	00000008185X	013447	857256	56.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005349	0000001	1805.00	07/12/2010	00000008185X	013447	857254	114.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005350	0000001	1428.00	07/12/2010	00000008185X	013447	857250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005351	0000001	1120.00	07/12/2010	00000008185X	013447	857258	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005352	0000001	350.00	07/12/2010	00000008185X	013447	857257	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005353	0000001	1220.00	07/12/2010	00000008185X	013447	857255	61.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005354	0000001	660.00	07/12/2010	00000008185X	013447	857253	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005321	0000001	994.00	07/12/2010	000000124494	013447	850864	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005088	0000001	536.00	07/12/2010	00000008185X	013447	857251	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005143	0000001	516.60	07/12/2010	000000124494	013447	850863	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005364	0000001	180.00	09/12/2010	00000008185X	013447	857260	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005365	0000001	364.44	09/12/2010	000000250058	013447	544490	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005366	0000001	3919.51	09/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005367	0000001	4492.06	10/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005376	0000001	394.81	10/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005381	0000001	30000.00	10/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005889	0000001	180.00	10/12/2010	00000008185X	013447	857263	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005371	0000001	5989.31	10/12/2010	000000131148	013447	851574	329.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005372	0000001	15758.50	10/12/2010	000000131148	013447	851572	1181.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005373	0000001	6116.47	10/12/2010	000000131148	013447	851573	807.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005374	0000001	38840.84	10/12/2010	000000131148	013447	851570	682.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005375	0000001	5362.71	10/12/2010	000000131148	013447	851571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005386	0000001	400.00	13/12/2010	00000008185X	013447	857261	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005385	0000001	728.88	13/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005407	0000001	348.00	14/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005408	0000001	6728.48	14/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005393	0000001	121.48	14/12/2010	000000250058	013447	544491	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005392	0000001	96.64	14/12/2010	00000008185X	013447	857265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005394	0000001	600.00	14/12/2010	00000008185X	013447	857264	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005395	0000001	41358.81	14/12/2010	000000580414	013447	852011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005396	0000001	50.00	14/12/2010	000000064688	013447	850889	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005404	0000001	220.00	14/12/2010	00000008185X	013447	857262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005203	0000001	1599.00	14/12/2010	000000076406	013447	852679	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005204	0000001	1950.00	14/12/2010	000000124494	013447	850866	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005205	0000001	2238.00	14/12/2010	000000124494	013447	850865	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005207	0000001	1583.40	14/12/2010	000000580406	013447	852382	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005387	0000001	5049.00	14/12/2010	000000131148	013447	851578	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005388	0000001	3658.82	14/12/2010	000000131148	013447	851577	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005389	0000001	31877.21	14/12/2010	000000131148	013447	851576	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005390	0000001	3792.95	14/12/2010	000000131148	013447	851575	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005412	0000001	664.00	15/12/2010	000000250058	013447	544461	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005413	0000001	255.00	15/12/2010	000000250058	013447	544462	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005312	0000001	2985.00	15/12/2010	00000008185X	013447	857267	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005414	0000001	2150.00	15/12/2010	00000008185X	013447	857272	156.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0005415	0000001	25563.43	15/12/2010	000000580414	013447	852012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005416	0000001	300.00	15/12/2010	00000008185X	013447	857268	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005417	0000001	280.00	15/12/2010	00000008185X	013447	857270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005418	0000001	300.00	15/12/2010	00000008185X	013447	857266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005419	0000001	150.00	15/12/2010	00000008185X	013447	857269	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005377	0000001	6625.70	15/12/2010	000000580406	013447	852384	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005378	0000001	500.00	15/12/2010	000000580406	013447	852383	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005379	0000001	2900.00	15/12/2010	000000580406	013447	852385	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005409	0000001	34.90	15/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005391	0000001	2750.00	15/12/2010	000000250058	013447	544492	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005190	0000001	510.00	15/12/2010	000000250058	013447	544493	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005420	0000001	1.00	16/12/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005439	0000001	1886.56	16/12/2010	000000250058	013447	544509	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005449	0000001	2500.17	16/12/2010	000000250058	013447	544510	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005450	0000001	506.41	16/12/2010	000000250058	013447	544508	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005451	0000001	296.74	16/12/2010	000000250058	013447	544507	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005452	0000001	476.46	16/12/2010	000000250058	013447	544506	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005464	0000001	1899.04	16/12/2010	000000250058	013447	544501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005422	0000001	4707.63	16/12/2010	00000008185X	013447	857280	140.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0005423	0000001	18499.65	16/12/2010	00000008185X	013447	857278	80.21	1	Conta Corrente	NULL
SEC.DE SAUDE	0005424	0000001	3554.98	16/12/2010	00000008185X	013447	857279	204.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0005425	0000001	4757.57	16/12/2010	00000008185X	013447	857275	29.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0005426	0000001	2647.48	16/12/2010	00000008185X	013447	857276	154.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0005427	0000001	4173.84	16/12/2010	00000008185X	013447	857277	79.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0005428	0000001	9022.01	16/12/2010	00000008185X	013447	857273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005429	0000001	1628.00	16/12/2010	00000008185X	013447	857274	26.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0005430	0000001	4600.20	16/12/2010	000000076414	013447	850263	1033.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0005432	0000001	3100.00	16/12/2010	000000124494	013447	850867	346.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0005433	0000001	150.00	16/12/2010	00000008185X	013447	857288	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005440	0000001	6710.67	16/12/2010	00000008185X	013447		548.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0005441	0000001	9093.40	16/12/2010	00000008185X	013447		727.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0005442	0000001	9133.32	16/12/2010	00000008185X	013447		730.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0005443	0000001	16776.66	16/12/2010	00000008185X	013447		1378.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0005444	0000001	17830.00	16/12/2010	00000008185X	013447		1426.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0005445	0000001	12682.34	16/12/2010	00000008185X	013447		1209.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0005446	0000001	3266.66	16/12/2010	00000008185X	013447		261.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0005447	0000001	6484.95	16/12/2010	00000008185X	013447		540.79	1	Conta Corrente	NULL
SEC.DE SAUDE	0005448	0000001	19167.50	16/12/2010	000000076414	013447		1533.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0005453	0000001	202.60	16/12/2010	00000008185X	013447	857287	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005478	0000001	85.00	17/12/2010	000000131148	013447	851595	6.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005478	0000002	16545.99	17/12/2010	000000131148	013447		1323.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005479	0000001	510.00	17/12/2010	000000131148	013447		40.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005480	0000001	22440.00	17/12/2010	000000131148	013447		1795.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005481	0000001	0.31	17/12/2010	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005482	0000001	92.25	20/12/2010	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005483	0000001	3219.65	20/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005511	0000001	400.00	20/12/2010	000000250058	013447	544592	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005512	0000001	500.00	20/12/2010	000000250058	013447	544575	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005513	0000001	400.00	20/12/2010	000000250058	013447	544599	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005516	0000001	300.00	20/12/2010	000000250058	013447	544577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005528	0000001	1478.42	20/12/2010	000000250058	013447	544511	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005529	0000001	442.43	20/12/2010	000000250058	013447	544514	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005530	0000001	121.48	20/12/2010	000000250058	013447	542198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005531	0000001	784.59	20/12/2010	000000250058	013447	544513	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005571	0000001	400.00	20/12/2010	000000250058	013447	544586	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005572	0000001	400.00	20/12/2010	000000250058	013447	544598	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005574	0000001	400.00	20/12/2010	000000250058	013447	544600	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005575	0000001	300.00	20/12/2010	000000250058	013447	544580	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005576	0000001	700.00	20/12/2010	000000250058	013447	544610	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005578	0000001	300.00	20/12/2010	000000250058	013447	544573	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005580	0000001	255.00	20/12/2010	000000250058	013447	544602	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005581	0000001	255.00	20/12/2010	000000250058	013447	544601	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005582	0000001	100.00	20/12/2010	000000250058	013447	544529	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005583	0000001	100.00	20/12/2010	000000250058	013447	544530	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005584	0000001	200.00	20/12/2010	000000250058	013447	544527	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005585	0000001	200.00	20/12/2010	000000250058	013447	544526	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005586	0000001	180.00	20/12/2010	000000250058	013447	544583	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005587	0000001	200.00	20/12/2010	000000250058	013447	544585	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005588	0000001	180.00	20/12/2010	000000250058	013447	544584	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005589	0000001	180.00	20/12/2010	000000250058	013447	544582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005590	0000001	180.00	20/12/2010	000000250058	013447	544581	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005593	0000001	200.00	20/12/2010	000000250058	013447	544603	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005595	0000001	250.00	20/12/2010	000000250058	013447	544587	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005598	0000001	300.00	20/12/2010	000000250058	013447	544578	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005599	0000001	17867.12	20/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005608	0000001	250.00	20/12/2010	000000250058	013447	544574	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005625	0000001	500.00	20/12/2010	000000250058	013447	544591	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005626	0000001	22596.28	20/12/2010	000000250058	013447	544516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005627	0000001	255.00	20/12/2010	000000250058	013447	544570	12.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005895	0000001	970.00	20/12/2010	000000250058	013447	544517	48.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005484	0000001	120.00	20/12/2010	000000250058	013447	544608	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005490	0000001	510.00	20/12/2010	000000250058	013447	544613	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005514	0000001	1400.00	20/12/2010	000000250058	013447	544595	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005515	0000001	510.00	20/12/2010	000000250058	013447	544556	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005535	0000001	323.00	20/12/2010	000000250058	013447	544566	16.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005542	0000001	289.00	20/12/2010	000000250058	013447	544607	14.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005549	0000001	221.00	20/12/2010	000000250058	013447	544572	11.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005552	0000001	306.00	20/12/2010	000000250058	013447	544569	15.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005554	0000001	272.00	20/12/2010	000000250058	013447	544568	13.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005555	0000001	510.00	20/12/2010	000000250058	013447	544555	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005556	0000001	289.00	20/12/2010	000000250058	013447	544618	14.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005577	0000001	1800.00	20/12/2010	000000250058	013447	544579	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005592	0000001	800.00	20/12/2010	000000250058	013447	544596	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005596	0000001	400.00	20/12/2010	000000250058	013447	544589	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005610	0000001	120.00	20/12/2010	000000250058	013447	544609	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005896	0000001	1060.00	20/12/2010	000000250058	013447	544518	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005505	0000001	68.00	20/12/2010	00000008185X	013447	857291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005506	0000001	120.00	20/12/2010	00000008185X	013447	857293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005507	0000001	40.00	20/12/2010	00000008185X	013447	857289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005517	0000001	340.00	20/12/2010	000000250058	013447	544559	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005523	0000001	360.00	20/12/2010	00000008185X	013447	857292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005526	0000001	800.00	20/12/2010	000000124494	013447	850873	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005527	0000001	400.00	20/12/2010	000000124494	013447	850874	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005601	0000001	152.00	20/12/2010	00000008185X	013447	857290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005216	0000001	180.00	20/12/2010	000000124494	013447	850868	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005217	0000001	440.00	20/12/2010	000000124494	013447	850869	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005062	0000001	2710.00	20/12/2010	000000126225	013447	850175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005063	0000001	2529.00	20/12/2010	000000126225	013447	850172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005064	0000001	160.00	20/12/2010	000000126225	013447	850173	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005065	0000001	200.00	20/12/2010	000000126225	013447	850174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005016	0000001	2191.25	20/12/2010	000000126225	013447	850178	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004934	0000001	1000.00	20/12/2010	000000126225	013447	850176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005013	0000001	1022.00	20/12/2010	000000126225	013447	850177	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005485	0000001	510.00	20/12/2010	000000250058	013447	544554	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005486	0000001	510.00	20/12/2010	000000250058	013447	544548	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005488	0000001	100.00	20/12/2010	000000250058	013447	544642	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005489	0000001	100.00	20/12/2010	000000250058	013447	544629	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005491	0000001	100.00	20/12/2010	000000250058	013447	544644	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005492	0000001	100.00	20/12/2010	000000250058	013447	544632	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005493	0000001	50.00	20/12/2010	000000250058	013447	544523	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005494	0000001	200.00	20/12/2010	000000250058	013447	544615	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005495	0000001	100.00	20/12/2010	000000250058	013447	544631	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005497	0000001	50.00	20/12/2010	000000250058	013447	544658	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005498	0000001	100.00	20/12/2010	000000250058	013447	544625	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005499	0000001	100.00	20/12/2010	000000250058	013447	544635	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005500	0000001	100.00	20/12/2010	000000250058	013447	544520	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005501	0000001	100.00	20/12/2010	000000250058	013447	544636	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005502	0000001	100.00	20/12/2010	000000250058	013447	544633	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005503	0000001	100.00	20/12/2010	000000250058	013447	544641	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005504	0000001	50.00	20/12/2010	000000250058	013447	544522	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005508	0000001	120.00	20/12/2010	000000250058	013447	544612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005509	0000001	510.00	20/12/2010	000000250058	013447	544614	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005510	0000001	100.00	20/12/2010	000000250058	013447	544624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005522	0000001	100.00	20/12/2010	000000250058	013447	544639	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005524	0000001	100.00	20/12/2010	000000250058	013447	544626	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005525	0000001	85.00	20/12/2010	000000250058	013447	544611	4.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005532	0000001	100.00	20/12/2010	000000250058	013447	544525	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005550	0000001	100.00	20/12/2010	000000250058	013447	544643	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005551	0000001	100.00	20/12/2010	000000250058	013447	544655	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005557	0000001	340.00	20/12/2010	000000250058	013447	544617	17.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005562	0000001	100.00	20/12/2010	000000250058	013447	544627	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005567	0000001	3000.00	20/12/2010	000000250058	013447	544661	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005597	0000001	600.00	20/12/2010	000000250058	013447	544588	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005600	0000001	50.00	20/12/2010	000000250058	013447	544628	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005602	0000001	100.00	20/12/2010	000000250058	013447	544630	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005603	0000001	50.00	20/12/2010	000000250058	013447	544657	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005604	0000001	100.00	20/12/2010	000000250058	013447	544649	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005605	0000001	100.00	20/12/2010	000000250058	013447	544654	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005606	0000001	100.00	20/12/2010	000000250058	013447	544524	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005607	0000001	100.00	20/12/2010	000000250058	013447	544634	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005613	0000001	200.00	20/12/2010	000000250058	013447	544576	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005614	0000001	100.00	20/12/2010	000000250058	013447	544638	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005615	0000001	100.00	20/12/2010	000000250058	013447	544650	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005616	0000001	100.00	20/12/2010	000000250058	013447	544521	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005617	0000001	100.00	20/12/2010	000000250058	013447	544637	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005618	0000001	100.00	20/12/2010	000000250058	013447	544645	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005619	0000001	100.00	20/12/2010	000000250058	013447	544659	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005620	0000001	100.00	20/12/2010	000000250058	013447	544656	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005621	0000001	100.00	20/12/2010	000000250058	013447	544652	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005622	0000001	100.00	20/12/2010	000000250058	013447	544648	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005623	0000001	100.00	20/12/2010	000000250058	013447	544647	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005519	0000001	510.00	20/12/2010	000000250058	013447	544557	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005521	0000001	510.00	20/12/2010	000000250058	013447	544549	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005566	0000001	510.00	20/12/2010	000000250058	013447	544551	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005518	0000001	200.00	20/12/2010	000000250058	013447	544546	10.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005520	0000001	510.00	20/12/2010	000000250058	013447	544552	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005533	0000001	224.00	20/12/2010	000000250058	013447	544540	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005534	0000001	306.00	20/12/2010	000000250058	013447	544571	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005536	0000001	238.00	20/12/2010	000000250058	013447	544532	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005537	0000001	252.00	20/12/2010	000000250058	013447	544622	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005538	0000001	224.00	20/12/2010	000000250058	013447	544544	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005539	0000001	238.00	20/12/2010	000000250058	013447	544623	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005540	0000001	196.00	20/12/2010	000000250058	013447	544542	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005541	0000001	252.00	20/12/2010	000000250058	013447	544545	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005543	0000001	340.00	20/12/2010	000000250058	013447	544565	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005544	0000001	340.00	20/12/2010	000000250058	013447	544560	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005545	0000001	445.00	20/12/2010	000000250058	013447	544547	22.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005546	0000001	252.00	20/12/2010	000000250058	013447	544537	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005547	0000001	210.00	20/12/2010	000000250058	013447	544538	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005548	0000001	252.00	20/12/2010	000000250058	013447	544543	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005553	0000001	340.00	20/12/2010	000000250058	013447	544562	17.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005558	0000001	510.00	20/12/2010	000000250058	013447	544550	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005559	0000001	182.00	20/12/2010	000000250058	013447	544660	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005560	0000001	210.00	20/12/2010	000000250058	013447	544539	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005561	0000001	280.00	20/12/2010	000000250058	013447	544534	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005563	0000001	252.00	20/12/2010	000000250058	013447	544531	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005564	0000001	306.00	20/12/2010	000000250058	013447	544563	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005565	0000001	306.00	20/12/2010	000000250058	013447	544564	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005568	0000001	510.00	20/12/2010	000000250058	013447	544558	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005569	0000001	510.00	20/12/2010	000000250058	013447	544553	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005570	0000001	2300.00	20/12/2010	000000250058	013447	544620	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005573	0000001	238.00	20/12/2010	000000250058	013447	544536	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005579	0000001	400.00	20/12/2010	000000250058	013447	544597	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005591	0000001	2300.00	20/12/2010	000000250058	013447	544594	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005594	0000001	2300.00	20/12/2010	000000250058	013447	544593	179.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005609	0000001	265.00	20/12/2010	000000250058	013447	544512	13.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005630	0000001	8228.88	21/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005631	0000001	19362.57	21/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005632	0000001	7170.80	21/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005668	0000001	1400.00	21/12/2010	000000250058	013447	544662	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005634	0000001	316.00	21/12/2010	000000250058	013447	544663	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0004923	0000001	24.80	21/12/2010	000000124494	013447	850871	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004924	0000001	49.60	21/12/2010	00000008185X	013447	857299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004786	0000001	528.60	21/12/2010	000000124494	013447	850870	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005208	0000001	9703.50	21/12/2010	000000580414	013447	852013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005278	0000001	284.00	21/12/2010	00000008185X	013447	857309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005487	0000001	625.00	21/12/2010	00000008185X	013447	857313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005369	0000001	240.00	21/12/2010	00000008185X	013447	857298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005370	0000001	465.00	21/12/2010	00000008185X	013447	857297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005628	0000001	595.00	21/12/2010	00000008185X	013447	857312	29.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0005665	0000001	800.00	21/12/2010	000000124494	013447	850872	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005666	0000001	250.00	21/12/2010	00000008185X	013447	857310	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005667	0000001	350.00	21/12/2010	00000008185X	013447	857300	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005670	0000001	740.00	21/12/2010	00000008185X	013447	857302	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005671	0000001	620.00	21/12/2010	00000008185X	013447	857303	31.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005672	0000001	350.00	21/12/2010	00000008185X	013447	857304	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005673	0000001	400.00	21/12/2010	00000008185X	013447	857305	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005674	0000001	480.00	21/12/2010	00000008185X	013447	857301	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005431	0000001	678.00	21/12/2010	00000008185X	013447	857311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005421	0000001	890.00	21/12/2010	00000008185X	013447	857296	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005635	0000001	529.92	21/12/2010	000000158607	013447	850157	26.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005636	0000001	839.04	21/12/2010	000000158607	013447	850141	41.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005637	0000001	2398.70	21/12/2010	000000158607	013447	850143	198.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005638	0000001	1552.10	21/12/2010	000000158607	013447	850159	81.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005639	0000001	1155.50	21/12/2010	000000158607	013447	850145	57.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005640	0000001	729.60	21/12/2010	000000158607	013447	850161	36.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005641	0000001	1287.20	21/12/2010	000000158607	013447	850136	64.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005642	0000001	883.20	21/12/2010	000000158607	013447	850152	44.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005643	0000001	1652.40	21/12/2010	000000158607	013447	850140	94.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005644	0000001	1101.60	21/12/2010	000000158607	013447	850156	55.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005645	0000001	1776.50	21/12/2010	000000158607	013447	850139	109.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005646	0000001	1028.50	21/12/2010	000000158607	013447	850155	51.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005647	0000001	2805.00	21/12/2010	000000158607	013447	850138	280.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005648	0000001	1581.00	21/12/2010	000000158607	013447	850154	85.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005649	0000001	2176.00	21/12/2010	000000158607	013447	850144	159.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005650	0000001	1428.00	21/12/2010	000000158607	013447	850160	71.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005651	0000001	2646.00	21/12/2010	000000158607	013447	850131	248.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005652	0000001	1814.40	21/12/2010	000000158607	013447	850147	114.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005653	0000001	2447.20	21/12/2010	000000158607	013447	850135	208.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005654	0000001	1416.80	21/12/2010	000000158607	013447	850151	70.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005655	0000001	1755.60	21/12/2010	000000158607	013447	850133	107.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005656	0000001	1016.40	21/12/2010	000000158607	013447	850149	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005657	0000001	2352.00	21/12/2010	000000158607	013447	850134	189.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005658	0000001	1545.60	21/12/2010	000000158607	013447	850150	80.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005659	0000001	3313.60	21/12/2010	000000115789	013447	850612	405.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005660	0000001	2092.80	21/12/2010	000000115789	013447	850613	149.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005661	0000001	3204.16	21/12/2010	000000158607	013447	850137	375.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005662	0000001	2192.37	21/12/2010	000000158607	013447	850153	161.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005663	0000001	5236.00	21/12/2010	000000158607	013447	850130	1008.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005664	0000001	2376.00	21/12/2010	000000158607	013447	850146	194.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005669	0000001	390.00	21/12/2010	000000250058	013447	544664	19.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005675	0000001	3458.00	21/12/2010	000000158607	013447	850132	445.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005676	0000001	2002.00	21/12/2010	000000158607	013447	850148	137.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0003986	0000001	233.00	21/12/2010	00000008185X	013447	857307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004047	0000001	49.00	21/12/2010	00000008185X	013447	857295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004258	0000001	312.00	21/12/2010	00000008185X	013447	857308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005410	0000001	1297.00	21/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005629	0000001	1000.00	21/12/2010	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005680	0000001	510.00	22/12/2010	000000250058	013447	544665	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005680	0000002	7510.00	22/12/2010	000000250058	013447		586.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005682	0000001	27656.74	22/12/2010	000000250058	013447		2728.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005685	0000001	685.00	22/12/2010	000000250058	013447		54.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005687	0000001	24706.16	22/12/2010	000000250058	013447		1995.61	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005688	0000001	510.00	22/12/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005689	0000001	520.00	22/12/2010	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005690	0000001	510.00	22/12/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005693	0000001	39705.68	22/12/2010	000000250058	013447		3191.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000666	0000003	6000.00	22/12/2010	000000250058	013447	544666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005679	0000001	510.00	22/12/2010	000000250058	013447		40.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	6322.50	22/12/2010	000000250058	013447		606.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005686	0000001	1530.00	22/12/2010	000000250058	013447		122.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005695	0000001	63900.94	22/12/2010	000000131148	013447		5149.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005700	0000001	2500.00	22/12/2010	000000250058	013447	544667	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005702	0000001	2465.00	22/12/2010	000000131148	013447		197.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0005677	0000001	22.00	22/12/2010	000000124494	013447	850876	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005678	0000001	319.00	22/12/2010	000000124494	013447	850876	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005696	0000001	760.00	22/12/2010	00000008185X	013447	857317	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005697	0000001	600.00	22/12/2010	00000008185X	013447	857316	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005701	0000001	60.00	22/12/2010	00000008185X	013447	857315	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005496	0000001	759.30	22/12/2010	000000580406	013447	852386	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005683	0000001	5832.50	22/12/2010	000000250058	013447		562.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005694	0000001	9278.11	22/12/2010	000000250058	013447		742.25	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005684	0000001	3010.00	22/12/2010	000000250058	013447		370.24	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005691	0000001	1020.00	22/12/2010	000000250058	013447		81.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005692	0000001	3180.00	22/12/2010	000000250058	013447		254.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005213	0000001	5235.10	23/12/2010	000000121118	013447	851101	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005214	0000001	2041.19	23/12/2010	000000121118	013447	851102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005709	0000001	3210.00	23/12/2010	000000124494	013447	850875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005710	0000001	48.35	23/12/2010	00000008185X	013447	857321	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005712	0000001	155.40	23/12/2010	00000008185X	013447	857314	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005698	0000001	330.00	23/12/2010	00000008185X	013447	857318	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005699	0000001	261.35	23/12/2010	000000124494	013447	850877	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005052	0000001	400.00	23/12/2010	00000008185X	013447	857319	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005209	0000001	14004.32	23/12/2010	000000250058	013447	544672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	621.40	23/12/2010	000000250058	013447	544668	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005704	0000001	546.66	23/12/2010	000000121118	013447	851103	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005210	0000001	276.90	23/12/2010	000000250058	013447	544669	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005211	0000001	1942.88	23/12/2010	000000250058	013447	544670	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005711	0000001	169.90	23/12/2010	000000250635	013447	851105	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005713	0000001	150.00	24/12/2010	00000008185X	013447	857322	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005470	0000001	907.00	27/12/2010	00000008185X	013447	857323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005471	0000001	364.75	27/12/2010	000000124494	013447	850880	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005726	0000001	41358.81	27/12/2010	000000580414	013447	852016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005727	0000001	7289.14	27/12/2010	000000580414	013447	852015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005728	0000001	149.75	27/12/2010	00000008185X	013447	857325	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005729	0000001	850.24	27/12/2010	00000008185X	013447	857324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005730	0000001	6316.66	27/12/2010	000000580414	013447	852014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005731	0000001	25563.43	27/12/2010	000000580414	013447	852017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005719	0000001	298.00	27/12/2010	00000008185X	013447	857326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005219	0000001	3777.61	27/12/2010	000000124494	013447	850879	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005220	0000001	1239.94	27/12/2010	000000580406	013447	852388	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005221	0000001	4430.14	27/12/2010	000000580406	013447	852387	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005725	0000001	72.82	27/12/2010	000000121118	013447	851106	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005611	0000001	12000.00	27/12/2010	000000114626	013447	850328	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005612	0000001	12250.00	27/12/2010	000000114626	013447	850327	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005703	0000001	18750.00	27/12/2010	000000114626	013447	850330	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005723	0000001	200.00	27/12/2010	000000250058	013447	544673	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005724	0000001	100.00	27/12/2010	000000121118	013447	851104	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005732	0000001	121.48	27/12/2010	000000121118	013447	851105	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005722	0000001	4030.00	27/12/2010	000000250058	013447		429.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005734	0000001	100.74	28/12/2010	000000250058	013447	544675	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005735	0000001	7730.57	28/12/2010	000000250058	013447	544674	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005738	0000001	800.00	28/12/2010	000000250635	013447	851108	40.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005368	0000001	4500.00	28/12/2010	000000250635	013447	851112	225.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005739	0000001	1000.00	28/12/2010	000000250635	013447	851106	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005740	0000001	1000.00	28/12/2010	000000250635	013447	851107	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005757	0000001	5456.72	28/12/2010	000000131148	013447	851597	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005758	0000001	6046.09	28/12/2010	000000131148	013447	851599	801.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005759	0000001	5316.11	28/12/2010	000000131148	013447	851600	341.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005760	0000001	15179.73	28/12/2010	000000131148	013447	851598	1222.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005761	0000001	38351.14	28/12/2010	000000131148	013447	851596	697.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005633	0000001	5000.00	28/12/2010	000000250058	013447	544677	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005411	0000001	19500.00	28/12/2010	000000250058	013447	544676	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005736	0000001	28.37	28/12/2010	000000250635	013447	851113	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005720	0000001	13574.70	28/12/2010	000000580406	013447	852389	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005737	0000001	260.00	28/12/2010	000000124494	013447	850883	13.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005745	0000001	3100.00	28/12/2010	000000124494	013447	850882	346.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0005624	0000001	15112.50	28/12/2010	000000126225	013447	850179	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000548	0000002	3060.18	28/12/2010	000000121118	013447	851107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005296	0000001	887.85	29/12/2010	000000124494	013447	850892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005787	0000001	20587.00	29/12/2010	00000008185X	013447		3676.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0005788	0000001	22628.50	29/12/2010	000000076414	013447		3795.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0005789	0000001	53886.00	29/12/2010	000000076406	013447		8988.97	1	Conta Corrente	NULL
SEC.DE SAUDE	0005790	0000001	34600.00	29/12/2010	000000076406	013447		7433.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0005791	0000001	20938.67	29/12/2010	000000076449	013447		2151.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0005793	0000001	21842.00	29/12/2010	000000124494	013447		4308.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005794	0000001	7566.67	29/12/2010	000000129283	013447		778.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0005795	0000001	18360.00	29/12/2010	00000008185X	013447		3171.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0005796	0000001	11624.00	29/12/2010	000000580414	013447		2061.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0005742	0000001	34.50	29/12/2010	000000124494	013447	850890	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005743	0000001	787.80	29/12/2010	000000124494	013447	850891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005774	0000001	510.00	29/12/2010	00000008185X	013447	857327	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005775	0000001	1020.00	29/12/2010	00000008185X	013447	857328	51.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005776	0000001	5040.00	29/12/2010	00000008185X	013447	857336	945.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0005778	0000001	510.00	29/12/2010	000000124494	013447	850886	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005801	0000001	265.00	29/12/2010	000000124494	013447	850893	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0005802	0000001	510.00	29/12/2010	000000124494	013447	850885	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005803	0000001	320.00	29/12/2010	000000124494	013447	850884	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005804	0000001	350.00	29/12/2010	00000008185X	013447	857330	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005805	0000001	960.00	29/12/2010	00000008185X	013447	857329	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005807	0000001	510.00	29/12/2010	000000124494	013447	850889	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005808	0000001	510.00	29/12/2010	000000124494	013447	850888	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005809	0000001	500.00	29/12/2010	00000008185X	013447	857331	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005811	0000001	500.00	29/12/2010	000000250058	013447	544692	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005812	0000001	65.00	29/12/2010	000000124494	013447	850887	3.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0005285	0000001	1678.00	29/12/2010	00000008185X	013447	857332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005764	0000001	1200.00	29/12/2010	000000250058	013447	544685	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005785	0000001	209.38	29/12/2010	000000250635	013447	851115	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005360	0000001	521.00	29/12/2010	000000250058	013447	544686	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005057	0000001	350.00	29/12/2010	000000121118	013447	851112	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005282	0000001	1023.72	29/12/2010	000000250058	013447	544697	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005283	0000001	180.00	29/12/2010	000000250058	013447	544698	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005286	0000001	10346.30	29/12/2010	000000151416	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005287	0000001	5190.06	29/12/2010	000000151416	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005288	0000001	1970.66	29/12/2010	000000151416	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005289	0000001	3640.98	29/12/2010	000000151416	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005358	0000001	2498.60	29/12/2010	000000250058	013447	544696	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005359	0000001	1231.00	29/12/2010	000002831414	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005765	0000001	1800.00	29/12/2010	000000250058	013447	544695	112.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005768	0000001	8447.00	29/12/2010	000000131148	013447		1506.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005769	0000001	101138.41	29/12/2010	000000131148	013447		22755.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005770	0000001	65424.96	29/12/2010	000000131148	013447		5583.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005771	0000001	24316.40	29/12/2010	000000131148	013447		1967.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005773	0000001	16490.70	29/12/2010	000000135364	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005779	0000001	1430.00	29/12/2010	000000250058	013447	544684	71.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005780	0000001	878.33	29/12/2010	000000121118	013447	851115	70.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005781	0000001	7428.80	29/12/2010	000000250058	013447	544689	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005806	0000001	1320.00	29/12/2010	000000115789	013447	850614	66.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005894	0000001	15000.00	29/12/2010	000000250058	013447	544690	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005777	0000001	226.57	29/12/2010	000000250635	013447	851114	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005810	0000001	1164.50	29/12/2010	000000121118	013447	851114	52.36	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005813	0000001	3500.00	29/12/2010	000000250058	013447	544679	810.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005814	0000001	816.00	29/12/2010	000000250058	013447	544688	40.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005033	0000001	1400.00	29/12/2010	000000121118	013447	851111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005029	0000001	1000.00	29/12/2010	000000121118	013447	851108	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005030	0000001	350.00	29/12/2010	000000121118	013447	851109	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005031	0000001	300.00	29/12/2010	000000121118	013447	851110	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005798	0000001	260.00	29/12/2010	000000250058	013447	544694	13.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005766	0000001	740.00	29/12/2010	000000250058	013447	544687	37.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005767	0000001	1600.00	29/12/2010	000000121118	013447	851113	87.57	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005361	0000001	686.00	29/12/2010	000000250058	013447	544693	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005361	0000002	600.00	29/12/2010	000000250058	013447	544693	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005380	0000001	1600.00	30/12/2010	000000121118	013447	851128	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005465	0000001	186.40	30/12/2010	000000121118	013447	851129	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005466	0000001	62.20	30/12/2010	000000121118	013447	851125	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005845	0000001	3000.00	30/12/2010	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005406	0000001	500.00	30/12/2010	000000121118	013447	851116	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005887	0000001	1.62	30/12/2010	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005888	0000001	2630.03	30/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005468	0000001	196.40	30/12/2010	000000121118	013447	851126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005473	0000001	476.95	30/12/2010	000000121118	013447	851120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005476	0000001	174.00	30/12/2010	000000121118	013447	851117	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005705	0000001	1000.00	30/12/2010	000000121118	013447	851122	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005463	0000001	1219.50	30/12/2010	000000121118	013447	851123	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005467	0000001	49.40	30/12/2010	00000014990X	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005469	0000001	67.10	30/12/2010	000000121118	013447	851130	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005472	0000001	146.80	30/12/2010	000000121118	013447	851127	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005474	0000001	224.50	30/12/2010	000000121118	013447	851119	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005475	0000001	118.00	30/12/2010	000000121118	013447	851118	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005477	0000001	188.50	30/12/2010	00000014990X	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005843	0000001	560.00	30/12/2010	000000250082	013447	852602	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005706	0000001	210.00	30/12/2010	000000121118	013447	851121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005291	0000001	8618.58	30/12/2010	00000008185X	013447	857346	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005298	0000001	158.10	30/12/2010	00000008185X	013447	857344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005222	0000001	8149.87	30/12/2010	00000008185X	013447	857333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005815	0000001	29011.88	30/12/2010	000000580414	013447		3766.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0005844	0000001	2500.00	30/12/2010	00000008185X	013447	857345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005846	0000001	5870.52	30/12/2010	00000008185X	013447	857341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005783	0000001	3180.00	30/12/2010	00000008185X	013447	857340	368.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0005784	0000001	1590.00	30/12/2010	00000008185X	013447	857338	86.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0005786	0000001	900.00	30/12/2010	00000008185X	013447	857339	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005744	0000001	186.30	30/12/2010	00000008185X	013447	857342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005741	0000001	12.40	30/12/2010	00000008185X	013447	857343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005799	0000001	3000.00	30/12/2010	00000008185X	013447	857335	649.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0005800	0000001	2400.00	30/12/2010	00000008185X	013447	857334	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0005792	0000001	12034.00	30/12/2010	000000064688	013447		1867.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0005746	0000001	4375.47	30/12/2010	000000124494	013447	850894	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005772	0000001	60.00	30/12/2010	00000008185X	013447	857337	3.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005714	0000001	2504.58	30/12/2010	000000580406	013447	852391	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005715	0000001	2242.89	30/12/2010	000000580406	013447	852392	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005716	0000001	1950.00	30/12/2010	000000124494	013447	850896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005717	0000001	2891.64	30/12/2010	000000124494	013447	850895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005362	0000001	247.50	30/12/2010	00000008185X	013447	857348	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005363	0000001	369.50	30/12/2010	000000580406	013447	852390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005363	0000002	836.00	30/12/2010	000000580406	013447	852390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005847	0000001	131.97	31/12/2010	000000064688	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005848	0000001	114.88	31/12/2010	000000076449	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005849	0000001	75.17	31/12/2010	000000124494	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005850	0000001	806.99	31/12/2010	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005877	0000001	238.53	31/12/2010	000000076406	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005878	0000001	413.45	31/12/2010	000000076414	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005880	0000001	38.82	31/12/2010	000000129283	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005886	0000001	182.00	31/12/2010	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005851	0000001	12.80	31/12/2010	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005852	0000001	3.20	31/12/2010	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005868	0000001	3843.20	31/12/2010	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005853	0000001	1476.40	31/12/2010	000000250058	013447		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6061

Última atualização: 11/06/2024