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 EDUCA€AO, ESPORTE E LAZER	0000019	0000001	75.00	02/01/2010	000000144584	011444	850040	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC. DE ASSISTENCIA SOCIAL	0000027	0000001	42.70	02/01/2010	000000152005	011444	850006	0.00	1	Conta Corrente	PRO-JOVEM
SEC. DE ASSISTENCIA SOCIAL	0000035	0000001	36.00	02/01/2010	000000145424	011444	850047	0.00	1	Conta Corrente	FMASPVMC
SEC DE DESENVOLVIMENTO URBANO	0000043	0000001	605.50	04/01/2010	000000050776	011444	851054	0.00	1	Conta Corrente	I S S
SEC DE DESENVOLVIMENTO URBANO	0000167	0000001	90.00	05/01/2010	000000046566	011444	850349	14.40	1	Conta Corrente	I T B I
SEC DE DESENVOLVIMENTO URBANO	0000213	0000001	2220.00	05/01/2010	000000040940	011444	852109	216.67	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000256	0000001	595.24	05/01/2010	000000040940	011444	852154	95.24	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0000108	0000001	187.00	05/01/2010	000000152005	011444	850012	0.00	1	Conta Corrente	PRO-JOVEM
SEC. DE ASSISTENCIA SOCIAL	0000141	0000001	215.45	05/01/2010	000000046566	011444	850344	15.45	1	Conta Corrente	I T B I
SEC. DE ASSISTENCIA SOCIAL	0000159	0000001	50.00	05/01/2010	000000046566	011444	850348	0.00	1	Conta Corrente	I T B I
SEC. DE ASSISTENCIA SOCIAL	0000183	0000001	50.00	05/01/2010	000000046361	011444	850576	0.00	1	Conta Corrente	TRIBUTO
SEC. DE ASSISTENCIA SOCIAL	0000264	0000001	50.00	05/01/2010	000000050776	011444	851059	0.00	1	Conta Corrente	I S S
SEC EDUCA€AO, ESPORTE E LAZER	0000124	0000001	500.00	05/01/2010	000000053996	011444	852563	0.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000132	0000001	700.00	05/01/2010	000000053996	011444	852564	50.40	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000272	0000001	700.00	05/01/2010	000000050776	011444	851060	112.00	1	Conta Corrente	I S S
GABINETE DO PREFEITO	0000205	0000001	3000.00	05/01/2010	000000040940	011444	852103	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000051	0000001	470.00	05/01/2010	000000580554	011444	850664	33.84	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000060	0000001	2000.90	05/01/2010	000000580554	011444	850665	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000078	0000001	1375.00	05/01/2010	000000580554	011444	850669	220.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000094	0000001	4940.00	05/01/2010	000000580554	011444	850670	247.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000191	0000001	1494.00	05/01/2010	000000580554	011444	850668	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000329	0000001	200.00	06/01/2010	000000041025	011444	852287	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000302	0000001	1270.00	06/01/2010	000000040940	011444	852120	63.50	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000353	0000001	360.00	06/01/2010	000000041025	011444	852284	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCA€AO, ESPORTE E LAZER	0000361	0000001	300.00	06/01/2010	000000041025	011444	852283	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000337	0000001	240.00	06/01/2010	000000041025	011444	852286	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000345	0000001	240.00	06/01/2010	000000041025	011444	852285	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000370	0000001	300.00	06/01/2010	000000041025	011444	852288	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000418	0000001	50.00	06/01/2010	00000004539X	011444	850220	0.00	1	Conta Corrente	I P T U
SEC. DE ASSISTENCIA SOCIAL	0000175	0000001	300.00	06/01/2010	000000153559	011444	850001	0.00	1	Conta Corrente	FMASBPC
SEC DE DESENVOLVIMENTO URBANO	0000434	0000001	109509.54	06/01/2010	000006470246	003315	000000	0.00	1	Conta Corrente	CONT. DE CASAS POPULARES
SEC DE DESENVOLVIMENTO URBANO	0000442	0000001	714.28	07/01/2010	000000041025	011444	852289	114.28	1	Conta Corrente	DIVERSOS
SEC EDUCA€AO, ESPORTE E LAZER	0000116	0000001	476.19	07/01/2010	000000053996	011444	852561	76.19	1	Conta Corrente	S E C
SEC. DE ADMINIST. E FINAN€AS	0000469	0000001	0.10	07/01/2010	000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SEC. DE ADMINIST. E FINAN€AS	0000507	0000001	1970.10	08/01/2010	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0000515	0000001	8665.53	08/01/2010	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE DESENV. ECONOMICO	0000604	0000001	297.62	11/01/2010	000000046361	011444	850577	47.62	1	Conta Corrente	TRIBUTO
SEC. DE DESENV. ECONOMICO	0000680	0000001	700.00	11/01/2010	000000040940	011444	852143	49.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000311	0000001	194.00	11/01/2010	000000040940	011444	852142	13.97	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000523	0000001	540.00	11/01/2010	000000580554	011444	850676	86.40	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000582	0000001	700.00	11/01/2010	000000580554	011444	850662	50.40	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000621	0000001	2036.00	11/01/2010	000000580546	011444	851911	0.00	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0000639	0000001	238.10	11/01/2010	000000580546	011444	851915	38.10	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0000736	0000001	1000.00	12/01/2010	000000580546	011444	000000	0.00	1	Conta Corrente	P A B
SEC. DE ADMINIST. E FINAN€AS	0000809	0000001	72.94	13/01/2010	000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SEC. DE ASSISTENCIA SOCIAL	0000698	0000001	1750.00	13/01/2010	000000040940	011444	852145	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0000817	0000001	50.00	13/01/2010	000000046361	011444	850578	0.00	1	Conta Corrente	TRIBUTO
SEC. DE ASSISTENCIA SOCIAL	0000396	0000001	1200.00	13/01/2010	000000152005	011444	850013	192.00	1	Conta Corrente	PRO-JOVEM
SEC. DE ADMINIST. E FINAN€AS	0000841	0000001	918.82	14/01/2010	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000850	0000001	10017.20	14/01/2010	000000082155	011444	000000	0.00	1	Conta Corrente	FMS-AM COMPLEXIDADE HOSP
SECRETARIA DE SAUDE - FMS	0000949	0000001	4422.00	15/01/2010	000000580554	011444	850363	221.10	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000701	0000001	720.00	15/01/2010	000000040940	011444	852150	51.84	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000761	0000001	672.00	15/01/2010	000000580554	011444	850677	107.52	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000779	0000001	720.00	15/01/2010	000000580554	011444	850680	115.20	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000591	0000001	408.00	15/01/2010	000000580554	011444	850679	65.28	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000566	0000001	765.00	15/01/2010	000000040940	011444	852148	55.08	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000574	0000001	350.00	15/01/2010	000000040940	011444	852149	25.20	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000493	0000001	420.00	15/01/2010	000000040940	011444	852151	30.24	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000221	0000001	1045.00	15/01/2010	000000040940	011444	852147	75.24	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000230	0000001	936.00	15/01/2010	000000040940	011444	852152	67.39	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000787	0000001	452.20	15/01/2010	000000046566	011444	850351	72.35	1	Conta Corrente	I T B I
SEC DE DESENVOLVIMENTO URBANO	0000906	0000001	330.00	15/01/2010	000000040940	011444	852156	23.76	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000914	0000001	180.00	15/01/2010	000000046566	011444	850350	12.96	1	Conta Corrente	I T B I
SEC. DE ADMINIST. E FINAN€AS	0000922	0000001	1.29	15/01/2010	000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SEC. DE ADMINIST. E FINAN€AS	0000931	0000001	44.00	15/01/2010	00000004539X	011444	850271	0.00	1	Conta Corrente	I P T U
GABINETE DO PREFEITO	0000868	0000001	385.00	15/01/2010	000000040940	011444	852157	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000876	0000001	1800.00	15/01/2010	000000040940	011444	852157	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000531	0000001	1196.31	15/01/2010	000000053996	011444	852565	0.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000728	0000001	450.00	15/01/2010	000000053996	011444	852567	22.50	1	Conta Corrente	S E C
SEC. DE ASSISTENCIA SOCIAL	0000710	0000001	160.00	15/01/2010	000000040940	011444	852155	11.52	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000612	0000001	125.00	15/01/2010	000000046361	011444	850579	20.00	1	Conta Corrente	TRIBUTO
SEC DE DESENVOLVIMENTO URBANO	0000248	0000001	700.00	15/01/2010	000000040940	011444	852153	112.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001058	0000001	259.00	18/01/2010	000000145424	011444	850058	0.00	1	Conta Corrente	FMASPVMC
SEC. DE ASSISTENCIA SOCIAL	0001066	0000001	60.00	18/01/2010	00000004539X	011444	850231	0.00	1	Conta Corrente	I P T U
SEC EDUCA€AO, ESPORTE E LAZER	0000795	0000001	120.00	18/01/2010	000004000348	001182	569446	0.00	1	Conta Corrente	IPVA/IPI
SEC EDUCA€AO, ESPORTE E LAZER	0000400	0000001	640.00	18/01/2010	000000053996	011444	852569	46.08	1	Conta Corrente	S E C
GABINETE DO PREFEITO	0000965	0000001	2800.00	18/01/2010	000000040940	011444	852146	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000973	0000001	1400.00	18/01/2010	000000040940	011444	852158	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0000990	0000001	100.00	18/01/2010	000000041025	011444	852259	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0001031	0000001	99.00	18/01/2010	000000046361	011444	850580	0.00	1	Conta Corrente	TRIBUTO
SEC DE DESENVOLVIMENTO URBANO	0000981	0000001	1080.00	18/01/2010	000000040940	011444	852159	172.80	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001007	0000001	1650.00	18/01/2010	000004000348	001182	569445	82.50	1	Conta Corrente	IPVA/IPI
SEC DE DESENVOLVIMENTO URBANO	0001015	0000001	970.00	18/01/2010	000004000348	001182	569447	0.00	1	Conta Corrente	IPVA/IPI
SEC DE DESENVOLVIMENTO URBANO	0001023	0000001	286.00	18/01/2010	000004000348	001182	569448	0.00	1	Conta Corrente	IPVA/IPI
SECRETARIA DE SAUDE - FMS	0000451	0000001	50.00	18/01/2010	000000580546	011444	851917	0.00	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0001040	0000001	411.00	18/01/2010	000000580546	011444	851917	0.00	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0001074	0000001	416.00	19/01/2010	000000072141	011444	850902	33.28	1	Conta Corrente	FOPAG SERVIDOR
SECRETARIA DE SAUDE - FMS	0001091	0000001	130.00	19/01/2010	000000580554	011444	850362	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0001104	0000001	815.41	19/01/2010	000000580554	011444	850365	0.00	1	Conta Corrente	FNS BLMAC
SEC DE DESENVOLVIMENTO URBANO	0001082	0000001	28600.34	19/01/2010	000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SEC EDUCA€AO, ESPORTE E LAZER	0001112	0000001	630.00	19/01/2010	000000053996	011444	852570	0.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001121	0000001	668.10	19/01/2010	000000053996	011444	852571	0.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000558	0000001	1550.00	19/01/2010	000000040940	011444	852144	86.16	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001139	0000001	50.00	19/01/2010	000000046566	011444	850352	0.00	1	Conta Corrente	I T B I
SEC. DE ADMINIST. E FINAN€AS	0001147	0000001	774.40	20/01/2010	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001309	0000001	58.72	25/01/2010	000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ASSISTENCIA SOCIAL	0001295	0000001	50.00	25/01/2010	000000041025	011444	852301	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001287	0000001	114.00	25/01/2010	000000041025	011444	852260	8.21	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001325	0000001	2398.00	25/01/2010	000000580554	011444	850649	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0001384	0000001	639.00	26/01/2010	000000041025	011444	852305	31.95	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001406	0000001	32.40	26/01/2010	000000082155	011444	212830	0.00	1	Conta Corrente	FMS-AM COMPLEXIDADE HOSP
SECRETARIA DE SAUDE - FMS	0001236	0000001	1466.00	26/01/2010	000000046361	011444	850581	0.00	1	Conta Corrente	TRIBUTO
SEC DE DESENVOLVIMENTO URBANO	0001449	0000001	11498.05	26/01/2010	000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SEC DE DESENVOLVIMENTO URBANO	0001694	0000001	1395.48	26/01/2010	000000040940	011444	852124	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001392	0000001	400.00	26/01/2010	000000041025	011444	852307	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0001414	0000001	1050.00	26/01/2010	000000046566	011444	850358	52.50	1	Conta Corrente	I T B I
SEC. DE ASSISTENCIA SOCIAL	0001431	0000001	1880.00	26/01/2010	00000013368X	011444	850094	179.80	1	Conta Corrente	FMASPBFI
SEC. DE ASSISTENCIA SOCIAL	0000388	0000001	595.24	26/01/2010	000000041025	011444	852306	95.24	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0001244	0000001	766.00	26/01/2010	000000145424	011444	850061	0.00	1	Conta Corrente	FMASPVMC
SEC. DE ADMINIST. E FINAN€AS	0001708	0000001	60.00	26/01/2010	000000040940	011444	852125	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0001317	0000001	300.00	26/01/2010	000000053996	011444	852572	48.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000744	0000001	350.00	26/01/2010	000000053996	011444	852573	17.50	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001422	0000001	884.00	26/01/2010	000000055565	011444	850547	63.65	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCA€AO, ESPORTE E LAZER	0000426	0000001	614.57	26/01/2010	000000144584	011444	850041	30.73	1	Conta Corrente	BRASIL ALFABETIZADO
SEC. DE ADMINIST. E FINAN€AS	0001503	0000001	17.05	28/01/2010	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001511	0000001	453.05	28/01/2010	000000149640	011444	000000	0.00	1	Conta Corrente	TRANSFERENCIA DE APOIO AO MUNICIPIO
SECRETARIA DE SAUDE - FMS	0000540	0000001	344.00	28/01/2010	000000082155	011444	212831	55.04	1	Conta Corrente	FMS-AM COMPLEXIDADE HOSP
SECRETARIA DE SAUDE - FMS	0001554	0000001	215.00	29/01/2010	000000041025	011444	852311	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001562	0000001	250.00	29/01/2010	000000580554	011444	851920	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0001589	0000001	500.00	29/01/2010	000000580546	011444	851921	0.00	1	Conta Corrente	P A B
SEC. DE ADMINIST. E FINAN€AS	0001546	0000001	1675.74	29/01/2010	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001571	0000001	1.73	29/01/2010	000002831449	011444	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC. DE ADMINIST. E FINAN€AS	0002267	0000001	1095.50	30/01/2010	000000046566	011444	000000	0.00	1	Conta Corrente	I T B I
SEC. DE ADMINIST. E FINAN€AS	0002275	0000001	99.00	30/01/2010	000000046361	011444	850580	0.00	1	Conta Corrente	TRIBUTO
SEC. DE ADMINIST. E FINAN€AS	0001716	0000001	1500.00	30/01/2010	000000040940	011444	852102	75.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001724	0000001	7000.00	30/01/2010	000000040940	011444	852170	1455.21	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001724	0000002	3500.00	30/01/2010	000000040940	011444	852173	562.47	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0002241	0000001	2275.00	30/01/2010	000000050776	011444	000000	163.80	1	Conta Corrente	I S S
SEC EDUCA€AO, ESPORTE E LAZER	0002259	0000001	160.00	30/01/2010	000000050776	011444	000000	11.52	1	Conta Corrente	I S S
SEC. DE ASSISTENCIA SOCIAL	0002283	0000001	1880.00	30/01/2010	00000013368X	011444	850094	179.80	1	Conta Corrente	FMASPBFI
SEC. DE ASSISTENCIA SOCIAL	0002291	0000001	760.00	30/01/2010	000000040940	011444	852145	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001988	0000001	2040.00	01/02/2010	000000040940	011444	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001996	0000001	2550.00	01/02/2010	000000040940	011444	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000001	1674.08	01/02/2010	000000152005	011444	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000002	725.92	01/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002011	0000001	2550.00	01/02/2010	000000040940	011444	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002020	0000001	4061.80	01/02/2010	000000040940	011444	000000	372.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002038	0000001	3100.00	01/02/2010	00000013368X	011444	000000	268.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002356	0000001	275.00	01/02/2010	000000041025	011444	852293	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001481	0000001	660.00	01/02/2010	000000053996	011444	852575	47.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001490	0000001	375.00	01/02/2010	000000053996	011444	852576	27.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001597	0000001	372.00	01/02/2010	000000053996	011444	852574	26.78	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001783	0000001	4923.08	01/02/2010	000000040940	011444	000000	496.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001791	0000001	2123.25	01/02/2010	000000121762	011444	000000	169.86	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001805	0000001	58136.89	01/02/2010	000000121762	011444	000000	6465.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001813	0000001	3538.75	01/02/2010	000000121762	011444	000000	283.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001821	0000001	21965.83	01/02/2010	000000121762	011444	000000	2321.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001830	0000001	6630.00	01/02/2010	000000121762	011444	000000	530.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001848	0000001	44678.69	01/02/2010	000000121762	011444	000000	5190.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001856	0000001	1530.00	01/02/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001864	0000001	2550.00	01/02/2010	000000053996	011444	000000	204.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001872	0000001	8199.90	01/02/2010	000000053996	011444	000000	902.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002160	0000001	1576.06	01/02/2010	000000053996	011444	852577	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002046	0000001	1836.00	01/02/2010	000000040940	011444	000000	204.51	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002054	0000001	700.00	01/02/2010	000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002062	0000001	4242.90	01/02/2010	000000040940	011444	000000	446.09	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002071	0000001	21420.00	01/02/2010	000000040940	011444	000000	1713.60	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002089	0000001	20224.40	01/02/2010	000000040940	011444	000000	2179.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	500.00	01/02/2010	000000040940	011444	852179	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	1083.10	01/02/2010	000000041025	011444	852318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	4000.00	01/02/2010	000000040940	011444	852177	893.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	1500.00	01/02/2010	000000040940	011444	852176	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001732	0000001	6513.96	01/02/2010	000000040940	011444	000000	721.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001741	0000001	510.00	01/02/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001759	0000001	3413.43	01/02/2010	000000040940	011444	000000	352.15	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001767	0000001	510.00	01/02/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001775	0000001	2160.40	01/02/2010	000000040940	011444	000000	187.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002381	0000001	1500.00	01/02/2010	000000040940	011444	852175	75.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002402	0000001	1395.48	01/02/2010	000000040940	011444	852124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002411	0000001	60.00	01/02/2010	000000040940	011444	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002151	0000004	3471.40	01/02/2010	000000580546	011444	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002399	0000001	5580.81	01/02/2010	000000580554	011444	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001881	0000001	9795.00	01/02/2010	000000580554	011444	000000	1832.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001899	0000001	8487.50	01/02/2010	000000580554	011444	000000	971.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001902	0000001	1530.00	01/02/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001911	0000001	139.00	01/02/2010	000000580546	011444	000000	861.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001911	0000002	7811.50	01/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001929	0000001	23100.00	01/02/2010	000000580546	011444	000000	6687.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001929	0000002	1700.00	01/02/2010	000000580546	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001929	0000003	8121.00	01/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001937	0000001	22200.00	01/02/2010	000000580546	011444	000000	8209.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001937	0000002	14947.35	01/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001945	0000001	18910.00	01/02/2010	000000580546	011444	000000	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001953	0000001	4590.00	01/02/2010	000000040940	011444	000000	525.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001961	0000001	29475.25	01/02/2010	000000580554	011444	000000	6823.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001961	0000002	24922.75	01/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001970	0000001	15788.00	01/02/2010	000000040940	011444	000000	1803.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002151	0000001	102.00	01/02/2010	000000041025	011444	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002151	0000002	2917.81	01/02/2010	000000041025	011444	852320	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002097	0000001	1530.00	01/02/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002101	0000001	6350.30	01/02/2010	000000040940	011444	000000	683.82	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002119	0000001	660.40	01/02/2010	000000040940	011444	000000	52.83	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002135	0000001	2443.50	01/02/2010	000000041025	011444	852317	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002135	0000002	3952.73	01/02/2010	000000103713	011444	850225	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001473	0000001	204.00	01/02/2010	000000041025	011444	852316	14.69	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001601	0000001	160.00	01/02/2010	000000041025	011444	852315	11.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002364	0000001	2294.00	01/02/2010	000000041025	011444	852314	267.69	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002429	0000001	662.36	01/02/2010	000000142964	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002518	0000001	1885.00	02/02/2010	000000050776	011444	851061	314.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001171	0000001	590.00	02/02/2010	000000041025	011444	852294	42.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002151	0000003	814.21	02/02/2010	000000069647	011444	850185	0.00	1	Conta Corrente	AT BASI
SECRETARIA DE SAUDE - FMS	0002470	0000001	700.00	02/02/2010	000000580546	011444	851923	50.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000003	1500.00	02/02/2010	000000072141	011444	850903	135.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002488	0000001	238.10	02/02/2010	000000053996	011444	852579	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0000299	0000001	200.00	02/02/2010	000000053996	011444	852578	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002453	0000001	235.00	02/02/2010	000000041025	011444	852295	16.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002526	0000001	30.00	02/02/2010	000000050776	011444	851063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002607	0000001	30.00	03/02/2010	000000050776	011444	851062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	3000.00	03/02/2010	000000040940	011444	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002372	0000001	744.00	03/02/2010	000000082155	011444	212828	119.04	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002666	0000001	1000.00	04/02/2010	000000040940	011444	852126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001376	0000001	500.00	05/02/2010	000000040940	011444	852123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002739	0000001	129.29	05/02/2010	000000046566	011444	850363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002747	0000001	127.27	05/02/2010	000000046566	011444	850364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002755	0000001	127.27	05/02/2010	000000046566	011444	850361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002763	0000001	131.27	05/02/2010	000000046566	011444	850362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002780	0000001	133.92	05/02/2010	000000050776	011444	851100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002801	0000001	119.20	05/02/2010	000000050776	011444	851087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002828	0000001	127.27	05/02/2010	000000050776	011444	851064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002836	0000001	135.52	05/02/2010	000000050776	011444	851065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002844	0000001	125.64	05/02/2010	000000050776	011444	851067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002852	0000001	131.86	05/02/2010	000000050776	011444	851066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002861	0000001	137.54	05/02/2010	000000050776	011444	851068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002879	0000001	113.34	05/02/2010	000000050776	011444	851069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002887	0000001	648.34	05/02/2010	000000050776	011444	851070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002895	0000001	106.05	05/02/2010	000000050776	011444	851071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002909	0000001	135.06	05/02/2010	000000050776	011444	851072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002917	0000001	129.54	05/02/2010	000000050776	011444	851073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002925	0000001	140.13	05/02/2010	000000050776	011444	851074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002933	0000001	127.79	05/02/2010	000000050776	011444	851075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002941	0000001	119.87	05/02/2010	000000050776	011444	851076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002950	0000001	141.20	05/02/2010	000000050776	011444	851077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002968	0000001	134.98	05/02/2010	000000050776	011444	851078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002976	0000001	131.27	05/02/2010	000000050776	011444	851079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002984	0000001	127.32	05/02/2010	000000050776	011444	851080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002992	0000001	128.84	05/02/2010	000000050776	011444	851081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003000	0000001	122.00	05/02/2010	000000050776	011444	851082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003018	0000001	134.40	05/02/2010	000000050776	011444	851083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003026	0000001	128.50	05/02/2010	000000050776	011444	851084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003034	0000001	141.68	05/02/2010	000000050776	011444	851085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003042	0000001	122.14	05/02/2010	000000050776	011444	851086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003051	0000001	139.34	05/02/2010	000000050776	011444	851088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003069	0000001	117.47	05/02/2010	000000050776	011444	851089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003077	0000001	130.39	05/02/2010	000000050776	011444	851090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003085	0000001	143.70	05/02/2010	000000050776	011444	851091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003093	0000001	139.87	05/02/2010	000000050776	011444	851092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003107	0000001	139.87	05/02/2010	000000050776	011444	851093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003115	0000001	129.43	05/02/2010	000000050776	011444	851094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003123	0000001	132.85	05/02/2010	000000050776	011444	851095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003131	0000001	120.00	05/02/2010	000000050776	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003140	0000001	110.00	05/02/2010	000000050776	011444	851097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003158	0000001	133.26	05/02/2010	000000050776	011444	851098	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002798	0000001	300.00	05/02/2010	000000050776	011444	851103	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003182	0000001	180.00	05/02/2010	000000050776	011444	851105	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0003166	0000001	297.62	05/02/2010	000000050776	011444	851101	47.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002771	0000001	150.00	05/02/2010	000000050776	011444	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002810	0000001	238.10	05/02/2010	000000580546	011444	851927	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003174	0000001	100.00	05/02/2010	000000050776	011444	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003191	0000001	600.00	05/02/2010	000000050776	011444	851107	96.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001163	0000001	2120.00	08/02/2010	000000050776	011444	851106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003298	0000001	700.00	10/02/2010	000000050776	011444	851119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003301	0000001	351.00	10/02/2010	000000050776	011444	851118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003310	0000001	685.00	10/02/2010	000000050776	011444	851117	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002496	0000001	700.00	10/02/2010	000000053996	011444	852580	50.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002500	0000001	403.00	10/02/2010	000000001760	000041	000001	0.00	1	Conta Corrente	P E T I
SECRETARIA DE SAUDE - FMS	0002682	0000001	364.00	10/02/2010	000000050776	011444	851108	26.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002691	0000001	990.00	10/02/2010	000000050776	011444	851112	71.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002615	0000001	280.00	10/02/2010	000000050776	011444	851109	20.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002623	0000001	350.00	10/02/2010	000000050776	011444	851110	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002631	0000001	150.00	10/02/2010	000000050776	011444	851115	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003263	0000001	330.00	10/02/2010	000000050776	011444	851113	23.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003271	0000001	360.00	10/02/2010	000000050776	011444	851114	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003280	0000001	165.00	10/02/2010	000000050776	011444	851116	11.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003212	0000001	1000.00	10/02/2010	000000040940	011444	852127	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001686	0000001	2800.00	10/02/2010	000000040940	011444	852127	540.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002305	0000001	3100.65	10/02/2010	000000580546	011444	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001465	0000001	480.00	10/02/2010	000000050776	011444	851111	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001678	0000001	510.00	11/02/2010	000000580554	011444	850682	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003239	0000001	230.00	11/02/2010	000000082155	011444	212801	16.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002461	0000001	700.00	11/02/2010	000000580554	011444	850684	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003344	0000001	4285.00	11/02/2010	000000580546	011444	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003352	0000001	510.00	11/02/2010	000000580554	011444	850681	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003361	0000001	700.00	11/02/2010	000000580546	011444	851929	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002534	0000001	700.00	11/02/2010	000000580554	011444	850683	50.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003255	0000001	264.00	11/02/2010	000000050776	011444	851120	13.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002585	0000001	150.00	11/02/2010	000000053996	011444	852584	7.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002577	0000001	975.00	12/02/2010	000000041025	011444	852298	156.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001350	0000001	1339.00	12/02/2010	000000053996	011444	852589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003417	0000001	1999.83	12/02/2010	000000041025	011444	852296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002208	0000001	500.04	12/02/2010	000000041025	011444	852300	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002186	0000001	303.60	12/02/2010	000000001751	000041	000001	0.00	1	Conta Corrente	C R A S
SEC. DE ASSISTENCIA SOCIAL	0002194	0000001	361.00	12/02/2010	000000001816	000041	000001	0.00	1	Conta Corrente	CRECHE
SEC EDUCA€AO, ESPORTE E LAZER	0003433	0000001	1440.00	12/02/2010	000000040940	011444	852135	230.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003441	0000001	888.00	12/02/2010	000000040940	011444	852131	142.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003450	0000001	480.00	12/02/2010	000000053996	011444	852590	34.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002674	0000001	502.00	12/02/2010	000000040940	011444	852139	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003221	0000001	1310.00	12/02/2010	000000040940	011444	852128	94.32	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001333	0000001	2508.20	12/02/2010	000000040940	011444	852136	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001333	0000002	203.00	12/02/2010	000000040940	011444	852137	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001643	0000001	3563.00	12/02/2010	000000040940	011444	852138	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002216	0000001	1428.01	12/02/2010	000000041025	011444	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002569	0000001	520.00	12/02/2010	000000041025	011444	852299	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001660	0000001	464.40	12/02/2010	000000082155	011444	212829	74.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002330	0000001	191.00	12/02/2010	000000040940	011444	852134	30.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002178	0000001	2363.46	12/02/2010	000000040940	011444	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002224	0000001	758.50	12/02/2010	000000040940	011444	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003425	0000001	825.00	12/02/2010	000000040940	011444	852130	59.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002593	0000001	150.00	18/02/2010	000000580546	011444	851931	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003409	0000001	1600.00	18/02/2010	000000082155	011444	212835	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003484	0000001	3936.00	18/02/2010	000000082155	011444	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003603	0000001	2985.00	18/02/2010	000000082155	011444	212833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003611	0000001	96.00	18/02/2010	000000041025	011444	222481	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003531	0000001	150.00	18/02/2010	000000041025	011444	222490	24.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003581	0000001	180.00	18/02/2010	000000053996	011444	852592	12.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003590	0000001	600.00	18/02/2010	000000053996	011444	852593	30.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003379	0000001	1060.00	18/02/2010	000000053996	011444	852591	76.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003549	0000001	40.00	18/02/2010	000000041025	011444	222491	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003557	0000001	70.00	18/02/2010	000000041025	011444	222483	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003565	0000001	80.00	18/02/2010	000000041025	011444	222485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003573	0000001	30.00	18/02/2010	000000041025	011444	222486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002232	0000001	3000.00	18/02/2010	000000001808	000041	000003	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0003492	0000001	580.00	18/02/2010	000000041025	011444	222487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003506	0000001	80.00	18/02/2010	000000041025	011444	222493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003514	0000001	381.81	18/02/2010	000000041025	011444	222489	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0003522	0000001	80.00	18/02/2010	000000041025	011444	222492	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004316	0000001	4753.42	19/02/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001201	0000001	1480.00	22/02/2010	000004000348	001182	575766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003654	0000001	140.00	22/02/2010	000000041025	011444	222482	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003247	0000001	7500.00	22/02/2010	000000001808	000041	000001	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0003689	0000001	268.64	22/02/2010	000000080357	011444	851345	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003646	0000001	40.00	22/02/2010	000000046361	011444	850583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003662	0000001	315.79	22/02/2010	000000041025	011444	222496	15.79	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0000671	0000001	3488.00	22/02/2010	000000001808	000041	000004	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0003671	0000001	178.57	22/02/2010	000000041025	011444	222495	28.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003697	0000001	944.30	22/02/2010	000000053996	011444	852595	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003735	0000001	160.00	23/02/2010	000000001654	000041	000004	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ASSISTENCIA SOCIAL	0003727	0000001	145.00	23/02/2010	000000041025	011444	222499	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004341	0000001	16733.35	26/02/2010	000000121762	011444	000000	422.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004359	0000001	11450.60	26/02/2010	000000121762	011444	000000	537.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004456	0000001	755.10	26/02/2010	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004511	0000001	4622.34	26/02/2010	000000040940	011444	000000	666.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004472	0000001	500.00	26/02/2010	000000040940	011444	852179	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	800.00	26/02/2010	000000040940	011444	852181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004332	0000001	1.73	26/02/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004375	0000001	2.00	26/02/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004383	0000001	1115.60	26/02/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004391	0000001	13898.56	26/02/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004421	0000001	8566.46	26/02/2010	000000041025	011444	000000	422.18	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004430	0000001	4155.52	26/02/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004448	0000001	60.48	26/02/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004464	0000001	0.82	26/02/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004481	0000001	4249.16	26/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004499	0000001	8702.12	26/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004502	0000001	2482.55	26/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004537	0000001	13528.43	26/02/2010	000000040940	011444	000000	1741.45	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004545	0000001	1390.05	26/02/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004553	0000001	2014.49	26/02/2010	000000072141	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004570	0000001	28.50	26/02/2010	000000001638	000041	000000	0.00	1	Conta Corrente	I S S
SEC. DE ADMINIST. E FINAN€AS	0004570	0000002	28.50	26/02/2010	000000001646	000041	000000	0.00	1	Conta Corrente	I T B I
SEC. DE ADMINIST. E FINAN€AS	0004570	0000003	28.50	26/02/2010	000000001654	000041	000000	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINIST. E FINAN€AS	0004570	0000004	28.50	26/02/2010	000000001662	000041	000000	0.00	1	Conta Corrente	I P T U
SEC. DE ADMINIST. E FINAN€AS	0004570	0000005	28.50	26/02/2010	000000001700	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004570	0000006	28.50	26/02/2010	000000001719	000041	000000	0.00	1	Conta Corrente	C E X
SEC. DE ADMINIST. E FINAN€AS	0004570	0000007	28.50	26/02/2010	000000001735	000041	000000	0.00	1	Conta Corrente	C I D E
SEC. DE ADMINIST. E FINAN€AS	0004570	0000008	28.50	26/02/2010	000000001751	000041	000000	0.00	1	Conta Corrente	C R A S
SEC. DE ADMINIST. E FINAN€AS	0004570	0000009	28.50	26/02/2010	000000001760	000041	000000	0.00	1	Conta Corrente	P E T I
SEC. DE ADMINIST. E FINAN€AS	0004570	0000010	28.50	26/02/2010	000000001786	000041	000000	0.00	1	Conta Corrente	PRO-JOVEM
SEC. DE ADMINIST. E FINAN€AS	0004570	0000011	28.50	26/02/2010	000000001794	000041	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINIST. E FINAN€AS	0004570	0000012	28.50	26/02/2010	000000001808	000041	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0004570	0000013	28.50	26/02/2010	000000001816	000041	000000	0.00	1	Conta Corrente	CRECHE
SEC. DE ADMINIST. E FINAN€AS	0004570	0000014	28.50	26/02/2010	000000001824	000041	000000	0.00	1	Conta Corrente	FMASIGDBF
SEC. DE ADMINIST. E FINAN€AS	0004588	0000001	8.25	26/02/2010	000000001808	000041	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0004600	0000001	11046.07	26/02/2010	000000072141	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004308	0000001	1000.00	26/02/2010	000000580546	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004367	0000001	1400.00	26/02/2010	000000580546	011444	851926	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004413	0000001	15546.16	26/02/2010	000000041025	011444	000000	743.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004529	0000001	27445.88	26/02/2010	000000040940	011444	000000	801.67	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004324	0000001	9852.36	26/02/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000825	0000001	450.00	26/02/2010	000000580546	011444	851919	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004278	0000001	1530.00	01/03/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004286	0000001	6424.65	01/03/2010	000000001808	000041	000000	691.98	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004294	0000001	660.40	01/03/2010	000000001808	000041	000000	52.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004715	0000001	15555.18	01/03/2010	000000001808	000041	000000	726.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004154	0000002	16256.00	01/03/2010	000000001808	000041	000000	1866.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004065	0000001	9795.00	01/03/2010	000006240162	000041	000000	1832.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004073	0000001	8487.50	01/03/2010	000006240162	000041	000000	971.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004081	0000001	1530.00	01/03/2010	000006240162	000041	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004090	0000001	8081.50	01/03/2010	000006240162	000041	000000	891.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004090	0000002	139.00	01/03/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004103	0000001	23446.28	01/03/2010	000006240146	000041	000000	7215.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004103	0000002	15403.42	01/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004111	0000001	22200.00	01/03/2010	000006240146	000041	000000	8209.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004111	0000002	14947.35	01/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004120	0000001	18910.00	01/03/2010	000006240146	000041	000000	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004138	0000001	4590.00	01/03/2010	000006240162	000041	000000	525.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004146	0000001	17728.80	01/03/2010	000006240162	000041	000000	6101.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004146	0000002	32391.20	01/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004618	0000001	1500.00	01/03/2010	000000001808	000041	000006	75.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004642	0000001	270.00	01/03/2010	000000001654	000041	000005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004651	0000001	20.85	01/03/2010	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004669	0000001	8599.46	01/03/2010	000000001808	000041	000000	422.18	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004723	0000001	8552.41	01/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004731	0000001	1104.64	01/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	4000.00	01/03/2010	000000001808	000041	000009	893.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	1500.00	01/03/2010	000000001808	000041	000008	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003824	0000001	3000.00	01/03/2010	000000001808	000041	000007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	12000.00	01/03/2010	000000001808	000041	000000	2152.68	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003913	0000001	6513.96	01/03/2010	000000001808	000041	000000	721.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003921	0000001	510.00	01/03/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003930	0000001	3433.83	01/03/2010	000000001808	000041	000000	354.39	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003948	0000001	510.00	01/03/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003956	0000001	2160.40	01/03/2010	000000001808	000041	000000	187.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007501	0000001	712.97	01/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004227	0000001	1836.00	01/03/2010	000000001808	000041	000000	204.51	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004235	0000001	700.00	01/03/2010	000000001808	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004243	0000001	4242.90	01/03/2010	000000001808	000041	000000	446.09	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004251	0000001	21675.00	01/03/2010	000000001808	000041	000000	1734.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004260	0000001	20224.40	01/03/2010	000000001808	000041	000000	2179.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004677	0000001	755.10	01/03/2010	000000001611	000041	000000	0.00	1	Conta Corrente	EDUCA€AO
SEC EDUCA€AO, ESPORTE E LAZER	0004685	0000001	17038.05	01/03/2010	000000001620	000041	000000	460.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004693	0000001	9584.12	01/03/2010	000000001620	000041	000000	460.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004707	0000001	1621.29	01/03/2010	000000001620	000041	000000	76.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003964	0000001	4923.08	01/03/2010	000000001808	000041	000000	496.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003972	0000001	2250.64	01/03/2010	000000001620	000041	000000	236.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003981	0000001	58757.56	01/03/2010	000000001620	000041	000000	6533.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003999	0000001	4222.22	01/03/2010	000000001620	000041	000000	337.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004006	0000001	22730.18	01/03/2010	000000001620	000041	000000	2405.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004014	0000001	4990.72	01/03/2010	000000001620	000041	000000	399.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004022	0000001	43365.29	01/03/2010	000000001620	000041	000000	4863.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004031	0000001	1530.00	01/03/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004049	0000001	2040.00	01/03/2010	000000001603	000041	000000	163.20	1	Conta Corrente	FOPAG
SEC EDUCA€AO, ESPORTE E LAZER	0004057	0000001	8199.90	01/03/2010	000000001603	000041	000000	902.57	1	Conta Corrente	FOPAG
SEC. DE ASSISTENCIA SOCIAL	0004162	0000001	2040.00	01/03/2010	000000001808	000041	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004171	0000001	2550.00	01/03/2010	000000001808	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004189	0000001	1800.00	01/03/2010	000000001786	000041	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004197	0000001	2550.00	01/03/2010	000000001808	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004201	0000001	4061.80	01/03/2010	000000001808	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000001	3100.00	01/03/2010	000000001751	000041	000000	268.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	836.00	02/03/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004782	0000001	4450.00	02/03/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003867	0000002	1324.91	02/03/2010	000006240162	000041	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003859	0000002	2910.00	02/03/2010	000006240162	000041	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004791	0000001	73.68	02/03/2010	000000041025	011444	852323	3.68	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004766	0000001	2109.00	02/03/2010	000000001654	000041	000007	194.11	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004812	0000001	20000.00	03/03/2010	000000000151	000041	000281	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003841	0000001	1770.22	03/03/2010	000000000151	000041	000283	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003841	0000002	852.00	03/03/2010	000000040940	011444	852184	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003841	0000003	3300.00	03/03/2010	000000001735	000041	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000833	0000001	200.00	03/03/2010	000006240162	000041	900006	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004821	0000001	10017.20	03/03/2010	000006240162	000041	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003867	0000001	6891.05	03/03/2010	000000000151	000041	000282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003859	0000001	2235.40	03/03/2010	000000000151	000041	000282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004855	0000001	0.15	03/03/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004839	0000001	30.00	03/03/2010	000000080357	011444	851346	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004847	0000001	30.00	03/03/2010	000000080357	011444	851347	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003875	0000001	4371.00	03/03/2010	000000053996	011444	852596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004871	0000001	200.00	04/03/2010	000000080357	011444	851348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004936	0000001	910.00	04/03/2010	000000040940	011444	852185	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	3000.00	04/03/2010	000000001808	000041	000005	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004880	0000001	159.00	04/03/2010	000000001654	000041	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004944	0000001	385.00	04/03/2010	000000040940	011444	088732	27.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005070	0000001	140.00	05/03/2010	000000001654	000041	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005223	0000001	700.00	05/03/2010	000006240162	000041	900016	50.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005088	0000001	130.00	05/03/2010	000000001654	000041	000010	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0005029	0000001	150.00	05/03/2010	000000001646	000041	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005096	0000001	115.00	05/03/2010	000000041025	011444	852340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005100	0000001	700.00	05/03/2010	000000041025	011444	852339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005118	0000001	351.00	05/03/2010	000000041025	011444	852337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005126	0000001	580.00	05/03/2010	000000041025	011444	852336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005134	0000001	121.00	05/03/2010	000000041025	011444	852334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005142	0000001	148.00	05/03/2010	000000041025	011444	852333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005151	0000001	115.00	05/03/2010	000000041025	011444	852332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005169	0000001	375.00	05/03/2010	000000041025	011444	852331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005177	0000001	127.00	05/03/2010	000000041025	011444	852330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005185	0000001	123.00	05/03/2010	000000041025	011444	852329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005193	0000001	500.00	05/03/2010	000000041025	011444	852328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005207	0000001	109.00	05/03/2010	000000041025	011444	852327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005215	0000001	119.20	05/03/2010	000000041025	011444	852326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005266	0000001	131.86	05/03/2010	000000001794	000041	000022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005274	0000001	135.52	05/03/2010	000000001794	000041	000023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005282	0000001	127.27	05/03/2010	000000001794	000041	000024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005291	0000001	133.92	05/03/2010	000000001794	000041	000025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005304	0000001	143.00	05/03/2010	000000001794	000041	000026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005304	0000002	0.70	05/03/2010	000000072141	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005312	0000001	139.87	05/03/2010	000000001794	000041	000027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005321	0000001	139.87	05/03/2010	000000001794	000041	000028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005339	0000001	129.43	05/03/2010	000000001794	000041	000029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005347	0000001	132.85	05/03/2010	000000001794	000041	000030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005355	0000001	129.54	05/03/2010	000000001794	000041	000031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005363	0000001	139.34	05/03/2010	000000001794	000041	000032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005371	0000001	125.00	05/03/2010	000000001794	000041	000033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005380	0000001	125.00	05/03/2010	000000001794	000041	000034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005398	0000001	125.00	05/03/2010	000000001794	000041	000035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005401	0000001	119.00	05/03/2010	000000001794	000041	000036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005410	0000001	115.00	05/03/2010	000000001794	000041	000037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005428	0000001	115.00	05/03/2010	000000001794	000041	000038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005436	0000001	115.00	05/03/2010	000000001794	000041	000039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005444	0000001	115.00	05/03/2010	000000001794	000041	000040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005452	0000001	137.54	05/03/2010	000000001794	000041	000021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005461	0000001	129.29	05/03/2010	000000001794	000041	000020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005479	0000001	113.34	05/03/2010	000000001794	000041	000019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005487	0000001	128.50	05/03/2010	000000001794	000041	000018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005495	0000001	134.40	05/03/2010	000000001794	000041	000017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005509	0000001	122.00	05/03/2010	000000001794	000041	000016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005517	0000001	128.84	05/03/2010	000000001794	000041	000015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005525	0000001	141.68	05/03/2010	000000001794	000041	000014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005533	0000001	122.14	05/03/2010	000000001794	000041	000013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005541	0000001	117.47	05/03/2010	000000001794	000041	000012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005550	0000001	127.79	05/03/2010	000000001794	000041	000011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005568	0000001	140.13	05/03/2010	000000001794	000041	000010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005576	0000001	130.39	05/03/2010	000000001794	000041	000009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005584	0000001	119.87	05/03/2010	000000001794	000041	000008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005592	0000001	125.64	05/03/2010	000000001794	000041	000007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005606	0000001	141.20	05/03/2010	000000001794	000041	000006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005614	0000001	127.32	05/03/2010	000000001794	000041	000005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005622	0000001	648.34	05/03/2010	000000001794	000041	000004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005631	0000001	134.98	05/03/2010	000000001794	000041	000003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005649	0000001	120.00	05/03/2010	000000001794	000041	000002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005657	0000001	135.06	05/03/2010	000000001794	000041	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005665	0000001	115.00	05/03/2010	000000001808	000041	000021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005673	0000001	115.00	05/03/2010	000000001808	000041	000022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005681	0000001	115.00	05/03/2010	000000001808	000041	000023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005690	0000001	115.00	05/03/2010	000000001808	000041	000024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005703	0000001	118.00	05/03/2010	000000001808	000041	000025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005711	0000001	118.00	05/03/2010	000000001808	000041	000026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005720	0000001	118.00	05/03/2010	000000001808	000041	000027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005738	0000001	118.00	05/03/2010	000000001808	000041	000028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005746	0000001	121.00	05/03/2010	000000001808	000041	000029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005754	0000001	120.00	05/03/2010	000000001808	000041	000030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005762	0000001	116.00	05/03/2010	000000001808	000041	000031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005771	0000001	121.00	05/03/2010	000000001808	000041	000032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005789	0000001	121.00	05/03/2010	000000001808	000041	000033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005797	0000001	113.00	05/03/2010	000000001808	000041	000034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005801	0000001	109.00	05/03/2010	000000001808	000041	000035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005819	0000001	107.00	05/03/2010	000000001808	000041	000036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005827	0000001	116.00	05/03/2010	000000001808	000041	000037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005835	0000001	113.00	05/03/2010	000000001808	000041	000038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005843	0000001	371.00	05/03/2010	000000001808	000041	000040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005851	0000001	128.00	05/03/2010	000000040940	011444	852192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005860	0000001	127.00	05/03/2010	000000040940	011444	852191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005878	0000001	115.00	05/03/2010	000000040940	011444	852190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005886	0000001	115.00	05/03/2010	000000040940	011444	852189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005894	0000001	115.00	05/03/2010	000000040940	011444	852188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005908	0000001	685.00	05/03/2010	000000041025	011444	852338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	2000.00	06/03/2010	000000001808	000041	300041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005959	0000001	100.00	08/03/2010	000000041025	011444	852325	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004740	0000001	357.12	08/03/2010	000000053996	011444	852597	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004758	0000001	1571.46	08/03/2010	000000053996	011444	852598	251.43	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006009	0000001	199.52	09/03/2010	000000001808	000041	000039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006041	0000001	1779.55	10/03/2010	000006240162	000041	900007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002658	0000001	1650.00	10/03/2010	000000152005	011444	850015	144.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003638	0000001	165.00	10/03/2010	000000041025	011444	222500	11.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006025	0000001	22.95	10/03/2010	000000040940	011444	852195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006033	0000001	349.95	10/03/2010	000000001760	000041	000002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000957	0000001	1650.00	10/03/2010	000000152005	011444	850015	144.19	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006050	0000001	132.00	10/03/2010	000000040940	011444	852194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006068	0000001	115.00	10/03/2010	000000040940	011444	852193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006076	0000001	115.00	10/03/2010	000000040940	011444	852196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006084	0000001	300.00	10/03/2010	000000040940	011444	852197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006092	0000001	116.00	10/03/2010	000000040940	011444	852198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006106	0000001	115.00	10/03/2010	000000040940	011444	852199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006114	0000001	132.00	10/03/2010	000000040940	011444	852200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006122	0000001	113.00	10/03/2010	000000040940	011444	852201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006131	0000001	127.00	10/03/2010	000000040940	011444	852202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006149	0000001	115.00	10/03/2010	000000040940	011444	852203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006157	0000001	115.00	10/03/2010	000000040940	011444	852204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006246	0000001	0.70	11/03/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006165	0000001	331.50	11/03/2010	000000001760	000041	000003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005983	0000001	132.00	11/03/2010	000000152005	011444	850016	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005975	0000001	1591.00	11/03/2010	000000053996	011444	852599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005967	0000001	1035.00	12/03/2010	000000001760	000041	000004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006262	0000001	1133.49	12/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0006190	0000001	310.00	12/03/2010	000000040940	011444	852205	49.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005991	0000001	3203.20	12/03/2010	000006240162	000041	900008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006297	0000001	100.00	15/03/2010	000000040940	011444	852207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006343	0000001	3280.67	16/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006351	0000001	8737.97	16/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006360	0000001	12862.61	16/03/2010	000000040940	011444	000000	1714.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006378	0000001	4820.20	16/03/2010	000000040940	011444	000000	1439.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006386	0000001	27809.03	16/03/2010	000000040940	011444	000000	801.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006394	0000001	800.00	16/03/2010	000000040940	011444	852209	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006327	0000001	138.03	16/03/2010	000000040940	011444	852208	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006335	0000001	79.15	16/03/2010	000000040940	011444	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006475	0000001	238.10	18/03/2010	000000040940	011444	852212	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006203	0000001	1830.00	18/03/2010	000000040940	011444	852213	302.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006424	0000001	397.40	18/03/2010	000000096776	011444	850245	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006432	0000001	1719.00	18/03/2010	000000053996	011444	852601	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006441	0000001	612.00	18/03/2010	000000053996	011444	852601	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006017	0000001	4579.40	18/03/2010	000000096776	011444	850245	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004863	0000001	150.00	18/03/2010	000000040940	011444	852210	24.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006271	0000001	1495.00	18/03/2010	000000053996	011444	852600	239.20	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0006467	0000001	297.62	18/03/2010	000000040940	011444	852211	47.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006505	0000001	115.00	19/03/2010	000000046361	011444	850593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006513	0000001	125.00	19/03/2010	000000046361	011444	850592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006521	0000001	121.00	19/03/2010	000000046361	011444	850589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006530	0000001	130.00	19/03/2010	000000046361	011444	850588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006548	0000001	115.00	19/03/2010	000000046361	011444	850586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006556	0000001	125.00	19/03/2010	000000046361	011444	850585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006564	0000001	500.00	19/03/2010	000000001654	000041	000011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006572	0000001	130.00	19/03/2010	000000040940	011444	852214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006581	0000001	120.00	19/03/2010	000000040940	011444	088760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006599	0000001	500.00	19/03/2010	000000040940	011444	088759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006602	0000001	500.00	19/03/2010	000000040940	011444	088758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006611	0000001	130.00	19/03/2010	000000040940	011444	088757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006629	0000001	113.00	19/03/2010	000000040940	011444	088756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006637	0000001	121.00	19/03/2010	000000040940	011444	088755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006645	0000001	115.00	19/03/2010	000000040940	011444	088754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006653	0000001	442.98	19/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006661	0000001	111.00	19/03/2010	000000040940	011444	088761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	1094.93	19/03/2010	000000040940	011444	088762	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005045	0000001	700.00	19/03/2010	000000053996	011444	852603	50.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006408	0000001	350.00	19/03/2010	000000152005	011444	850017	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006483	0000001	185.76	19/03/2010	000006240162	000041	900014	29.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006459	0000001	139.32	19/03/2010	000006240162	000041	900015	22.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005053	0000001	700.00	19/03/2010	000000082155	011444	212839	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005061	0000001	700.00	19/03/2010	000000082155	011444	212836	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005231	0000001	700.00	19/03/2010	000006240162	000041	900017	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004995	0000001	780.00	19/03/2010	000000040940	011444	088753	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005011	0000001	1080.00	19/03/2010	000000001638	000041	000003	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004898	0000001	408.00	19/03/2010	000006240162	000041	900010	65.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004154	0000001	1040.00	19/03/2010	000000040940	011444	088751	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003336	0000001	768.00	19/03/2010	000006240162	000041	900009	122.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001228	0000001	2100.00	19/03/2010	000006240162	000041	900011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001252	0000001	2550.00	19/03/2010	000006240162	000041	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001457	0000001	428.00	19/03/2010	000006240162	000041	900011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000485	0000001	1176.00	19/03/2010	000006240162	000041	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001261	0000001	300.00	22/03/2010	000000082155	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006696	0000001	105.26	22/03/2010	000000040940	011444	852216	5.26	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006238	0000001	777.00	22/03/2010	000000040940	011444	088763	55.94	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005916	0000001	350.00	22/03/2010	000000040940	011444	088767	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004901	0000001	984.00	22/03/2010	000006240162	000041	900022	157.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004910	0000001	648.00	22/03/2010	000006240162	000041	900025	103.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004952	0000001	240.00	22/03/2010	000000040940	011444	088733	17.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000001	245.00	22/03/2010	000000040940	011444	088735	17.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004979	0000001	550.00	22/03/2010	000000040940	011444	088737	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004987	0000001	1350.00	22/03/2010	000000040940	011444	088738	97.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005240	0000001	510.00	22/03/2010	000006240162	000041	900019	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005258	0000001	232.20	22/03/2010	000006240162	000041	900021	37.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006181	0000001	726.00	22/03/2010	000006240162	000041	900023	67.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006211	0000001	884.00	22/03/2010	000000040940	011444	088734	63.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006220	0000001	935.00	22/03/2010	000000040940	011444	088736	67.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006289	0000001	680.00	22/03/2010	000006240162	000041	900024	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006301	0000001	95.00	22/03/2010	000006240162	000041	900026	7.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006670	0000001	238.10	22/03/2010	000006240146	000041	900002	38.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006734	0000001	309.00	22/03/2010	000000040940	011444	088766	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005941	0000001	2520.00	22/03/2010	000000053996	011444	852604	458.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006718	0000001	2398.78	22/03/2010	000000040940	011444	088739	431.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006726	0000001	664.00	22/03/2010	000000040940	011444	088740	33.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006254	0000001	760.00	22/03/2010	000000040940	011444	088768	54.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006416	0000001	240.00	22/03/2010	000000040940	011444	088764	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	1382.54	22/03/2010	000000040940	011444	088769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006700	0000001	1110.00	22/03/2010	000000040940	011444	852217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006742	0000001	62.56	22/03/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0006688	0000001	7804.80	22/03/2010	000000001808	000041	000010	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003328	0000001	1250.00	22/03/2010	000000040940	011444	088770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006793	0000001	128.00	23/03/2010	000000040940	011444	852218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006840	0000001	125.00	23/03/2010	000000046361	011444	850587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006882	0000001	240.00	23/03/2010	000000040940	011444	088748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	2000.00	23/03/2010	000000040940	011444	088771	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006807	0000001	180.00	23/03/2010	000000040940	011444	088742	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006823	0000001	300.00	23/03/2010	000000040940	011444	088744	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006173	0000001	1750.00	23/03/2010	000000053996	011444	852606	141.93	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004634	0000001	5231.80	23/03/2010	000000053996	011444	852608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006858	0000001	150.00	23/03/2010	000000040940	011444	088745	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006866	0000001	240.00	23/03/2010	000000040940	011444	088746	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006874	0000001	240.00	23/03/2010	000000040940	011444	088747	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005932	0000001	113.35	23/03/2010	000000001751	000041	000003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004804	0000001	215.00	23/03/2010	000000040940	011444	088741	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006777	0000001	695.40	23/03/2010	000006240146	000041	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006815	0000001	100.00	23/03/2010	000000040940	011444	088743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006891	0000001	1170.00	23/03/2010	000006240162	000041	900027	84.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005037	0000001	1400.00	23/03/2010	000006240146	000041	900001	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005002	0000001	800.00	23/03/2010	000000040940	011444	088772	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003476	0000001	150.00	23/03/2010	000000040940	011444	088773	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003751	0000001	145.85	23/03/2010	000000046361	011444	850584	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003778	0000001	350.00	23/03/2010	000000040940	011444	088767	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006785	0000001	45318.25	23/03/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006831	0000001	5500.00	23/03/2010	000000040940	011444	088731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006921	0000001	2631.21	24/03/2010	000006240146	000041	900003	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006912	0000001	239.00	24/03/2010	000000053996	011444	852607	38.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006939	0000001	350.00	25/03/2010	000000040940	011444	852187	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006947	0000001	1670.00	25/03/2010	000000040940	011444	852206	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006904	0000001	357.14	26/03/2010	000000053996	011444	852602	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006971	0000001	1900.50	30/03/2010	000000053996	011444	852609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006955	0000001	132.00	30/03/2010	000000001786	000041	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006963	0000001	749.00	30/03/2010	000000001760	000041	000005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	948.50	30/03/2010	000000000151	000041	000284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006998	0000001	1469.33	30/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006980	0000001	5556.23	30/03/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007005	0000001	1638.50	30/03/2010	000006240162	000041	900031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007226	0000001	139.00	31/03/2010	000006240146	000041	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007234	0000001	23504.00	31/03/2010	000006240146	000041	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007234	0000002	281.56	31/03/2010	000006240146	000041	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007277	0000001	57320.00	31/03/2010	000006240162	000041	900029	8275.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007285	0000001	17596.00	31/03/2010	000006240146	000041	900004	2077.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007439	0000001	18.12	31/03/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007447	0000001	510.00	31/03/2010	000006240162	000041	900030	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007242	0000001	22200.00	31/03/2010	000006240146	000041	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007242	0000002	297.29	31/03/2010	000006240162	000041	900029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007251	0000001	18910.00	31/03/2010	000006240146	000041	900004	1512.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007013	0000001	1.73	31/03/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007528	0000001	1383.56	31/03/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007455	0000001	113.00	31/03/2010	000000041025	011444	852335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007463	0000001	1882.29	31/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007471	0000001	2.59	31/03/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007480	0000001	21.08	31/03/2010	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007498	0000001	22.00	31/03/2010	000000001735	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007021	0000001	1401.47	31/03/2010	000000040940	011444	852219	70.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007315	0000001	2400.00	31/03/2010	000000001786	000041	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007340	0000001	2998.00	31/03/2010	000000001751	000041	000000	281.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007188	0000001	6930.08	31/03/2010	000000001603	000041	000000	934.55	1	Conta Corrente	FOPAG
SEC EDUCA€AO, ESPORTE E LAZER	0007510	0000001	3060.00	31/03/2010	000000001603	000041	000000	244.80	1	Conta Corrente	FOPAG
SEC EDUCA€AO, ESPORTE E LAZER	0007102	0000001	3651.99	31/03/2010	000000001620	000041	000000	361.51	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007111	0000001	61614.72	31/03/2010	000000001620	000041	000000	6845.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007129	0000001	5728.06	31/03/2010	000000001620	000041	000000	458.22	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007137	0000001	23324.71	31/03/2010	000000001620	000041	000000	2470.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007145	0000001	7140.00	31/03/2010	000000001620	000041	000000	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007153	0000001	43194.29	31/03/2010	000000001620	000041	000000	4844.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007552	0000001	11231.74	01/04/2010	000000001620	000041	000000	537.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007561	0000001	755.10	01/04/2010	000000001611	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007579	0000001	17792.08	01/04/2010	000000001620	000041	000000	364.61	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007609	0000001	1781.31	01/04/2010	000000001824	000041	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007617	0000001	550.00	01/04/2010	000000001751	000041	000002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007544	0000001	18640.51	01/04/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007587	0000001	8607.13	01/04/2010	000000001808	000041	000000	422.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007595	0000001	15834.36	01/04/2010	000000001808	000041	000000	734.83	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007536	0000001	2553.00	01/04/2010	000000040940	011444	852032	325.14	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008001	0000001	5544.75	05/04/2010	000000001808	000041	000011	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007404	0000001	1530.00	05/04/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007412	0000001	6414.90	05/04/2010	000000001808	000041	000000	690.92	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007421	0000001	660.40	05/04/2010	000000001808	000041	000000	52.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007994	0000001	1480.75	05/04/2010	000000001808	000041	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008010	0000001	5192.00	05/04/2010	000006240146	000041	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008222	0000001	6605.32	05/04/2010	000006240162	000041	900032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007269	0000001	4590.00	05/04/2010	000000001808	000041	000000	525.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007242	0000003	14650.06	05/04/2010	000000001808	000041	000000	8209.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007234	0000003	23021.44	05/04/2010	000000001808	000041	000000	8499.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007226	0000002	7811.50	05/04/2010	000000001808	000041	000000	861.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007196	0000001	9795.00	05/04/2010	000000001808	000041	000000	1832.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007200	0000001	8487.50	05/04/2010	000000001808	000041	000000	971.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007218	0000001	1530.00	05/04/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007625	0000001	70.00	05/04/2010	000000040940	011444	088777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007633	0000001	118.00	05/04/2010	000000043052	011444	850292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007641	0000001	115.00	05/04/2010	000000043052	011444	850294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007706	0000001	116.00	05/04/2010	000000001808	000041	300100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007714	0000001	121.00	05/04/2010	000000001808	000041	300090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007722	0000001	123.00	05/04/2010	000000001808	000041	300093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007731	0000001	130.00	05/04/2010	000000001808	000041	300084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007749	0000001	121.00	05/04/2010	000000001808	000041	300078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007757	0000001	500.00	05/04/2010	000000001808	000041	300073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007765	0000001	1000.00	05/04/2010	000000001808	000041	300072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007773	0000001	129.54	05/04/2010	000000001808	000041	300062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007781	0000001	129.43	05/04/2010	000000001808	000041	300060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007790	0000001	119.87	05/04/2010	000000001808	000041	300056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007803	0000001	135.52	05/04/2010	000000001808	000041	300053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007811	0000001	143.70	05/04/2010	000000001808	000041	300057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007820	0000001	139.87	05/04/2010	000000001808	000041	300058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007838	0000001	139.87	05/04/2010	000000001808	000041	300059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007846	0000001	127.27	05/04/2010	000000001808	000041	300054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007854	0000001	129.29	05/04/2010	000000001808	000041	300048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007862	0000001	648.34	05/04/2010	000000001808	000041	300047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007871	0000001	128.50	05/04/2010	000000001808	000041	300046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007889	0000001	122.00	05/04/2010	000000001808	000041	300044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007897	0000001	125.64	05/04/2010	000000001808	000041	300050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007901	0000001	131.86	05/04/2010	000000001808	000041	300051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007919	0000001	137.54	05/04/2010	000000001808	000041	300049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007927	0000001	134.40	05/04/2010	000000001808	000041	300045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007935	0000001	128.84	05/04/2010	000000001808	000041	300043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007943	0000001	141.68	05/04/2010	000000001808	000041	300042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007960	0000001	3000.00	05/04/2010	000000001808	000041	000017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008028	0000001	115.00	05/04/2010	000000001808	000041	300127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008036	0000001	115.00	05/04/2010	000000001808	000041	300125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008044	0000001	125.00	05/04/2010	000000001808	000041	300120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008052	0000001	125.00	05/04/2010	000000001808	000041	300119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008061	0000001	113.00	05/04/2010	000000001808	000041	300096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008079	0000001	116.00	05/04/2010	000000001808	000041	300095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008087	0000001	107.00	05/04/2010	000000001808	000041	300089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008095	0000001	109.00	05/04/2010	000000001808	000041	300088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008109	0000001	500.00	05/04/2010	000000001808	000041	300136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008117	0000001	128.00	05/04/2010	000000001808	000041	300140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008125	0000001	580.00	05/04/2010	000000001808	000041	300139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008133	0000001	113.00	05/04/2010	000000001808	000041	300137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008141	0000001	371.00	05/04/2010	000000001808	000041	300135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008150	0000001	118.00	05/04/2010	000000001808	000041	300132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008168	0000001	115.00	05/04/2010	000000001808	000041	300126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008176	0000001	115.00	05/04/2010	000000001808	000041	300123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008184	0000001	118.00	05/04/2010	000000001808	000041	300130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008192	0000001	300.00	05/04/2010	000000001808	000041	300134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008206	0000001	1500.00	05/04/2010	000000001808	000041	000016	75.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008231	0000001	125.00	05/04/2010	000000001808	000041	300083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008249	0000001	113.00	05/04/2010	000000001808	000041	300087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008257	0000001	130.00	05/04/2010	000000001808	000041	300076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008265	0000001	115.00	05/04/2010	000000001808	000041	300108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008273	0000001	132.00	05/04/2010	000000001808	000041	300097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008281	0000001	127.32	05/04/2010	000000001808	000041	300066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008290	0000001	115.00	05/04/2010	000000001808	000041	300122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008303	0000001	115.00	05/04/2010	000000001808	000041	300107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008311	0000001	121.00	05/04/2010	000000001808	000041	300077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008320	0000001	139.34	05/04/2010	000000001808	000041	300063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008338	0000001	375.00	05/04/2010	000000001808	000041	300133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008346	0000001	115.00	05/04/2010	000000001808	000041	300124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008354	0000001	115.00	05/04/2010	000000001808	000041	300115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008362	0000001	148.00	05/04/2010	000000001808	000041	300092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008371	0000001	132.85	05/04/2010	000000001808	000041	300061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008389	0000001	115.00	05/04/2010	000000001808	000041	300111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008397	0000001	117.47	05/04/2010	000000001808	000041	300064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008401	0000001	125.00	05/04/2010	000000001808	000041	300082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008419	0000001	115.00	05/04/2010	000000001808	000041	300128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008427	0000001	125.00	05/04/2010	000000001808	000041	300118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008435	0000001	115.00	05/04/2010	000000001808	000041	300116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008443	0000001	127.00	05/04/2010	000000001808	000041	300113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008451	0000001	115.00	05/04/2010	000000001808	000041	300109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008460	0000001	115.00	05/04/2010	000000001808	000041	300105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008478	0000001	128.00	05/04/2010	000000001808	000041	300103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008486	0000001	109.00	05/04/2010	000000001808	000041	300102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008494	0000001	115.00	05/04/2010	000000001808	000041	300079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008508	0000001	120.00	05/04/2010	000000001808	000041	300067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008516	0000001	134.98	05/04/2010	000000001808	000041	300065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008524	0000001	115.00	05/04/2010	000000001808	000041	300117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008532	0000001	127.00	05/04/2010	000000001808	000041	300114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008541	0000001	127.00	05/04/2010	000000001808	000041	300112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008559	0000001	115.00	05/04/2010	000000001808	000041	300106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008567	0000001	121.00	05/04/2010	000000001808	000041	300104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008575	0000001	121.00	05/04/2010	000000001808	000041	300101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008583	0000001	121.00	05/04/2010	000000001808	000041	300098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008591	0000001	116.00	05/04/2010	000000001808	000041	300091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008605	0000001	115.00	05/04/2010	000000001808	000041	300080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008613	0000001	113.00	05/04/2010	000000001808	000041	300075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008621	0000001	685.00	05/04/2010	000000001808	000041	300070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008630	0000001	700.00	05/04/2010	000000001808	000041	300071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008648	0000001	135.06	05/04/2010	000000001808	000041	300068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008656	0000001	351.00	05/04/2010	000000001808	000041	300069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008664	0000001	500.00	05/04/2010	000000001808	000041	300138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008672	0000001	125.00	05/04/2010	000000001808	000041	300081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008681	0000001	120.00	05/04/2010	000000001808	000041	300085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008699	0000001	119.00	05/04/2010	000000001808	000041	300121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008702	0000001	120.00	05/04/2010	000000001808	000041	300099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008711	0000001	115.00	05/04/2010	000000001808	000041	300110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008729	0000001	127.79	05/04/2010	000000001808	000041	300055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008737	0000001	115.00	05/04/2010	000000001808	000041	300074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008745	0000001	111.00	05/04/2010	000000001808	000041	300086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008753	0000001	118.00	05/04/2010	000000001808	000041	300131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008761	0000001	500.00	05/04/2010	000000000151	000041	000285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008788	0000001	500.00	05/04/2010	000000001638	000041	000002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008796	0000001	128.00	05/04/2010	000000001638	000041	000004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008800	0000001	132.00	05/04/2010	000000001638	000041	000006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007048	0000001	6513.96	05/04/2010	000000001808	000041	000000	721.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007056	0000001	459.00	05/04/2010	000000001808	000041	000000	36.72	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007064	0000001	3495.03	05/04/2010	000000001808	000041	000000	361.13	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007072	0000001	510.00	05/04/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007081	0000001	2160.40	05/04/2010	000000001808	000041	000000	187.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007030	0000001	12000.00	05/04/2010	000000001808	000041	000000	2152.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	688.00	05/04/2010	000000080357	011444	851306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000001	3000.00	05/04/2010	000000001808	000041	000020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007978	0000001	1500.00	05/04/2010	000000001808	000041	000015	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007986	0000001	500.00	05/04/2010	000000001808	000041	000013	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008214	0000001	4000.00	05/04/2010	000000001808	000041	000014	893.77	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0007358	0000001	1995.37	05/04/2010	000000001808	000041	000000	222.05	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0007366	0000001	700.00	05/04/2010	000000001808	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0007374	0000001	4242.90	05/04/2010	000000001808	000041	000000	446.09	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0007382	0000001	21420.00	05/04/2010	000000001808	000041	000000	1713.60	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0007391	0000001	20187.00	05/04/2010	000000001808	000041	000000	2175.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007650	0000001	40.00	05/04/2010	000000046361	011444	850601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007323	0000001	2465.00	05/04/2010	000000001808	000041	000000	197.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007331	0000001	4061.80	05/04/2010	000000001808	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007293	0000001	3060.00	05/04/2010	000000001808	000041	000000	244.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007307	0000001	2550.00	05/04/2010	000000001808	000041	000000	204.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007668	0000001	250.00	05/04/2010	000000053996	011444	852611	12.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007676	0000001	270.00	05/04/2010	000000053996	011444	852610	43.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007692	0000001	7227.42	05/04/2010	000000080357	011444	851305	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007188	0000002	1560.52	05/04/2010	000000001611	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007099	0000001	4923.08	05/04/2010	000000001808	000041	000000	496.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007161	0000001	1530.00	05/04/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008834	0000001	700.00	06/04/2010	000000053996	011444	852612	50.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008893	0000001	11750.00	06/04/2010	000000001824	000041	000003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	1290.00	06/04/2010	000000040940	011444	088779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008842	0000001	10017.20	06/04/2010	000000040940	011444	088778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008851	0000001	700.00	06/04/2010	000006240146	000041	900010	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008869	0000001	700.00	06/04/2010	000006240146	000041	900008	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008877	0000001	700.00	06/04/2010	000006240162	000041	900033	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008885	0000001	700.00	06/04/2010	000006240162	000041	900034	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008974	0000001	31275.64	09/04/2010	000000040940	011444	000000	801.67	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008958	0000001	2754.20	09/04/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008966	0000001	8775.60	09/04/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008982	0000001	13786.49	09/04/2010	000000040940	011444	000000	2050.97	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008991	0000001	5820.39	09/04/2010	000000040940	011444	000000	1261.82	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008915	0000001	172.75	10/04/2010	000000152005	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008940	0000001	824.70	10/04/2010	000000001760	000041	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008923	0000001	1347.30	10/04/2010	000006240162	000041	900036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003468	0000001	724.82	10/04/2010	000006240162	000041	900035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003395	0000001	2330.83	10/04/2010	000006240162	000041	900037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001279	0000001	1034.29	10/04/2010	000006240162	000041	900035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001538	0000001	2480.00	12/04/2010	000006240162	000041	900040	124.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009148	0000001	6718.70	12/04/2010	000006240162	000041	900039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009156	0000001	1788.00	12/04/2010	000006240162	000041	900040	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011100	0000001	2690.00	12/04/2010	000006240162	000041	900038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008826	0000001	360.00	12/04/2010	000000043052	011444	850291	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009083	0000001	200.00	12/04/2010	000000041025	011444	852341	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009113	0000001	672.25	12/04/2010	000000152005	011444	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009121	0000001	240.00	12/04/2010	000000152005	011444	850021	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009164	0000001	2337.27	12/04/2010	000000001760	000041	000008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009172	0000001	497.35	12/04/2010	000000001751	000041	000005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009181	0000001	2000.00	12/04/2010	000000001751	000041	000004	137.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009091	0000001	14968.00	12/04/2010	000000147583	011444	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009032	0000001	400.00	12/04/2010	000000041025	011444	852345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009059	0000001	400.00	12/04/2010	000000041025	011444	852344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009067	0000001	1000.00	12/04/2010	000000041025	011444	852342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009075	0000001	200.00	12/04/2010	000000041025	011444	852343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009130	0000001	0.14	12/04/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008907	0000001	500.00	12/04/2010	000000041025	011444	852346	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009105	0000001	923.84	12/04/2010	000000041025	011444	852347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009644	0000001	1400.00	13/04/2010	000000041025	011444	852349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001155	0000001	910.00	13/04/2010	000000040940	011444	088780	45.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009211	0000001	72.69	13/04/2010	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009369	0000001	650.00	13/04/2010	000000080357	011444	851307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009717	0000001	910.00	13/04/2010	000000040940	011444	088780	45.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0001520	0000001	500.00	13/04/2010	000000001700	000041	000002	25.00	1	Conta Corrente	SALARIO-EDUCA€AO
SEC EDUCA€AO, ESPORTE E LAZER	0009199	0000001	2664.90	13/04/2010	000000001700	000041	000004	229.34	1	Conta Corrente	SALARIO-EDUCA€AO
SEC EDUCA€AO, ESPORTE E LAZER	0009202	0000001	2592.00	13/04/2010	000000001700	000041	000003	219.96	1	Conta Corrente	SALARIO-EDUCA€AO
SEC EDUCA€AO, ESPORTE E LAZER	0009237	0000001	994.06	13/04/2010	000000001638	000041	000008	74.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009245	0000001	1260.00	13/04/2010	000000001638	000041	000009	90.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009253	0000001	720.00	13/04/2010	000000001638	000041	000010	51.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009296	0000001	460.00	13/04/2010	000000001700	000041	000006	33.12	1	Conta Corrente	SALARIO-EDUCA€AO
SEC EDUCA€AO, ESPORTE E LAZER	0009334	0000001	2184.00	13/04/2010	000000080357	011444	851313	157.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009377	0000001	2015.00	13/04/2010	000000043052	011444	850297	145.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009385	0000001	2296.00	13/04/2010	000000043052	011444	850296	185.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009393	0000001	1250.00	13/04/2010	000000043052	011444	850295	90.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009423	0000001	460.00	13/04/2010	000000102415	011444	850166	33.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009431	0000001	40.00	13/04/2010	000000102415	011444	850165	2.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009440	0000001	1508.00	13/04/2010	000000102415	011444	850162	108.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009458	0000001	2655.00	13/04/2010	000000102415	011444	850161	227.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009466	0000001	1470.00	13/04/2010	000000102415	011444	850160	105.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009474	0000001	2232.00	13/04/2010	000000102415	011444	850154	173.79	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009482	0000001	1260.00	13/04/2010	000000102415	011444	850153	90.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009491	0000001	2880.00	13/04/2010	000000102415	011444	850159	256.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009504	0000001	606.55	13/04/2010	000000102415	011444	850158	43.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009512	0000001	450.00	13/04/2010	000000102415	011444	850157	32.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009555	0000001	405.00	13/04/2010	000000041025	011444	852360	29.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009571	0000001	380.00	13/04/2010	000000041025	011444	852357	60.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009580	0000001	360.00	13/04/2010	000000041025	011444	852356	25.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009598	0000001	1783.05	13/04/2010	000000041025	011444	852355	146.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009679	0000001	1992.95	13/04/2010	000000040940	011444	088787	143.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009725	0000001	3300.00	13/04/2010	000000080357	011444	851312	375.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009024	0000001	315.00	13/04/2010	000000041025	011444	852359	22.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009041	0000001	230.00	13/04/2010	000000041025	011444	852352	16.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008770	0000001	1560.00	13/04/2010	000000001700	000041	000005	112.32	1	Conta Corrente	SALARIO-EDUCA€AO
SEC. DE ASSISTENCIA SOCIAL	0009521	0000001	190.00	13/04/2010	00000013368X	011444	850098	30.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009636	0000001	20.00	13/04/2010	000000041025	011444	852350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009229	0000001	3360.00	13/04/2010	000006240146	000041	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009342	0000001	357.14	13/04/2010	000000080357	011444	851310	57.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009351	0000001	480.00	13/04/2010	000000080357	011444	851309	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009601	0000001	152.64	13/04/2010	000000041025	011444	852354	16.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009628	0000001	215.50	13/04/2010	000000041025	011444	852351	15.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009652	0000001	510.00	13/04/2010	000000041025	011444	852348	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009661	0000001	280.00	13/04/2010	000000040940	011444	088796	20.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009687	0000001	400.00	13/04/2010	000000040940	011444	088786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009695	0000001	400.00	13/04/2010	000000040940	011444	088785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009709	0000001	1200.00	13/04/2010	000000040940	011444	088782	86.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009318	0000001	356.00	13/04/2010	000000001638	000041	000007	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009407	0000001	210.00	13/04/2010	000000043052	011444	850293	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009415	0000001	660.99	13/04/2010	000004000348	001182	575762	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009563	0000001	1495.00	13/04/2010	000000041025	011444	852358	239.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009610	0000001	595.23	13/04/2010	000000041025	011444	852353	95.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009733	0000001	1780.00	14/04/2010	000000040940	011444	088784	89.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009784	0000001	70.00	14/04/2010	000006240146	000041	900014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009792	0000001	70.00	14/04/2010	000006240146	000041	900015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009806	0000001	70.00	14/04/2010	000006240146	000041	900016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009814	0000001	70.00	14/04/2010	000006240146	000041	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009822	0000001	70.00	14/04/2010	000006240146	000041	900017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009831	0000001	70.00	14/04/2010	000006240146	000041	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009873	0000001	240.00	14/04/2010	000000001638	000041	000011	38.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009741	0000001	580.00	14/04/2010	000004000348	001182	575769	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009768	0000001	333.33	14/04/2010	000000053996	011444	852614	53.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009962	0000001	180.00	15/04/2010	000000001638	000041	000016	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009971	0000001	300.00	15/04/2010	000000001638	000041	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009946	0000001	120.00	15/04/2010	000000001638	000041	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009954	0000001	120.00	15/04/2010	000000001638	000041	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009989	0000001	150.00	15/04/2010	000000001638	000041	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009288	0000001	344.50	15/04/2010	000000001760	000041	000009	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0009300	0000001	297.62	15/04/2010	000000001654	000041	000012	47.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010006	0000001	130.39	15/04/2010	000000001654	000041	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009890	0000001	2500.00	15/04/2010	000000040940	011444	088790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009547	0000001	238.10	15/04/2010	000006240146	000041	900018	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008931	0000001	540.00	15/04/2010	000006240162	000041	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009997	0000001	100.00	15/04/2010	000000001638	000041	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001198	0000001	3705.20	15/04/2010	000006240162	000041	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000647	0000002	1562.00	15/04/2010	000004000348	001182	575768	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010049	0000001	350.00	16/04/2010	000000001638	000041	000020	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003204	0000001	133.00	16/04/2010	000000001638	000041	000021	21.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010057	0000001	112.50	16/04/2010	00000013368X	011444	850097	11.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010022	0000001	500.00	16/04/2010	000000053996	011444	852615	80.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010073	0000001	139.88	19/04/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009776	0000001	1185.00	19/04/2010	000000103713	011444	850227	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009865	0000001	175.00	19/04/2010	000000001808	000041	300141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000647	0000001	260.00	19/04/2010	000006240162	000041	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009857	0000001	273.00	19/04/2010	000006240146	000041	900019	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010359	0000001	20340.77	20/04/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003786	0000001	1210.00	20/04/2010	000006240146	000041	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003794	0000001	2888.00	20/04/2010	000006240162	000041	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003808	0000001	1596.00	20/04/2010	000006240162	000041	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010065	0000001	1400.00	20/04/2010	000006240162	000041	000013	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010332	0000001	640.00	20/04/2010	000000001808	000041	300143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010367	0000001	480.00	20/04/2010	000006240162	000041	000004	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010391	0000001	912.00	20/04/2010	000006240162	000041	000011	145.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010405	0000001	528.00	20/04/2010	000006240162	000041	000012	84.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010413	0000001	576.00	20/04/2010	000006240162	000041	000010	92.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010421	0000001	1619.50	20/04/2010	000006240162	000041	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010430	0000001	1044.00	20/04/2010	000006240162	000041	000006	167.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009938	0000001	540.00	20/04/2010	000006240162	000041	000005	38.99	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010341	0000001	419.73	20/04/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010316	0000001	1309.50	20/04/2010	000000053996	011444	852618	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010324	0000001	1723.97	20/04/2010	000000053996	011444	852617	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009750	0000001	330.00	20/04/2010	000000053996	011444	852616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009261	0000001	368.00	20/04/2010	000000001760	000041	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010308	0000001	35.80	20/04/2010	000000046361	011444	850602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010375	0000001	280.00	20/04/2010	000000001824	000041	000005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010383	0000001	2230.00	20/04/2010	000000001824	000041	000004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010448	0000001	99.00	20/04/2010	000000001786	000041	000002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010456	0000001	721.00	20/04/2010	000000001760	000041	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009270	0000001	95.24	22/04/2010	000000001816	000041	000002	15.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010227	0000001	63.16	22/04/2010	000000001816	000041	000003	3.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010090	0000001	313.00	22/04/2010	000000041025	011444	852368	22.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010120	0000001	295.00	22/04/2010	000000053996	011444	852620	47.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010138	0000001	640.00	22/04/2010	000000053996	011444	852619	102.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010146	0000001	1400.00	22/04/2010	000000041025	011444	852370	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010286	0000001	1071.36	22/04/2010	000000043052	011444	850300	171.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010294	0000001	2000.04	22/04/2010	000000043052	011444	850299	341.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009881	0000001	1340.00	22/04/2010	000000041025	011444	852365	96.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009903	0000001	2750.00	22/04/2010	000000043052	011444	850301	320.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009920	0000001	900.00	22/04/2010	000000053996	011444	852581	64.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011096	0000001	1500.00	22/04/2010	000000041025	011444	852366	108.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009016	0000001	125.00	22/04/2010	000000041025	011444	852367	9.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003387	0000001	440.00	22/04/2010	000000041025	011444	852366	31.68	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010171	0000001	57.40	22/04/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010189	0000001	0.15	22/04/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010219	0000001	1134.54	22/04/2010	000000001808	000041	300146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009539	0000001	7606.50	22/04/2010	000006240146	000041	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009539	0000002	7461.70	22/04/2010	000006240162	000041	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009849	0000001	330.00	22/04/2010	000006240146	000041	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009229	0000002	16571.80	22/04/2010	000006240162	000041	000014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009326	0000001	550.00	22/04/2010	000000040940	011444	088795	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010111	0000001	600.00	22/04/2010	000000040940	011444	088792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010197	0000001	330.00	22/04/2010	000000001808	000041	300149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010235	0000001	825.00	22/04/2010	000000040940	011444	088799	59.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010243	0000001	780.00	22/04/2010	000000040940	011444	088798	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010251	0000001	770.00	22/04/2010	000000040940	011444	088797	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010260	0000001	1260.00	22/04/2010	000000040940	011444	088794	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010278	0000001	180.00	22/04/2010	000000040940	011444	088793	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003701	0000001	3599.00	22/04/2010	000006240146	000041	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003701	0000002	3901.50	22/04/2010	000006240162	000041	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003719	0000001	7705.73	22/04/2010	000006240162	000041	000014	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010081	0000001	150.00	22/04/2010	000000041025	011444	852369	24.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010103	0000001	500.00	22/04/2010	000000040940	011444	088800	47.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010154	0000001	180.00	22/04/2010	000000001808	000041	300144	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010162	0000001	2052.40	22/04/2010	000000001808	000041	300145	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010201	0000001	525.00	22/04/2010	000000001808	000041	300148	26.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009911	0000001	238.10	22/04/2010	000000043052	011444	850298	38.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010464	0000001	246.29	23/04/2010	000000001808	000041	300142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010031	0000001	990.00	23/04/2010	000006240162	000041	000017	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010511	0000001	1387.00	26/04/2010	000006240162	000041	000019	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010499	0000001	6539.00	26/04/2010	000000001808	000041	300153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010472	0000001	270.00	26/04/2010	000000040940	011444	088802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010537	0000001	145.00	26/04/2010	000000001808	000041	300150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002127	0000001	855.50	26/04/2010	000000001808	000041	300150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003891	0000001	611.00	26/04/2010	000000001808	000041	300150	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010502	0000001	5000.00	26/04/2010	000000001808	000041	300152	250.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010014	0000001	84.22	26/04/2010	000000046361	011444	850604	4.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010481	0000001	40.00	26/04/2010	000000046361	011444	850603	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010545	0000001	2157.00	27/04/2010	000000001808	000041	300154	157.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010553	0000001	2157.00	27/04/2010	000000001808	000041	300155	157.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010588	0000001	480.00	28/04/2010	000000041025	011444	852375	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010618	0000001	74.00	28/04/2010	000000041025	011444	852372	3.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010634	0000001	1578.95	28/04/2010	000000001808	000041	300157	78.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010529	0000001	7367.00	28/04/2010	000000001808	000041	300158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010561	0000001	105.00	28/04/2010	00000015637X	011444	850002	5.25	1	Conta Corrente	PBV II
SEC. DE ASSISTENCIA SOCIAL	0009008	0000001	2000.00	28/04/2010	000000041025	011444	852376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010596	0000001	2387.69	28/04/2010	000000041025	011444	852373	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010626	0000001	7288.36	28/04/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010600	0000001	201.00	28/04/2010	000000041025	011444	852378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010570	0000001	156.21	29/04/2010	000000041025	011444	852374	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010642	0000001	1900.00	29/04/2010	000000041025	011444	852377	95.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011193	0000001	200.00	30/04/2010	000000001638	000041	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011177	0000001	12.92	30/04/2010	000000001824	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010651	0000001	256.00	30/04/2010	000000041025	011444	852324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010669	0000001	1508.17	30/04/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010677	0000001	1.73	30/04/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010685	0000001	1434.79	30/04/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011134	0000001	644.87	30/04/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011142	0000001	21.24	30/04/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011151	0000001	993.50	30/04/2010	000000001808	000041	300150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011223	0000001	5.71	30/04/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011231	0000001	7.26	30/04/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011126	0000001	3902.40	30/04/2010	000000040940	011444	088789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011169	0000001	6.60	30/04/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011185	0000001	6005.00	30/04/2010	000006240162	000041	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011207	0000001	1400.00	30/04/2010	000006240146	000041	900011	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011215	0000001	894.94	30/04/2010	000006240162	000041	000018	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011118	0000001	3456.26	30/04/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011240	0000001	2520.00	03/05/2010	000000001646	000041	000003	270.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010910	0000001	18910.00	03/05/2010	000006240146	000041	000006	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010880	0000001	139.00	03/05/2010	000006240146	000041	000006	1478.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010898	0000001	44489.42	03/05/2010	000006240146	000041	000006	8331.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010901	0000001	23900.00	03/05/2010	000006240146	000041	000006	8363.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010693	0000001	12000.00	03/05/2010	000000001808	000041	300159	2152.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011002	0000001	3100.00	03/05/2010	000000001751	000041	000006	309.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011304	0000001	800.00	04/05/2010	000000040940	011444	088783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011312	0000001	4000.00	05/05/2010	000000000151	000041	000286	893.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011398	0000001	736.10	05/05/2010	000000040940	011444	088804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011436	0000001	117.47	05/05/2010	000000040940	011444	852313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011444	0000001	139.34	05/05/2010	000000040940	011444	852312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011452	0000001	129.54	05/05/2010	000000040940	011444	852311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011461	0000001	132.85	05/05/2010	000000040940	011444	852310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011479	0000001	139.87	05/05/2010	000000040940	011444	852309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011487	0000001	139.87	05/05/2010	000000040940	011444	852308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011495	0000001	143.70	05/05/2010	000000040940	011444	852307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011509	0000001	119.87	05/05/2010	000000040940	011444	852305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011517	0000001	127.27	05/05/2010	000000040940	011444	852304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011525	0000001	648.34	05/05/2010	000000040940	011444	852303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011533	0000001	130.39	05/05/2010	000000040940	011444	852301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011541	0000001	107.00	05/05/2010	000000040940	011444	852337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011550	0000001	1000.00	05/05/2010	000000040940	011444	852232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011568	0000001	125.00	05/05/2010	000000040940	011444	852230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011576	0000001	125.00	05/05/2010	000000040940	011444	852229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011584	0000001	400.00	05/05/2010	000000040940	011444	852224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011592	0000001	500.00	05/05/2010	000000040940	011444	852222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011606	0000001	500.00	05/05/2010	000000040940	011444	852221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011614	0000001	115.00	05/05/2010	000000040940	011444	088810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011622	0000001	115.00	05/05/2010	000000040940	011444	088809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011631	0000001	115.00	05/05/2010	000000040940	011444	088808	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011649	0000001	127.00	05/05/2010	000000040940	011444	088807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011657	0000001	260.00	05/05/2010	000000040940	011444	088806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011665	0000001	127.32	05/05/2010	000000040940	011444	852315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011673	0000001	134.98	05/05/2010	000000040940	011444	852314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011681	0000001	127.00	05/05/2010	000000040940	011444	852380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011690	0000001	127.00	05/05/2010	000000040940	011444	852379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011703	0000001	115.00	05/05/2010	000000040940	011444	852378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011711	0000001	415.00	05/05/2010	000000040940	011444	852223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011720	0000001	115.00	05/05/2010	000000040940	011444	852377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011738	0000001	115.00	05/05/2010	000000040940	011444	852376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011746	0000001	115.00	05/05/2010	000000040940	011444	852375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011754	0000001	115.00	05/05/2010	000000040940	011444	852374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011762	0000001	128.00	05/05/2010	000000040940	011444	852373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011771	0000001	580.00	05/05/2010	000000040940	011444	852372	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011789	0000001	500.00	05/05/2010	000000040940	011444	852371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011797	0000001	113.00	05/05/2010	000000040940	011444	852370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011801	0000001	300.00	05/05/2010	000000040940	011444	852369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011819	0000001	375.00	05/05/2010	000000040940	011444	852368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011827	0000001	118.00	05/05/2010	000000040940	011444	852367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011835	0000001	118.00	05/05/2010	000000040940	011444	852366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011843	0000001	118.00	05/05/2010	000000040940	011444	852365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011851	0000001	118.00	05/05/2010	000000040940	011444	852364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011860	0000001	115.00	05/05/2010	000000040940	011444	852363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011878	0000001	115.00	05/05/2010	000000040940	011444	852362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011886	0000001	115.00	05/05/2010	000000040940	011444	852361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011894	0000001	115.00	05/05/2010	000000040940	011444	852360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011908	0000001	115.00	05/05/2010	000000040940	011444	852359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011916	0000001	115.00	05/05/2010	000000040940	011444	852358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011924	0000001	115.00	05/05/2010	000000040940	011444	852357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011932	0000001	115.00	05/05/2010	000000040940	011444	852356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011941	0000001	119.00	05/05/2010	000000040940	011444	852355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011959	0000001	125.00	05/05/2010	000000040940	011444	852354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011967	0000001	115.00	05/05/2010	000000040940	011444	852353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011975	0000001	115.00	05/05/2010	000000040940	011444	852352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011983	0000001	121.00	05/05/2010	000000040940	011444	852351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011991	0000001	128.00	05/05/2010	000000040940	011444	852350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012009	0000001	109.00	05/05/2010	000000040940	011444	852349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012017	0000001	121.00	05/05/2010	000000040940	011444	852348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012025	0000001	116.00	05/05/2010	000000040940	011444	852347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012033	0000001	120.00	05/05/2010	000000040940	011444	852346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012041	0000001	121.00	05/05/2010	000000040940	011444	852345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012050	0000001	113.00	05/05/2010	000000040940	011444	852344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012068	0000001	116.00	05/05/2010	000000040940	011444	852343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012076	0000001	132.00	05/05/2010	000000040940	011444	852342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012084	0000001	132.00	05/05/2010	000000040940	011444	852341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012092	0000001	123.00	05/05/2010	000000040940	011444	852340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012106	0000001	116.00	05/05/2010	000000040940	011444	852339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012114	0000001	121.00	05/05/2010	000000040940	011444	852338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012122	0000001	109.00	05/05/2010	000000040940	011444	852336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012131	0000001	113.00	05/05/2010	000000040940	011444	852335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012149	0000001	111.00	05/05/2010	000000040940	011444	852334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012157	0000001	120.00	05/05/2010	000000040940	011444	852333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012165	0000001	130.00	05/05/2010	000000040940	011444	852332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012173	0000001	125.00	05/05/2010	000000040940	011444	852331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012181	0000001	125.00	05/05/2010	000000040940	011444	852330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012190	0000001	125.00	05/05/2010	000000040940	011444	852329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012203	0000001	115.00	05/05/2010	000000040940	011444	852328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012211	0000001	115.00	05/05/2010	000000040940	011444	852327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012220	0000001	121.00	05/05/2010	000000040940	011444	852326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012238	0000001	121.00	05/05/2010	000000040940	011444	852325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012246	0000001	130.00	05/05/2010	000000040940	011444	852324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012254	0000001	113.00	05/05/2010	000000040940	011444	852323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012262	0000001	115.00	05/05/2010	000000040940	011444	852322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012271	0000001	500.00	05/05/2010	000000040940	011444	852321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012289	0000001	500.00	05/05/2010	000000040940	011444	852320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012297	0000001	700.00	05/05/2010	000000040940	011444	852319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012301	0000001	685.00	05/05/2010	000000040940	011444	852318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012319	0000001	135.06	05/05/2010	000000040940	011444	852317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012327	0000001	120.00	05/05/2010	000000040940	011444	852316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012335	0000001	400.00	05/05/2010	000000041025	011444	852381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012343	0000001	200.00	05/05/2010	000000041025	011444	852380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012351	0000001	129.43	05/05/2010	000000040940	011444	852302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010707	0000001	6513.96	05/05/2010	000000001808	000041	300159	721.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010715	0000001	510.00	05/05/2010	000000001808	000041	300159	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010723	0000001	3515.43	05/05/2010	000000001808	000041	300159	495.07	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010731	0000001	510.00	05/05/2010	000000001808	000041	300159	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010740	0000001	2160.40	05/05/2010	000000001808	000041	300159	187.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012556	0000001	622.37	05/05/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011011	0000001	1198.50	05/05/2010	000000001808	000041	300159	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011029	0000001	700.00	05/05/2010	000000001808	000041	300159	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011037	0000001	4242.90	05/05/2010	000000001808	000041	300159	682.36	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011045	0000001	21930.00	05/05/2010	000000001808	000041	300159	1754.40	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011053	0000001	20316.20	05/05/2010	000000001808	000041	300159	3996.68	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012505	0000001	1500.00	05/05/2010	000000050776	011444	851122	75.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010952	0000001	3060.00	05/05/2010	000000001808	000041	300159	244.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010961	0000001	2550.00	05/05/2010	000000001808	000041	300159	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010979	0000001	2400.00	05/05/2010	000000001786	000041	000003	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010987	0000001	2533.00	05/05/2010	000000001808	000041	300159	202.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010995	0000001	4061.80	05/05/2010	000000001808	000041	300159	374.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011339	0000001	1289.00	05/05/2010	000000124648	011444	850066	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011371	0000001	613.75	05/05/2010	000000053996	011444	852621	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011410	0000001	250.00	05/05/2010	000000046361	011444	850594	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010758	0000001	4923.08	05/05/2010	000000001808	000041	300159	1101.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010766	0000001	3085.79	05/05/2010	000000001620	000041	000001	303.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010774	0000001	61549.26	05/05/2010	000000001620	000041	000001	8139.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010782	0000001	6426.37	05/05/2010	000000001620	000041	000001	526.83	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010791	0000001	22758.51	05/05/2010	000000001620	000041	000001	2640.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010804	0000001	7140.00	05/05/2010	000000001620	000041	000001	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010812	0000001	43434.29	05/05/2010	000000001620	000041	000001	6461.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010821	0000001	1530.00	05/05/2010	000000001808	000041	300159	122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010839	0000001	3060.00	05/05/2010	000000001620	000041	000001	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010847	0000001	7587.90	05/05/2010	000000001620	000041	000001	1018.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010901	0000002	15839.35	05/05/2010	000000001808	000041	300159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010898	0000002	1711.58	05/05/2010	000000001808	000041	300159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010880	0000002	9133.17	05/05/2010	000000001808	000041	300159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010928	0000001	4590.00	05/05/2010	000000001808	000041	300159	525.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010936	0000002	990.28	05/05/2010	000000001808	000041	300159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010944	0000001	17277.08	05/05/2010	000000001808	000041	300159	2626.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010944	0000002	1898.92	05/05/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010855	0000001	11415.00	05/05/2010	000000001808	000041	300159	1981.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010863	0000001	8487.50	05/05/2010	000000001808	000041	300159	1279.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010871	0000001	1530.00	05/05/2010	000000001808	000041	300159	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011347	0000001	109.00	05/05/2010	000000124648	011444	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011363	0000001	6777.55	05/05/2010	000006240162	000041	900041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011380	0000001	6314.40	05/05/2010	000006240146	000041	000007	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011321	0000001	5197.60	05/05/2010	000000103713	011444	850228	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011355	0000001	212.50	05/05/2010	000000050776	011444	851121	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011401	0000001	1293.90	05/05/2010	000000040940	011444	088805	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011428	0000001	112.00	05/05/2010	000000046566	011444	850360	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011061	0000001	1530.00	05/05/2010	000000001808	000041	300159	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011070	0000001	6638.40	05/05/2010	000000001808	000041	300159	715.51	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011088	0000001	660.40	05/05/2010	000000001808	000041	300159	52.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010936	0000001	51759.73	06/05/2010	000006240162	000041	900042	7658.67	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012360	0000001	8.00	06/05/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012378	0000001	3000.00	06/05/2010	000000001808	000041	300160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012416	0000001	380.00	07/05/2010	000000041025	011444	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000752	0000001	720.00	07/05/2010	000006240162	000041	900044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000752	0000002	1250.00	07/05/2010	000006240146	000041	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000884	0000001	50.00	07/05/2010	000006240162	000041	900044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000884	0000002	155.00	07/05/2010	000006240146	000041	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000892	0000001	380.00	07/05/2010	000006240162	000041	900044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000892	0000002	1955.00	07/05/2010	000006240146	000041	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001341	0000001	584.00	10/05/2010	000006240162	000041	900047	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012386	0000001	160.00	10/05/2010	000000050776	011444	851138	11.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011274	0000001	960.00	10/05/2010	000000050776	011444	851136	153.60	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012581	0000001	400.00	10/05/2010	000000050776	011444	851135	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012637	0000001	759.10	10/05/2010	000000050776	011444	851141	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012688	0000001	1234.00	10/05/2010	000000040940	011444	852235	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012696	0000001	2532.00	10/05/2010	000000040940	011444	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012394	0000001	700.00	10/05/2010	000006240162	000041	900048	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012408	0000001	700.00	10/05/2010	000006240162	000041	900049	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012424	0000001	700.00	10/05/2010	000006240146	000041	000009	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012432	0000001	700.00	10/05/2010	000006240146	000041	000012	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012548	0000001	16210.56	10/05/2010	000000001808	000041	000000	650.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012602	0000001	1244.00	10/05/2010	000006240146	000041	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012670	0000001	4272.00	10/05/2010	000006240162	000041	900046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012718	0000001	716.00	10/05/2010	000000001808	000041	300163	51.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012726	0000001	180.00	10/05/2010	000000001808	000041	300166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012751	0000001	1219.00	10/05/2010	000006240162	000041	900047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012840	0000001	30643.29	10/05/2010	000000040940	011444	000000	828.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012904	0000001	4400.00	10/05/2010	000000040940	011444	852233	993.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012939	0000001	662.00	10/05/2010	000000082155	011444	213400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012980	0000001	200.00	10/05/2010	000006240162	000041	900051	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014915	0000001	0.09	10/05/2010	000006240162	000041	900046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012661	0000001	475.25	10/05/2010	000000050776	011444	851140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012742	0000001	3000.00	10/05/2010	000000040940	011444	852225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012777	0000001	720.00	10/05/2010	000000001808	000041	300164	36.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012807	0000001	4224.56	10/05/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012815	0000001	8812.29	10/05/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012823	0000001	13634.63	10/05/2010	000000040940	011444	000000	2305.97	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012858	0000001	262.08	10/05/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012866	0000001	1013.05	10/05/2010	000000050776	011444	851130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001368	0000001	810.00	10/05/2010	000000050776	011444	851127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0000477	0000001	810.00	10/05/2010	000000040940	011444	852220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001627	0000001	650.00	10/05/2010	000000050776	011444	851126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	1500.00	10/05/2010	000000040940	011444	852228	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012513	0000001	19377.06	10/05/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012530	0000001	8518.02	10/05/2010	000000001808	000041	000000	364.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012955	0000001	600.00	10/05/2010	000000050776	011444	851134	96.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012963	0000001	155.00	10/05/2010	000000050776	011444	851137	7.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012521	0000001	755.10	10/05/2010	000000001611	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012564	0000001	11085.95	10/05/2010	000000041025	011444	000000	537.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012572	0000001	17687.35	10/05/2010	000000041025	011444	000000	422.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012599	0000001	450.00	10/05/2010	000000050776	011444	851139	32.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012700	0000001	9497.55	10/05/2010	000000147583	011444	850022	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012734	0000001	1322.44	10/05/2010	000000096776	011444	850246	66.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012769	0000001	1235.00	10/05/2010	000000053996	011444	852623	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012831	0000001	6186.08	10/05/2010	000000040940	011444	000000	1343.54	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011258	0000001	81.70	10/05/2010	000000001786	000041	000006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011266	0000001	100.00	10/05/2010	000000001760	000041	000012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012611	0000001	1050.70	10/05/2010	000000001760	000041	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012629	0000001	309.92	10/05/2010	000000001786	000041	000005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012645	0000001	220.61	10/05/2010	00000015637X	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012653	0000001	322.60	10/05/2010	00000013368X	011444	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012785	0000001	30.27	10/05/2010	000000050776	011444	851131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012793	0000001	19.69	10/05/2010	000000050776	011444	851128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012874	0000001	66.00	10/05/2010	000000001786	000041	000007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012921	0000001	66.00	10/05/2010	00000013368X	011444	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012947	0000001	100.00	10/05/2010	000000050776	011444	851133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013056	0000001	185.00	11/05/2010	000000001760	000041	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012882	0000001	587.00	11/05/2010	000000001760	000041	000014	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012891	0000001	2783.50	11/05/2010	000000001808	000041	300162	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013005	0000001	558.57	11/05/2010	000000040940	011444	852238	89.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013064	0000001	3405.00	11/05/2010	000000053996	011444	852624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013013	0000001	181.35	11/05/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013021	0000001	18.60	11/05/2010	000004000348	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013048	0000001	2192.00	11/05/2010	000006240162	000041	900052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012971	0000001	2300.00	11/05/2010	000006240162	000041	900050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013102	0000001	2210.70	12/05/2010	000006240162	000041	900053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013145	0000001	280.00	12/05/2010	000006240146	000041	000014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013153	0000001	342.10	12/05/2010	000000040940	011444	088775	17.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012998	0000001	550.00	12/05/2010	000000001808	000041	300173	88.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013099	0000001	899.70	12/05/2010	000000001808	000041	300175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013111	0000001	196.10	12/05/2010	000000001808	000041	300172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013129	0000001	300.00	12/05/2010	000000001808	000041	300170	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013072	0000001	1291.80	12/05/2010	000000001808	000041	300174	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013137	0000001	160.00	12/05/2010	000000041025	011444	852382	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013081	0000001	3571.00	12/05/2010	000000001808	000041	300176	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013200	0000001	147.60	14/05/2010	000000041025	011444	852383	7.38	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013242	0000001	3902.40	15/05/2010	000000001808	000041	300181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013269	0000001	70.00	17/05/2010	000000001808	000041	300178	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013251	0000001	6000.00	17/05/2010	000000001808	000041	300168	300.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013315	0000001	1170.00	18/05/2010	000000102415	011444	850202	84.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013323	0000001	1480.00	18/05/2010	000000102415	011444	850203	107.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013331	0000001	1555.20	18/05/2010	000000102415	011444	850204	118.46	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013340	0000001	1530.00	18/05/2010	000000102415	011444	850205	114.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013358	0000001	1633.96	18/05/2010	000000102415	011444	850206	138.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013366	0000001	1980.00	18/05/2010	000000102415	011444	850207	180.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013374	0000001	884.00	18/05/2010	000000102415	011444	850208	63.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013382	0000001	936.00	18/05/2010	000000102415	011444	850209	67.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013391	0000001	1584.00	18/05/2010	000000102415	011444	850210	122.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013404	0000001	1008.00	18/05/2010	000000102415	011444	850211	72.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013412	0000001	440.00	18/05/2010	000000102415	011444	850212	31.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013421	0000001	700.00	18/05/2010	000000001611	000041	000001	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013439	0000001	240.00	18/05/2010	000000001611	000041	000003	17.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013447	0000001	840.65	18/05/2010	000000001611	000041	000004	60.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013455	0000001	595.20	18/05/2010	000000001611	000041	000005	42.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013463	0000001	693.00	18/05/2010	000000001611	000041	000006	58.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013471	0000001	784.00	18/05/2010	000000001611	000041	000007	56.45	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013480	0000001	1227.60	18/05/2010	000000001611	000041	000008	88.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013498	0000001	1050.00	18/05/2010	000000001611	000041	000009	75.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013501	0000001	380.00	18/05/2010	000000001611	000041	000010	27.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013510	0000001	821.18	18/05/2010	000000001611	000041	000011	61.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013528	0000001	1045.00	18/05/2010	000000001611	000041	000012	75.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013536	0000001	560.00	18/05/2010	000000001611	000041	000014	40.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013544	0000001	285.00	18/05/2010	000000001611	000041	000013	20.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013552	0000001	190.00	18/05/2010	000000001611	000041	000015	13.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013641	0000001	400.00	18/05/2010	000000001808	000041	300180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013650	0000001	180.00	18/05/2010	000000040940	011444	852240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013633	0000001	1000.00	18/05/2010	000000001808	000041	300179	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013609	0000001	1146.00	18/05/2010	000004000348	001182	588991	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013617	0000001	11880.15	18/05/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013625	0000001	3689.51	18/05/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013668	0000001	100.00	19/05/2010	000000040940	011444	852241	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013722	0000001	334.75	20/05/2010	000000001760	000041	000016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013692	0000001	470.28	20/05/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013706	0000001	66.07	20/05/2010	000000040940	011444	852244	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013714	0000001	117.87	20/05/2010	000000040940	011444	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013293	0000001	1560.00	20/05/2010	000000040940	011444	852243	119.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013234	0000001	880.00	20/05/2010	000000040940	011444	852245	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013820	0000001	228.80	21/05/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013803	0000001	12.08	21/05/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013811	0000001	15.12	21/05/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014184	0000001	64.46	24/05/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013731	0000001	297.62	24/05/2010	000000001808	000041	300194	47.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013765	0000001	243.63	24/05/2010	00000015637X	011444	850006	18.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013773	0000001	160.00	24/05/2010	00000015637X	011444	850005	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013781	0000001	105.00	24/05/2010	000000152005	011444	850024	5.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013790	0000001	900.00	24/05/2010	000000153559	011444	850002	64.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014061	0000001	120.00	24/05/2010	000000001808	000041	300183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014079	0000001	120.00	24/05/2010	000000001808	000041	300162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014125	0000001	150.00	24/05/2010	000000001808	000041	300018	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013676	0000001	1380.98	24/05/2010	000000053996	011444	852632	220.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013684	0000001	744.00	24/05/2010	000000053996	011444	852630	119.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013749	0000001	1260.00	24/05/2010	000000001808	000041	300197	90.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013854	0000001	1690.00	24/05/2010	000000053996	011444	852634	138.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013862	0000001	2765.00	24/05/2010	000000053996	011444	852633	335.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013889	0000001	3690.00	24/05/2010	000000055565	011444	850554	321.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013901	0000001	2876.00	24/05/2010	000004000348	001182	588992	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013919	0000001	1088.43	24/05/2010	000000053996	011444	852635	174.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013927	0000001	3800.00	24/05/2010	000000055565	011444	850563	337.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013935	0000001	2337.00	24/05/2010	000000080357	011444	851349	168.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013943	0000001	3800.00	24/05/2010	000000080357	011444	851350	337.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013951	0000001	1365.00	24/05/2010	000000055565	011444	850562	98.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013960	0000001	3498.00	24/05/2010	000000055565	011444	850561	255.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013978	0000001	2842.00	24/05/2010	000000055565	011444	850560	204.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013986	0000001	3528.00	24/05/2010	000000055565	011444	850559	257.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013994	0000001	3075.00	24/05/2010	000000055565	011444	850555	231.77	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014001	0000001	780.00	24/05/2010	000000055565	011444	850553	56.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014010	0000001	1537.50	24/05/2010	000000055565	011444	850552	110.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014087	0000001	180.00	24/05/2010	000000001808	000041	300184	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014095	0000001	300.00	24/05/2010	000000001808	000041	300185	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013285	0000001	728.00	24/05/2010	000000053996	011444	852629	60.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015032	0000001	490.00	24/05/2010	000000055565	011444	850562	35.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012441	0000001	238.10	24/05/2010	000000053996	011444	852625	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012459	0000001	700.00	24/05/2010	000000053996	011444	852626	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012475	0000001	357.14	24/05/2010	000000053996	011444	852628	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012483	0000001	119.03	24/05/2010	000000053996	011444	852631	8.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013277	0000001	540.00	24/05/2010	000006240162	000041	000028	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013307	0000001	450.00	24/05/2010	000000001808	000041	300191	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013561	0000001	1416.00	24/05/2010	000006240162	000041	000024	226.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013579	0000001	696.00	24/05/2010	000006240162	000041	000025	65.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013587	0000001	336.00	24/05/2010	000006240162	000041	000026	53.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013595	0000001	312.00	24/05/2010	000006240162	000041	000027	49.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013170	0000001	10038.65	24/05/2010	000006240146	000041	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013188	0000001	468.00	24/05/2010	000000001808	000041	300189	33.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013196	0000001	420.00	24/05/2010	000000001808	000041	300190	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013218	0000001	550.00	24/05/2010	000000001808	000041	300193	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013226	0000001	900.00	24/05/2010	000000001808	000041	300192	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011282	0000001	2340.00	24/05/2010	000006240146	000041	000022	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014036	0000001	600.00	24/05/2010	000000001808	000041	300199	43.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014044	0000001	600.00	24/05/2010	000000001808	000041	300200	43.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014052	0000001	1000.00	24/05/2010	000000001808	000041	300201	72.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012467	0000001	350.00	24/05/2010	000000053996	011444	852627	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013846	0000001	238.10	24/05/2010	000006240146	000041	000024	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013897	0000001	280.00	24/05/2010	000006240146	000041	000023	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014028	0000001	750.00	24/05/2010	000000001808	000041	300196	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014109	0000001	100.00	24/05/2010	000000001808	000041	300186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014117	0000001	308.00	24/05/2010	000000001808	000041	300188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014133	0000001	1040.00	24/05/2010	000006240162	000041	000029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014141	0000001	650.16	24/05/2010	000006240162	000041	000021	104.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014150	0000001	540.00	24/05/2010	000006240162	000041	000022	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014168	0000001	510.00	24/05/2010	000006240162	000041	000023	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014176	0000001	400.00	24/05/2010	000006240146	000041	000026	28.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014192	0000001	26420.00	25/05/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014206	0000001	783.00	25/05/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013161	0000001	1247.90	26/05/2010	000000053996	011444	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013838	0000001	288.00	26/05/2010	000006240162	000041	000030	46.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014311	0000001	410.00	27/05/2010	000000001646	000041	000004	65.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002721	0000001	365.00	27/05/2010	000000001646	000041	000004	58.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013757	0000001	740.00	27/05/2010	000000001646	000041	000007	53.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014281	0000001	1345.14	27/05/2010	000000096776	011444	850253	67.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014290	0000001	195.00	27/05/2010	000000053996	011444	852638	31.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014303	0000001	660.00	27/05/2010	000000053996	011444	852637	105.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014249	0000001	527.86	27/05/2010	00000013368X	011444	850104	26.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014257	0000001	1215.65	27/05/2010	00000013368X	011444	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014265	0000001	109.70	27/05/2010	000000152005	011444	850025	5.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014273	0000001	930.48	27/05/2010	000000152005	011444	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012912	0000001	1964.76	27/05/2010	000000145424	011444	850065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002712	0000001	455.00	27/05/2010	000000001646	000041	000005	72.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0001180	0000001	170.00	27/05/2010	000000001646	000041	000006	27.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002704	0000001	555.00	27/05/2010	000000053996	011444	852638	88.80	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0014231	0000001	90.00	27/05/2010	000000001646	000041	000008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014346	0000001	1242.01	28/05/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014320	0000001	377.00	28/05/2010	000000001808	000041	300205	27.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014338	0000001	70.00	28/05/2010	000006240162	000041	900055	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014214	0000001	6860.00	28/05/2010	000006240146	000041	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014222	0000001	2650.00	28/05/2010	000006240170	000041	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014354	0000001	1835.50	31/05/2010	000000001808	000041	300214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014419	0000001	5400.00	31/05/2010	000006240162	000041	900057	1348.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014427	0000001	510.84	31/05/2010	000006240162	000041	000032	81.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014451	0000001	417.15	31/05/2010	000000001808	000041	300213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014460	0000001	387.00	31/05/2010	000000001808	000041	300213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014630	0000001	11415.00	31/05/2010	000000001808	000041	000000	1981.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014648	0000001	7875.50	31/05/2010	000000001808	000041	000000	1209.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014656	0000001	1530.00	31/05/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014664	0000001	139.00	31/05/2010	000006240146	000041	000015	1705.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014664	0000002	9843.50	31/05/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014672	0000001	23100.00	31/05/2010	000006240146	000041	000015	8570.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014672	0000002	24039.14	31/05/2010	000006240146	000041	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014672	0000003	311.86	31/05/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014681	0000001	23900.00	31/05/2010	000006240146	000041	000015	9530.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014681	0000002	18879.35	31/05/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014699	0000001	18910.00	31/05/2010	000006240146	000041	000015	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014702	0000001	4590.00	31/05/2010	000000001808	000041	000000	525.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014711	0000001	51430.92	31/05/2010	000006240162	000041	900054	7430.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014711	0000002	1873.58	31/05/2010	000006240146	000041	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014729	0000001	17451.48	31/05/2010	000000001808	000041	000000	2571.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014729	0000002	924.99	31/05/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014729	0000003	539.53	31/05/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014923	0000001	738.00	31/05/2010	000006240162	000041	900045	36.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014931	0000001	8005.00	31/05/2010	000006240162	000041	900043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014940	0000001	16.25	31/05/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014958	0000001	2119.00	31/05/2010	000006240146	000041	000008	105.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014966	0000001	1400.00	31/05/2010	000006240146	000041	000013	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014974	0000001	21394.00	31/05/2010	000006240146	000041	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014982	0000001	25.52	31/05/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014435	0000001	2480.00	31/05/2010	000000040940	011444	852263	273.54	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014842	0000001	1530.00	31/05/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014851	0000001	6482.62	31/05/2010	000000001808	000041	000000	866.54	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014869	0000001	660.40	31/05/2010	000000001808	000041	000000	52.83	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014991	0000001	28.29	31/05/2010	000000040940	011444	852244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014371	0000001	99.00	31/05/2010	000000152005	011444	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014389	0000001	693.00	31/05/2010	000000145424	011444	850066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014401	0000001	100.00	31/05/2010	000000040940	011444	852264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014737	0000001	3060.00	31/05/2010	000000001808	000041	000000	244.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014745	0000001	2550.00	31/05/2010	000000001808	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014753	0000001	2400.00	31/05/2010	000000001786	000041	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014761	0000001	2550.00	31/05/2010	000000001808	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014770	0000001	4061.80	31/05/2010	000000001808	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014788	0000001	2771.56	31/05/2010	000000001751	000041	000000	309.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014788	0000002	328.44	31/05/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014362	0000001	1466.50	31/05/2010	000000001808	000041	300211	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014443	0000001	1406.00	31/05/2010	000000001808	000041	300212	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014532	0000001	4923.08	31/05/2010	000000001808	000041	000000	1101.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014541	0000001	3085.79	31/05/2010	000000001620	000041	000000	303.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014559	0000001	63073.39	31/05/2010	000000001620	000041	000000	9281.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014567	0000001	6308.41	31/05/2010	000000001620	000041	000000	517.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014575	0000001	21827.11	31/05/2010	000000001620	000041	000000	2688.45	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014583	0000001	7140.00	31/05/2010	000000001620	000041	000000	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014591	0000001	43344.89	31/05/2010	000000001620	000041	000000	7274.34	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014605	0000001	1530.00	31/05/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014613	0000001	3060.00	31/05/2010	000000001620	000041	000000	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014621	0000001	7587.90	31/05/2010	000000001620	000041	000000	1389.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014877	0000001	3700.00	31/05/2010	000000055565	011444	850557	283.66	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014885	0000001	3888.00	31/05/2010	000000055565	011444	850558	293.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014907	0000001	28.50	31/05/2010	000000001611	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015041	0000001	18022.66	31/05/2010	000000001620	000041	000000	383.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015059	0000001	11066.28	31/05/2010	000000001620	000041	000000	518.13	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014397	0000001	1.73	31/05/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014486	0000001	6539.46	31/05/2010	000000001808	000041	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014494	0000001	510.00	31/05/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014508	0000001	3515.43	31/05/2010	000000001808	000041	000000	598.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014516	0000001	510.00	31/05/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014524	0000001	2160.40	31/05/2010	000000001808	000041	000000	187.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014893	0000001	28.25	31/05/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015008	0000001	1000.00	31/05/2010	000000001808	000041	300204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015016	0000001	6.27	31/05/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015067	0000001	5373.69	31/05/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	12000.00	31/05/2010	000000001808	000041	000000	2152.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015024	0000001	4000.00	31/05/2010	000000001808	000041	300206	893.77	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0014796	0000001	1198.50	31/05/2010	000000001808	000041	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0014800	0000001	700.00	31/05/2010	000000001808	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0014818	0000001	4242.90	31/05/2010	000000001808	000041	000000	682.36	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0014826	0000001	21845.00	31/05/2010	000000001808	000041	000000	1747.60	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0014834	0000001	19760.30	31/05/2010	000000001808	000041	000000	4384.48	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013871	0000001	500.00	01/06/2010	000000001808	000041	300203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015083	0000001	1500.00	01/06/2010	000000001808	000041	300209	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015075	0000001	3000.00	01/06/2010	000000001808	000041	300208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015130	0000001	1425.00	01/06/2010	000000001808	000041	300207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015199	0000001	20364.66	01/06/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015211	0000001	8368.33	01/06/2010	000000001808	000041	000000	383.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015351	0000001	350.00	01/06/2010	000000001808	000041	300169	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015105	0000001	510.00	01/06/2010	000000040940	011444	852266	36.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015113	0000001	572.00	01/06/2010	000000040940	011444	852266	41.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015181	0000001	755.10	01/06/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015091	0000001	2079.25	01/06/2010	000000040940	011444	852265	92.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015148	0000001	139.32	01/06/2010	000006240162	000041	000034	22.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015156	0000001	278.64	01/06/2010	000006240162	000041	000035	44.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015164	0000001	510.00	01/06/2010	000006240162	000041	000036	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015172	0000001	630.00	01/06/2010	000006240162	000041	000037	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015202	0000001	16918.96	01/06/2010	000000001808	000041	000000	680.35	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015270	0000001	3407.13	02/06/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015288	0000001	518.00	03/06/2010	000000040940	011444	852268	37.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015296	0000001	700.00	04/06/2010	000000001808	000041	300215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015300	0000001	1756.79	04/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015318	0000001	75.53	04/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015342	0000001	130.00	05/06/2010	000000001808	000041	300216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015369	0000001	115.00	05/06/2010	000000001808	000041	300218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015377	0000001	127.00	05/06/2010	000000001808	000041	300219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015385	0000001	127.00	05/06/2010	000000001808	000041	300220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015393	0000001	127.00	05/06/2010	000000001808	000041	300217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015407	0000001	115.00	05/06/2010	000000001808	000041	300222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015415	0000001	115.00	05/06/2010	000000001808	000041	300223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015423	0000001	115.00	05/06/2010	000000001808	000041	300224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015431	0000001	130.39	05/06/2010	000000001808	000041	300225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015440	0000001	125.00	05/06/2010	000000001808	000041	300227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015458	0000001	125.00	05/06/2010	000000001808	000041	300228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015466	0000001	119.00	05/06/2010	000000001808	000041	300229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015474	0000001	115.00	05/06/2010	000000001808	000041	300230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015482	0000001	115.00	05/06/2010	000000001808	000041	300231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015491	0000001	115.00	05/06/2010	000000001808	000041	300232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015504	0000001	115.00	05/06/2010	000000001808	000041	300233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015512	0000001	125.00	05/06/2010	000000001808	000041	300226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015521	0000001	115.00	05/06/2010	000000001808	000041	300234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015539	0000001	113.00	05/06/2010	000000001808	000041	300236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016110	0000001	115.00	05/06/2010	000000080357	011444	851322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016128	0000001	500.00	07/06/2010	000000080357	011444	851323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016136	0000001	115.00	07/06/2010	000000080357	011444	851324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016144	0000001	115.00	07/06/2010	000000080357	011444	851325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016152	0000001	118.00	07/06/2010	000000080357	011444	851327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016161	0000001	118.00	07/06/2010	000000080357	011444	851328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016179	0000001	118.00	07/06/2010	000000080357	011444	851329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016187	0000001	300.00	07/06/2010	000000080357	011444	851330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016195	0000001	115.00	07/06/2010	000000080357	011444	851331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016209	0000001	115.00	07/06/2010	000000080357	011444	851353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016217	0000001	118.00	07/06/2010	000000080357	011444	851354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016225	0000001	115.00	07/06/2010	000000080357	011444	851355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016233	0000001	115.00	07/06/2010	000000080357	011444	851356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016241	0000001	139.34	07/06/2010	000000001808	000041	900027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016284	0000001	115.00	07/06/2010	000000080357	011444	851358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016292	0000001	115.00	07/06/2010	000000080357	011444	851357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015555	0000001	500.00	07/06/2010	000000001808	000041	300237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015563	0000001	113.00	07/06/2010	000000001808	000041	300238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015571	0000001	121.00	07/06/2010	000000001808	000041	300239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015580	0000001	123.00	07/06/2010	000000001808	000041	900001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015598	0000001	132.00	07/06/2010	000000001808	000041	900002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015601	0000001	132.00	07/06/2010	000000001808	000041	900004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015610	0000001	121.00	07/06/2010	000000001808	000041	900005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015628	0000001	120.00	07/06/2010	000000001808	000041	900006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015636	0000001	116.00	07/06/2010	000000001808	000041	900007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015644	0000001	121.00	07/06/2010	000000001808	000041	900008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015652	0000001	115.00	07/06/2010	000000001808	000041	900009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015661	0000001	125.00	07/06/2010	000000001808	000041	900010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015679	0000001	125.00	07/06/2010	000000001808	000041	900011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015687	0000001	130.00	07/06/2010	000000001808	000041	900012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015695	0000001	121.00	07/06/2010	000000001808	000041	900013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015709	0000001	120.00	07/06/2010	000000001808	000041	900014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015717	0000001	111.00	07/06/2010	000000001808	000041	900015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015725	0000001	125.00	07/06/2010	000000001808	000041	900016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015733	0000001	648.34	07/06/2010	000000001808	000041	900017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015741	0000001	115.00	07/06/2010	000000001808	000041	900018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015750	0000001	115.00	07/06/2010	000000001808	000041	900019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015768	0000001	121.00	07/06/2010	000000001808	000041	900020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015776	0000001	128.00	07/06/2010	000000001808	000041	900021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015784	0000001	113.00	07/06/2010	000000001808	000041	900022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015792	0000001	130.00	07/06/2010	000000001808	000041	900023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015806	0000001	143.70	07/06/2010	000000001808	000041	900024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015814	0000001	129.43	07/06/2010	000000001808	000041	900025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015822	0000001	139.87	07/06/2010	000000001808	000041	900026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015831	0000001	109.00	07/06/2010	000000001808	000041	900029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015849	0000001	128.00	07/06/2010	000000001808	000041	900030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015857	0000001	121.00	07/06/2010	000000001808	000041	900031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015865	0000001	375.00	07/06/2010	000000001808	000041	900033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015873	0000001	415.00	07/06/2010	000000001808	000041	900034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015881	0000001	129.54	07/06/2010	000000001808	000041	900035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015890	0000001	132.85	07/06/2010	000000001808	000041	900037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015903	0000001	138.87	07/06/2010	000000001808	000041	900039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015954	0000001	1000.00	07/06/2010	000000001654	000041	000014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015962	0000001	500.00	07/06/2010	000000001654	000041	000015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015971	0000001	500.00	07/06/2010	000000001654	000041	000016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016071	0000001	200.00	07/06/2010	000000080357	011444	851318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016080	0000001	910.00	07/06/2010	000000080357	011444	851319	45.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016101	0000001	700.00	07/06/2010	000000080357	011444	851321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015989	0000001	904.50	07/06/2010	000000046361	011444	850605	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0016063	0000001	2910.00	07/06/2010	000000080357	011444	851315	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015997	0000001	1040.75	07/06/2010	000000050776	011444	851142	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016047	0000001	6884.19	07/06/2010	000000053996	011444	852639	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016055	0000001	325.00	07/06/2010	000000053996	011444	852640	16.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016365	0000001	2000.00	07/06/2010	000000147583	011444	850023	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016381	0000001	700.00	07/06/2010	000000053996	011444	852641	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015121	0000001	1212.00	07/06/2010	000000080357	011444	851317	60.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015911	0000001	519.53	07/06/2010	000000001786	000041	000008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015920	0000001	1440.97	07/06/2010	000000001760	000041	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015938	0000001	129.30	07/06/2010	000000001751	000041	000008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015946	0000001	705.85	07/06/2010	000000001751	000041	000009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016004	0000001	60.00	07/06/2010	000000050776	011444	851143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016098	0000001	100.00	07/06/2010	000000080357	011444	851320	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016349	0000001	1243.70	07/06/2010	000006240162	000041	900063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015229	0000001	330.00	07/06/2010	000000001760	000041	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016373	0000001	1137.40	07/06/2010	000000001760	000041	000017	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015547	0000001	1047.20	07/06/2010	000000001808	000041	300235	167.55	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016012	0000001	118.00	07/06/2010	000000050776	011444	851144	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016039	0000001	171.00	07/06/2010	000000050776	011444	851146	8.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015261	0000001	200.00	07/06/2010	000000080357	011444	851316	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016276	0000001	1740.00	07/06/2010	000006240170	000041	900002	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016306	0000001	7469.97	07/06/2010	000006240162	000041	900056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016314	0000001	3219.90	07/06/2010	000006240162	000041	900059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016322	0000001	4368.40	07/06/2010	000006240162	000041	900060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016331	0000001	4132.73	07/06/2010	000006240162	000041	900064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016021	0000001	125.00	07/06/2010	000000050776	011444	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016250	0000001	7222.50	07/06/2010	000006240146	000041	000027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016489	0000001	700.00	07/06/2010	000006240162	000041	900061	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016446	0000001	700.00	08/06/2010	000006240146	000041	000028	50.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016357	0000001	780.00	08/06/2010	00000015637X	011444	850008	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016438	0000001	200.00	08/06/2010	000000080357	011444	851326	10.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016501	0000001	8225.05	08/06/2010	000000147583	011444	850024	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016560	0000001	1190.48	09/06/2010	000000040940	011444	852246	190.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015237	0000001	392.00	09/06/2010	000000050776	011444	851148	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016390	0000001	297.62	09/06/2010	000000053996	011444	852642	47.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016527	0000001	40.00	09/06/2010	000000046361	011444	850595	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016535	0000001	30.00	09/06/2010	000000050776	011444	851147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016551	0000001	270.00	09/06/2010	000000050776	011444	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016543	0000001	900.00	09/06/2010	000000050776	011444	851150	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016268	0000001	1566.00	10/06/2010	000006240146	000041	000031	78.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016659	0000001	9606.00	10/06/2010	000006240162	000041	900058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016667	0000001	350.00	10/06/2010	000006240162	000041	900062	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016675	0000001	930.00	10/06/2010	000006240162	000041	900065	66.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016713	0000001	31077.31	10/06/2010	000000040940	011444	000000	848.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015326	0000001	1176.00	10/06/2010	000006240162	000041	900068	188.16	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016578	0000001	80.00	10/06/2010	000000001808	000041	000243	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015245	0000001	550.00	10/06/2010	000000040940	011444	088833	88.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015253	0000001	880.00	10/06/2010	000000040940	011444	088834	140.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016616	0000001	2714.00	10/06/2010	000000050776	011444	851154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016683	0000001	2788.28	10/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016691	0000001	13630.92	10/06/2010	000000040940	011444	000000	2379.64	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016721	0000001	8849.81	10/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016730	0000001	64.89	10/06/2010	00000015637X	011444	850009	4.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016624	0000001	1000.02	10/06/2010	000000040940	011444	088831	160.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016632	0000001	148.80	10/06/2010	000000040940	011444	088832	23.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016641	0000001	595.00	10/06/2010	000000040940	011444	088836	95.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016705	0000001	6186.08	10/06/2010	000000040940	011444	000000	1316.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016845	0000001	461.69	11/06/2010	000000001603	000041	300110	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016853	0000001	519.21	11/06/2010	000000001603	000041	300102	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016853	0000002	441.14	11/06/2010	000000001603	000041	300105	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016853	0000003	381.80	11/06/2010	000000001603	000041	300118	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016853	0000004	461.69	11/06/2010	000000001603	000041	300106	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016861	0000001	644.00	11/06/2010	000000001603	000041	300120	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000001	728.64	11/06/2010	000000001603	000041	300121	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000002	530.81	11/06/2010	000000001603	000041	300069	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000003	642.62	11/06/2010	000000001603	000041	300122	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000004	1027.06	11/06/2010	000000001603	000041	300107	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000005	514.42	11/06/2010	000000001603	000041	300108	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000006	529.55	11/06/2010	000000001603	000041	300114	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000007	603.42	11/06/2010	000000001603	000041	300111	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000008	642.62	11/06/2010	000000001603	000041	300123	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000009	642.62	11/06/2010	000000001603	000041	300115	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000010	634.98	11/06/2010	000000001603	000041	300117	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016870	0000011	552.00	11/06/2010	000000001603	000041	300116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016764	0000001	4.16	11/06/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000001	399.80	11/06/2010	000000001603	000041	300076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000002	387.80	11/06/2010	000000001603	000041	300077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000003	381.80	11/06/2010	000000001603	000041	300073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000004	54.02	11/06/2010	000000001603	000041	300070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000005	60.02	11/06/2010	000000001603	000041	300078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000006	87.01	11/06/2010	000000001603	000041	300071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016781	0000007	369.35	11/06/2010	000000001603	000041	300080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016799	0000001	387.80	11/06/2010	000000001603	000041	300075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016799	0000002	387.80	11/06/2010	000000001603	000041	300074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016802	0000001	535.78	11/06/2010	000000001603	000041	300113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016829	0000001	461.69	11/06/2010	000000001603	000041	300101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000001	575.54	11/06/2010	000000001603	000041	300083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000002	546.91	11/06/2010	000000001603	000041	300090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000003	441.14	11/06/2010	000000001603	000041	300091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000004	546.91	11/06/2010	000000001603	000041	300094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000005	548.99	11/06/2010	000000001603	000041	300086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000006	381.80	11/06/2010	000000001603	000041	300079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000007	357.04	11/06/2010	000000001603	000041	300081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000008	546.91	11/06/2010	000000001603	000041	300085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000009	494.53	11/06/2010	000000001603	000041	300088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000010	546.91	11/06/2010	000000001603	000041	300089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000011	441.14	11/06/2010	000000001603	000041	300097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000012	441.14	11/06/2010	000000001603	000041	300082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000013	459.61	11/06/2010	000000001603	000041	300093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000014	481.14	11/06/2010	000000001603	000041	300084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000015	441.14	11/06/2010	000000001603	000041	300096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016772	0000001	1258.00	11/06/2010	000006240162	000041	900066	123.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016748	0000001	780.00	12/06/2010	000004000348	001182	588993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016497	0000001	906.00	14/06/2010	000006240162	000041	900070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017167	0000001	2867.00	14/06/2010	000006240162	000041	900075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017175	0000001	73.68	14/06/2010	000000001808	000041	000246	3.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017213	0000001	240.00	14/06/2010	000006240162	000041	900069	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017361	0000001	576.00	14/06/2010	000006240162	000041	900072	92.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016608	0000001	69.50	14/06/2010	000000001808	000041	000253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017388	0000001	312.00	14/06/2010	000006240162	000041	900074	49.92	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016888	0000001	1237.40	14/06/2010	000000001808	000041	000250	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016896	0000001	3693.00	14/06/2010	000000001808	000041	000251	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017124	0000001	1200.00	14/06/2010	000000040940	011444	088838	86.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017132	0000001	571.20	14/06/2010	000000040940	011444	088840	91.39	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016403	0000001	350.00	14/06/2010	000000053996	011444	852644	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015334	0000001	610.00	14/06/2010	000006240162	000041	900076	43.92	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017230	0000001	7393.10	14/06/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017248	0000001	6325.08	14/06/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017256	0000001	397.21	14/06/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017264	0000001	2419.14	14/06/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016411	0000001	238.10	14/06/2010	000000053996	011444	852645	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017108	0000001	115.00	14/06/2010	000000053996	011444	852643	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016594	0000001	582.00	14/06/2010	000000001808	000041	000252	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017183	0000001	17000.00	14/06/2010	000000040940	011444	088839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017116	0000001	40.00	14/06/2010	000000040940	011444	088837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017191	0000001	117.34	14/06/2010	00000015637X	011444	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017205	0000001	276.50	14/06/2010	000000145424	011444	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017281	0000001	120.00	15/06/2010	000000001808	000041	000255	19.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0000655	0000001	47.60	15/06/2010	000000040940	011444	088843	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017329	0000001	600.00	15/06/2010	000000040940	011444	088841	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016756	0000001	220.00	15/06/2010	000000001808	000041	000256	15.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002640	0000001	1086.12	15/06/2010	000006240162	000041	900073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003620	0000001	89.15	15/06/2010	000006240162	000041	900073	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017337	0000001	2856.53	15/06/2010	000000040940	011444	088842	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017345	0000001	71.40	15/06/2010	000000040940	011444	088843	11.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017370	0000001	3564.94	15/06/2010	000006240162	000041	900073	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016586	0000001	3106.00	16/06/2010	000000001808	000041	000249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017396	0000001	800.00	16/06/2010	000000001808	000041	000259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017400	0000001	129.42	16/06/2010	000000001808	000041	000258	9.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016420	0000001	357.14	17/06/2010	000000053996	011444	852646	57.14	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017434	0000001	904.51	17/06/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017477	0000001	2875.50	17/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017485	0000001	1031.88	17/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017442	0000001	297.62	17/06/2010	000000001808	000041	000268	47.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017469	0000001	238.10	18/06/2010	000006240146	000041	000035	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017507	0000001	136.00	18/06/2010	000000001808	000041	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017531	0000001	2903.80	18/06/2010	000006240138	000041	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017531	0000002	14432.50	18/06/2010	000000001808	000041	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017540	0000001	18375.78	18/06/2010	000006240162	000041	900077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017540	0000002	13981.00	18/06/2010	000006240138	000041	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017540	0000003	1660.00	18/06/2010	000006240146	000041	000037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016454	0000001	58880.00	18/06/2010	000006240146	000041	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016462	0000001	56742.00	18/06/2010	000006240146	000041	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016471	0000001	25910.00	18/06/2010	000006240170	000041	900003	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017515	0000001	3902.40	18/06/2010	000000001808	000041	000260	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017523	0000001	420.00	18/06/2010	000000041025	011444	852415	30.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016519	0000001	503.00	18/06/2010	000000001824	000041	000006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017574	0000001	120.00	21/06/2010	000000001808	000041	000263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017582	0000001	120.00	21/06/2010	000000001808	000041	000264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017663	0000001	189.90	21/06/2010	000000001751	000041	000010	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017558	0000001	474.00	21/06/2010	000000001808	000041	000272	75.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017566	0000001	180.00	21/06/2010	000000001808	000041	000262	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017591	0000001	300.00	21/06/2010	000000001808	000041	000266	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017621	0000001	180.00	21/06/2010	000000001808	000041	000273	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017647	0000001	206.00	21/06/2010	000000001808	000041	000274	32.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017655	0000001	200.00	21/06/2010	000000001808	000041	000275	32.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017680	0000001	139.00	21/06/2010	000000040940	011444	088845	6.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017451	0000001	300.00	21/06/2010	000000001808	000041	000270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017698	0000001	65.97	21/06/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017604	0000001	100.00	21/06/2010	000000001808	000041	000267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017612	0000001	320.00	21/06/2010	000000001808	000041	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017639	0000001	160.00	21/06/2010	000000001808	000041	000269	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017701	0000001	737.80	21/06/2010	000000080357	011444	851332	118.05	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017752	0000001	22078.26	22/06/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017299	0000001	2750.00	22/06/2010	000000041025	011444	852416	332.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017302	0000001	1920.00	22/06/2010	000000041025	011444	852417	171.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017311	0000001	540.00	22/06/2010	000000041025	011444	852419	38.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017353	0000001	1440.00	22/06/2010	000000041025	011444	852418	103.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017671	0000001	529.52	22/06/2010	000000041025	011444	852411	84.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017141	0000001	400.00	22/06/2010	000000041025	011444	852390	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017159	0000001	315.00	22/06/2010	000000041025	011444	852387	22.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016900	0000001	1365.00	22/06/2010	000000041025	011444	852384	98.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016918	0000001	210.00	22/06/2010	000000041025	011444	852385	15.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016926	0000001	2420.00	22/06/2010	000000041025	011444	852386	260.41	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016934	0000001	1155.00	22/06/2010	000000041025	011444	852388	83.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016942	0000001	907.62	22/06/2010	000000041025	011444	852389	67.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016951	0000001	1150.00	22/06/2010	000000041025	011444	852391	82.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016969	0000001	1562.40	22/06/2010	000000041025	011444	852392	119.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016977	0000001	1029.00	22/06/2010	000000041025	011444	852393	74.09	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016985	0000001	1560.00	22/06/2010	000000041025	011444	852394	119.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016993	0000001	1092.00	22/06/2010	000000041025	011444	852395	78.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017001	0000001	2145.00	22/06/2010	000000041025	011444	852396	204.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017019	0000001	1470.00	22/06/2010	000000041025	011444	852397	106.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017027	0000001	1850.00	22/06/2010	000000041025	011444	852398	161.31	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017035	0000001	1900.80	22/06/2010	000000041025	011444	852399	168.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017043	0000001	1042.00	22/06/2010	000000041025	011444	852400	75.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017051	0000001	2386.00	22/06/2010	000000041025	011444	852401	252.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017060	0000001	1819.65	22/06/2010	000000041025	011444	852402	131.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017078	0000001	395.00	22/06/2010	000000041025	011444	852406	28.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017086	0000001	1954.48	22/06/2010	000000041025	011444	852408	187.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017094	0000001	1248.00	22/06/2010	000000041025	011444	852413	89.86	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017710	0000001	1601.70	25/06/2010	000000041025	011444	852420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017736	0000001	236.00	25/06/2010	000000145424	011444	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017744	0000001	220.00	25/06/2010	00000013368X	011444	850105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017761	0000001	99.00	25/06/2010	000000152005	011444	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017728	0000001	1863.25	25/06/2010	000000040940	011444	088846	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017795	0000001	195.00	28/06/2010	00000015637X	011444	850106	9.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017809	0000001	1334.05	28/06/2010	00000013368X	011444	850106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017418	0000001	1000.50	28/06/2010	000000145424	011444	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017426	0000001	473.25	28/06/2010	000000152005	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017779	0000001	112.50	28/06/2010	000000040940	011444	088774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017787	0000001	1118.63	28/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017817	0000001	7079.90	29/06/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018261	0000001	64.00	30/06/2010	000000040940	011444	088844	3.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018465	0000001	29649.00	30/06/2010	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018490	0000001	5936.12	30/06/2010	000006470092	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018295	0000001	18.77	30/06/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018309	0000001	158.64	30/06/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018317	0000001	700.00	30/06/2010	000006240146	000041	000029	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018325	0000001	1072.29	30/06/2010	000006240146	000041	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018341	0000001	73.68	30/06/2010	000000001808	000041	300202	3.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018481	0000001	1123.85	30/06/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018538	0000001	160.00	30/06/2010	000000001808	000041	300177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017825	0000001	1245.51	30/06/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017833	0000001	1.73	30/06/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018279	0000001	132.00	30/06/2010	000000050776	011444	851149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018287	0000001	28.50	30/06/2010	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018350	0000001	116.00	30/06/2010	000000001808	000041	300240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018384	0000001	13.50	30/06/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018392	0000001	116.00	30/06/2010	000000001808	000041	900003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018406	0000001	300.00	30/06/2010	000000001808	000041	300171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018414	0000001	748.38	30/06/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018422	0000001	167.78	30/06/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018431	0000001	1102.90	30/06/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018449	0000001	239.88	30/06/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018457	0000001	128.00	30/06/2010	000000080357	011444	851351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018473	0000001	358.00	30/06/2010	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	7000.00	30/06/2010	000000040940	011444	088749	1455.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018333	0000001	686.62	30/06/2010	000000001751	000041	000007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018368	0000001	150.00	30/06/2010	000000001808	000041	000265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018503	0000001	2700.00	30/06/2010	00000015637X	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018546	0000001	150.00	30/06/2010	000000001808	000041	300187	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018252	0000001	520.00	30/06/2010	000000041025	011444	852414	37.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018376	0000001	443.22	30/06/2010	000000001603	000041	300095	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018376	0000002	461.69	30/06/2010	000000001603	000041	300109	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018520	0000001	84184.80	30/06/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017906	0000001	2000.00	05/07/2010	000000001808	000041	000000	262.41	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017914	0000001	4923.08	05/07/2010	000000001808	000041	000000	1101.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017922	0000001	4388.05	05/07/2010	000000001620	000041	000000	363.77	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017931	0000001	61693.60	05/07/2010	000000001620	000041	000000	9363.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017949	0000001	6822.71	05/07/2010	000000001620	000041	000000	558.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017957	0000001	22873.63	05/07/2010	000000001620	000041	000000	2806.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017965	0000001	7140.00	05/07/2010	000000001620	000041	000000	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017973	0000001	42120.89	05/07/2010	000000001620	000041	000000	7308.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017981	0000001	1530.00	05/07/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017990	0000001	3060.00	05/07/2010	000000001620	000041	000000	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018007	0000001	7587.90	05/07/2010	000000001620	000041	000000	1389.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018597	0000001	5552.75	05/07/2010	000000040940	011444	088849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018104	0000001	3060.00	05/07/2010	000000001808	000041	000000	244.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018112	0000001	2550.00	05/07/2010	000000001808	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018139	0000001	2400.00	05/07/2010	000000001786	000041	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018147	0000001	2040.00	05/07/2010	000000001808	000041	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018155	0000001	4061.80	05/07/2010	000000001808	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018163	0000001	3100.00	05/07/2010	000000001751	000041	000000	309.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000002	5000.00	05/07/2010	000000001808	000041	000000	657.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018619	0000001	1269.15	05/07/2010	000000041025	011444	852422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017850	0000001	6539.46	05/07/2010	000000001808	000041	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017868	0000001	510.00	05/07/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017876	0000001	3515.43	05/07/2010	000000001808	000041	000000	598.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017884	0000001	510.00	05/07/2010	000000001808	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017892	0000001	2160.40	05/07/2010	000000001808	000041	000000	187.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018627	0000001	115.00	05/07/2010	000000001808	000041	300298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018635	0000001	130.00	05/07/2010	000000001808	000041	300331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018643	0000001	127.00	05/07/2010	000000001808	000041	300326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018651	0000001	119.00	05/07/2010	000000001808	000041	300312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018660	0000001	115.00	05/07/2010	000000001808	000041	300303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018678	0000001	115.00	05/07/2010	000000001808	000041	300302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018686	0000001	127.00	05/07/2010	000000001808	000041	300325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018694	0000001	127.00	05/07/2010	000000001808	000041	300324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018708	0000001	350.00	05/07/2010	000000001808	000041	300339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018741	0000001	8.00	05/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018171	0000001	1198.50	05/07/2010	000000001808	000041	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018180	0000001	700.00	05/07/2010	000000001808	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018198	0000001	4242.90	05/07/2010	000000001808	000041	000000	682.36	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018201	0000001	21913.00	05/07/2010	000000001808	000041	000000	1753.04	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018210	0000001	20069.70	05/07/2010	000000001808	000041	000000	4600.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018091	0000002	12451.48	05/07/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018121	0000001	4590.00	05/07/2010	000000001808	000041	000000	684.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018066	0000003	17964.22	05/07/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018040	0000002	9550.70	05/07/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018015	0000001	11415.00	05/07/2010	000000001808	000041	000000	1981.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018023	0000001	8487.50	05/07/2010	000000001808	000041	000000	1631.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018031	0000001	1530.00	05/07/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018589	0000001	153.00	05/07/2010	000000080357	011444	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018716	0000001	7100.55	05/07/2010	000006240146	000041	000039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018732	0000001	6864.20	05/07/2010	000006240162	000041	900079	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018571	0000001	810.00	05/07/2010	000000103713	011444	850229	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018601	0000001	3307.35	05/07/2010	000000041025	011444	852421	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018228	0000001	1530.00	05/07/2010	000000001808	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018236	0000001	6604.00	05/07/2010	000000001808	000041	000000	878.60	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018244	0000001	660.40	05/07/2010	000000001808	000041	000000	225.17	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018759	0000001	3407.13	06/07/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018856	0000001	2560.00	07/07/2010	000000080357	011444	851333	291.03	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018937	0000001	600.00	07/07/2010	000000041025	011444	852423	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018767	0000001	7.55	07/07/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018775	0000001	7.81	07/07/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018830	0000001	5400.00	07/07/2010	000006240162	000041	900078	1348.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019518	0000001	700.00	07/07/2010	000006240146	000041	000020	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018040	0000001	139.00	07/07/2010	000006240146	000041	000000	1673.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018058	0000001	17100.00	07/07/2010	000006240146	000041	000000	6125.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018058	0000002	20589.69	07/07/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018066	0000001	23900.00	07/07/2010	000006240146	000041	000000	9541.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018066	0000002	235.13	07/07/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018074	0000001	18910.00	07/07/2010	000006240146	000041	000000	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019496	0000001	700.00	07/07/2010	000006240162	000041	000040	50.40	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018783	0000001	0.06	07/07/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018791	0000001	115.00	07/07/2010	000000001808	000041	300296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018805	0000001	115.00	07/07/2010	000000001808	000041	300301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018902	0000001	139.34	07/07/2010	000000001808	000041	300333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018945	0000001	115.00	07/07/2010	000000001808	000041	300295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018953	0000001	115.00	07/07/2010	000000001808	000041	300294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018970	0000001	120.00	07/07/2010	000000001808	000041	300313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018988	0000001	125.00	07/07/2010	000000001808	000041	300323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018996	0000001	143.70	07/07/2010	000000001808	000041	300336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019003	0000001	113.00	07/07/2010	000000001808	000041	300285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019011	0000001	115.00	07/07/2010	000000001808	000041	300299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019020	0000001	115.00	07/07/2010	000000001808	000041	300292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019038	0000001	111.00	07/07/2010	000000001808	000041	300282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019046	0000001	125.00	07/07/2010	000000001808	000041	300320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019054	0000001	121.00	07/07/2010	000000001808	000041	300314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019062	0000001	300.00	07/07/2010	000000001808	000041	300337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019071	0000001	118.00	07/07/2010	000000001808	000041	300309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019089	0000001	130.39	07/07/2010	000000001808	000041	300343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019097	0000001	115.00	07/07/2010	000000001808	000041	300304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019119	0000001	4000.00	07/07/2010	000000001808	000041	000277	893.77	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019127	0000001	1500.00	07/07/2010	000000001808	000041	300377	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019135	0000001	118.00	07/07/2010	000000001808	000041	300311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019143	0000001	115.00	07/07/2010	000000001808	000041	300300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019151	0000001	500.00	07/07/2010	000000001808	000041	300341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019160	0000001	123.00	07/07/2010	000000001808	000041	300317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019178	0000001	115.00	07/07/2010	000000001808	000041	300287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019186	0000001	115.00	07/07/2010	000000001808	000041	300290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019194	0000001	125.00	07/07/2010	000000001808	000041	300321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019208	0000001	128.00	07/07/2010	000000001808	000041	300327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019216	0000001	121.00	07/07/2010	000000001808	000041	300316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019224	0000001	115.00	07/07/2010	000000001808	000041	300291	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019232	0000001	128.00	07/07/2010	000000001808	000041	300329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019241	0000001	115.00	07/07/2010	000000001808	000041	300289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019259	0000001	109.00	07/07/2010	000000001808	000041	300281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019267	0000001	115.00	07/07/2010	000000001808	000041	300286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019275	0000001	115.00	07/07/2010	000000001808	000041	300305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019283	0000001	125.00	07/07/2010	000000001808	000041	300319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019291	0000001	118.00	07/07/2010	000000001808	000041	300308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019305	0000001	115.00	07/07/2010	000000001808	000041	300288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019313	0000001	139.87	07/07/2010	000000001808	000041	300335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019321	0000001	116.00	07/07/2010	000000001808	000041	300307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019330	0000001	130.00	07/07/2010	000000001808	000041	300332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019348	0000001	125.00	07/07/2010	000000001808	000041	300322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019356	0000001	113.00	07/07/2010	000000001808	000041	300284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019364	0000001	121.00	07/07/2010	000000001808	000041	300315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019372	0000001	130.00	07/07/2010	000000001808	000041	300330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019381	0000001	113.00	07/07/2010	000000001808	000041	300283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019399	0000001	128.00	07/07/2010	000000001808	000041	300328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019402	0000001	118.00	07/07/2010	000000001808	000041	300310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019411	0000001	648.34	07/07/2010	000000001808	000041	300342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019429	0000001	115.00	07/07/2010	000000001808	000041	300306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019437	0000001	500.00	07/07/2010	000000001808	000041	300340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019445	0000001	115.00	07/07/2010	000000001808	000041	300297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019453	0000001	125.00	07/07/2010	000000001808	000041	300318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019461	0000001	139.87	07/07/2010	000000001808	000041	300334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019470	0000001	115.00	07/07/2010	000000001808	000041	300293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019488	0000001	1425.00	07/07/2010	000000001808	000041	000279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018511	0000001	3000.00	07/07/2010	000000001808	000041	000280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018961	0000001	1000.00	07/07/2010	000000041025	011444	852424	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019569	0000001	455.00	08/07/2010	000000041025	011444	852425	72.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018082	0000001	44534.25	08/07/2010	000006240162	000041	000000	5961.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018091	0000001	6264.52	08/07/2010	000006240162	000041	000000	2522.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019666	0000001	26644.70	09/07/2010	000000040940	011444	000000	875.34	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019658	0000001	6404.06	09/07/2010	000000040940	011444	000000	531.79	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019615	0000001	8.00	09/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019623	0000001	2001.57	09/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019631	0000001	8887.74	09/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019640	0000001	19354.02	09/07/2010	000000040940	011444	000000	2270.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	3000.00	09/07/2010	000000001808	000041	000278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019721	0000001	62.13	12/07/2010	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019780	0000001	388.00	12/07/2010	00000013368X	011444	850109	27.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019747	0000001	180.00	12/07/2010	000000152005	011444	850030	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019810	0000001	166.10	13/07/2010	00000013368X	011444	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019836	0000001	108.30	13/07/2010	000000145424	011444	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019852	0000001	123.30	13/07/2010	000000152005	011444	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019879	0000001	185.90	13/07/2010	000000152005	011444	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019917	0000001	841.25	13/07/2010	00000013368X	011444	850107	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019933	0000001	934.90	13/07/2010	000000145424	011444	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019950	0000001	39.64	13/07/2010	000000050776	011444	851156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019976	0000001	35.16	13/07/2010	000000050776	011444	851156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019992	0000001	35.00	13/07/2010	000000050776	011444	851159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019577	0000001	132.50	13/07/2010	00000013368X	011444	850110	6.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019585	0000001	210.00	13/07/2010	00000015637X	011444	850011	10.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018911	0000001	700.00	13/07/2010	000000040940	011444	852270	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018929	0000001	297.62	13/07/2010	000000040940	011444	852271	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019895	0000001	480.54	13/07/2010	000000040940	011444	852272	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019909	0000001	70.00	13/07/2010	000000040940	011444	852273	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019941	0000001	3338.29	13/07/2010	000000050776	011444	851160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021512	0000001	128.00	13/07/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019844	0000001	770.00	13/07/2010	000000050776	011444	851158	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019984	0000001	42.29	13/07/2010	000000050776	011444	851156	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019925	0000001	260.00	13/07/2010	000000050776	011444	851157	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019968	0000001	115.82	13/07/2010	000000050776	011444	851156	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021521	0000001	53.44	13/07/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020001	0000001	161.67	14/07/2010	000006240162	000041	300090	11.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020010	0000001	53.85	14/07/2010	000006240146	000041	000040	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020052	0000001	17207.34	14/07/2010	000000001808	000041	000000	669.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019828	0000001	2500.00	14/07/2010	000000001654	000041	000017	125.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020036	0000001	8456.12	14/07/2010	000000001808	000041	000000	364.61	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021504	0000001	20787.30	14/07/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020044	0000001	1195.10	14/07/2010	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020061	0000001	17755.22	14/07/2010	000000001620	000041	000000	353.47	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020079	0000001	10797.00	14/07/2010	000000001620	000041	000000	498.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020087	0000001	4000.00	15/07/2010	000006240146	000041	000038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020095	0000001	120.00	16/07/2010	000000040940	011444	088852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020109	0000001	945.64	16/07/2010	000000040940	011444	088853	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019763	0000001	600.00	19/07/2010	000000041025	011444	852426	96.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020125	0000001	3515.00	19/07/2010	000000055565	011444	850572	305.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020133	0000001	1350.00	19/07/2010	000000055565	011444	850574	97.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020141	0000001	2520.00	19/07/2010	000000055565	011444	850568	181.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020150	0000001	1120.00	19/07/2010	000000055565	011444	850570	80.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020168	0000001	2052.00	19/07/2010	000000055565	011444	850573	147.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020176	0000001	1947.00	19/07/2010	000000055565	011444	850565	140.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020184	0000001	2268.00	19/07/2010	000000055565	011444	850566	163.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020192	0000001	2738.00	19/07/2010	000000055565	011444	850569	214.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020206	0000001	2700.00	19/07/2010	000000055565	011444	850576	207.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020214	0000001	3515.00	19/07/2010	000000055565	011444	850564	305.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020222	0000001	700.00	19/07/2010	000000055565	011444	850577	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020231	0000001	3240.00	19/07/2010	000000055565	011444	850575	270.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020249	0000001	2112.00	19/07/2010	000000055565	011444	850567	152.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018562	0000001	8670.85	19/07/2010	000000147583	011444	850025	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020346	0000001	195.00	19/07/2010	000000102415	011444	850214	14.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019755	0000001	550.00	19/07/2010	000000040940	011444	852247	88.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020516	0000001	110.00	19/07/2010	000000041025	011444	852427	5.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020532	0000001	12177.99	19/07/2010	000000096776	011444	850254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019771	0000001	250.00	19/07/2010	00000013368X	011444	850111	40.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020541	0000001	210.00	19/07/2010	000000040940	011444	088854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020117	0000001	0.35	19/07/2010	000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020508	0000001	238.10	19/07/2010	000000041025	011444	852429	38.10	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020524	0000001	52.63	20/07/2010	000000041025	011444	852438	2.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020559	0000001	20.50	20/07/2010	000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020591	0000001	452.94	20/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0020630	0000001	297.62	20/07/2010	000000041025	011444	852435	47.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020583	0000001	1095.00	20/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020656	0000001	210.53	20/07/2010	00000013368X	011444	850112	10.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020664	0000001	60.00	20/07/2010	000000041025	011444	852436	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020621	0000001	550.00	20/07/2010	000000040940	011444	852256	88.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020354	0000001	967.20	20/07/2010	000000102415	011444	850167	69.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020362	0000001	686.00	20/07/2010	000000102415	011444	850221	49.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020371	0000001	642.85	20/07/2010	000000102415	011444	850225	46.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020389	0000001	563.60	20/07/2010	000000102415	011444	850224	40.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020397	0000001	676.00	20/07/2010	000000102415	011444	850228	48.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020401	0000001	750.00	20/07/2010	000000102415	011444	850233	54.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020419	0000001	626.00	20/07/2010	000000102415	011444	850223	45.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020427	0000001	1485.00	20/07/2010	000000102415	011444	850232	108.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020443	0000001	770.00	20/07/2010	000000040940	011444	852251	55.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020451	0000001	676.00	20/07/2010	000000040940	011444	852257	48.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020460	0000001	1036.00	20/07/2010	000000040940	011444	852252	74.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020478	0000001	1209.60	20/07/2010	000000040940	011444	852253	87.09	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020486	0000001	275.00	20/07/2010	000000040940	011444	852250	19.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020494	0000001	1508.00	20/07/2010	000000040940	011444	852254	111.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019534	0000001	250.00	20/07/2010	000000040940	011444	852248	18.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019542	0000001	450.00	20/07/2010	000000040940	011444	852248	31.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019551	0000001	221.41	20/07/2010	000000041025	011444	852437	21.41	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020753	0000001	390.00	20/07/2010	000000001808	000041	300344	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020257	0000001	784.00	20/07/2010	000000102415	011444	850222	56.45	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020265	0000001	1208.92	20/07/2010	000000102415	011444	850230	94.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020273	0000001	845.00	20/07/2010	000000102415	011444	850227	60.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020281	0000001	605.08	20/07/2010	000000102415	011444	850213	45.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020290	0000001	1215.00	20/07/2010	000000102415	011444	850229	87.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020303	0000001	1190.00	20/07/2010	000000102415	011444	850231	85.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020311	0000001	195.00	20/07/2010	000000102415	011444	850226	14.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020320	0000001	280.00	20/07/2010	000000102415	011444	850217	20.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020338	0000001	140.00	20/07/2010	000000102415	011444	850216	10.08	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020575	0000001	23663.28	20/07/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020613	0000001	1100.00	20/07/2010	000000040940	011444	852255	79.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020796	0000001	797.00	20/07/2010	000004000348	001182	575770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019674	0000001	442.00	20/07/2010	000006240162	000041	900080	38.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018848	0000001	2100.00	20/07/2010	000006240162	000041	300086	154.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020681	0000001	600.00	20/07/2010	000000041025	011444	852439	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020699	0000001	880.00	20/07/2010	000000041025	011444	852433	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020702	0000001	1920.00	20/07/2010	000000050776	011444	851161	171.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020711	0000001	305.00	20/07/2010	000000050776	011444	851163	21.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020729	0000001	1035.00	20/07/2010	000000050776	011444	851162	74.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020737	0000001	832.00	20/07/2010	000000041025	011444	852440	59.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020745	0000001	600.00	20/07/2010	000000041025	011444	852434	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020761	0000001	1190.06	20/07/2010	000006240162	000041	300088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020770	0000001	150.00	20/07/2010	000006240146	000041	300042	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020788	0000001	238.10	20/07/2010	000006240146	000041	300041	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020800	0000001	1045.00	20/07/2010	000000043052	011444	850317	75.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018554	0000001	325.00	20/07/2010	000006240146	000041	300044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019798	0000001	1400.00	20/07/2010	000006240146	000041	300043	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019500	0000001	2189.60	20/07/2010	000006240162	000041	300087	388.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019712	0000001	2050.00	20/07/2010	000006240162	000041	300085	357.25	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0019704	0000001	695.00	21/07/2010	000004000348	001182	588994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020869	0000001	66.12	21/07/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019739	0000001	1081.00	22/07/2010	000006240146	000041	300048	54.05	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020885	0000001	8.00	23/07/2010	000000068772	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020923	0000001	200.00	26/07/2010	000000043052	011444	850313	14.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018872	0000001	357.14	26/07/2010	000000043052	011444	850310	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018881	0000001	238.10	26/07/2010	000000043052	011444	850311	38.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020851	0000001	826.00	26/07/2010	000000145424	011444	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020893	0000001	99.00	26/07/2010	000000152005	011444	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020907	0000001	8709.80	26/07/2010	000000116548	011444	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020915	0000001	40.00	26/07/2010	000000050776	011444	851166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020931	0000001	40.00	26/07/2010	000000050776	011444	851165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020648	0000001	77.00	26/07/2010	00000013368X	011444	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019593	0000001	296.00	26/07/2010	000000145424	011444	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020877	0000001	13863.64	26/07/2010	000006240146	000041	300049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019682	0000001	1760.00	26/07/2010	000004000348	001182	589000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019691	0000001	1221.00	26/07/2010	000004000348	001182	588998	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020974	0000001	4285.00	26/07/2010	000004000348	001182	588997	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019801	0000001	3635.00	26/07/2010	000004000348	001182	588995	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018864	0000001	350.00	26/07/2010	000000043052	011444	850312	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020982	0000001	586.00	27/07/2010	000000080357	011444	851334	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020940	0000001	6839.47	27/07/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019526	0000001	960.00	27/07/2010	000000043052	011444	850323	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020605	0000001	675.00	27/07/2010	000000043052	011444	850314	48.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020966	0000001	1080.00	27/07/2010	000000043052	011444	850322	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020818	0000001	275.00	27/07/2010	000000043052	011444	850319	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020826	0000001	420.00	27/07/2010	000000043052	011444	850320	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020834	0000001	2961.00	27/07/2010	000006240162	000041	300091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020842	0000001	210.00	27/07/2010	000000043052	011444	850318	15.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020672	0000001	2736.25	27/07/2010	000000041025	011444	852441	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0020958	0000001	1000.00	27/07/2010	000000113409	011444	850021	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018821	0000001	1400.00	27/07/2010	000000113409	011444	850022	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018899	0000001	600.00	27/07/2010	000000113409	011444	850023	96.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0020991	0000001	263.20	28/07/2010	000000040940	011444	088871	13.16	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0019887	0000001	750.00	28/07/2010	000000040940	011444	088872	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021008	0000001	400.00	28/07/2010	000000001808	000041	300346	20.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021032	0000001	165.00	29/07/2010	000000040940	011444	088874	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021032	0000002	165.00	29/07/2010	000000040940	011444	088877	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021032	0000003	165.00	29/07/2010	000000040940	011444	088876	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021032	0000004	165.00	29/07/2010	000000040940	011444	088875	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021032	0000005	165.00	29/07/2010	000000040940	011444	088873	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021563	0000001	28027.71	29/07/2010	000006470092	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021016	0000001	126.32	29/07/2010	000000041025	011444	852442	6.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021024	0000001	15.25	29/07/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021555	0000001	700.00	30/07/2010	000006240146	000041	000019	180.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021041	0000001	1018.72	30/07/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021059	0000001	1.73	30/07/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021067	0000001	1334.25	30/07/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021547	0000001	28.50	30/07/2010	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021482	0000001	2127.30	30/07/2010	000004000348	001182	045853	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021539	0000001	16.00	30/07/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021491	0000001	186.40	30/07/2010	00000015637X	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021571	0000001	330.00	01/08/2010	000000080357	011444	851359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021571	0000002	330.00	01/08/2010	000000001808	000041	300338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021580	0000001	250.00	01/08/2010	000000043052	011444	850315	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021598	0000001	728.00	01/08/2010	000000043052	011444	850321	52.42	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021644	0000001	70.00	02/08/2010	000000041025	011444	852444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	7000.00	02/08/2010	000000040940	011444	088878	1459.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021628	0000001	936.84	02/08/2010	000000040940	011444	088879	46.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021636	0000001	238.10	02/08/2010	000000040940	011444	088884	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021661	0000001	1425.00	02/08/2010	000000040940	011444	088881	228.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021130	0000001	2500.00	03/08/2010	000000041025	011444	000000	381.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021148	0000001	4923.08	03/08/2010	000000041025	011444	000000	1101.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021156	0000001	4982.56	03/08/2010	000000121762	011444	000000	424.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021164	0000001	61486.16	03/08/2010	000000121762	011444	000000	9333.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021172	0000001	6928.87	03/08/2010	000000121762	011444	000000	567.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021181	0000001	23234.12	03/08/2010	000000121762	011444	000000	2845.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021199	0000001	7165.50	03/08/2010	000000121762	011444	000000	573.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021202	0000001	947.09	03/08/2010	000000121762	011444	000000	7396.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021202	0000002	30752.17	03/08/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021202	0000003	9670.53	03/08/2010	000000001620	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021202	0000004	1506.75	03/08/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021211	0000001	1020.00	03/08/2010	000000040940	011444	000000	81.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021229	0000001	3570.00	03/08/2010	000000121762	011444	000000	285.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021237	0000001	7587.90	03/08/2010	000000121762	011444	000000	1389.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021687	0000001	354.25	03/08/2010	000000145424	011444	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021776	0000001	40.00	03/08/2010	000000041025	011444	852447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021351	0000001	2550.00	03/08/2010	000000040940	011444	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021377	0000001	2040.00	03/08/2010	000000040940	011444	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021385	0000001	4061.80	03/08/2010	000000040940	011444	000000	374.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000002	5000.00	03/08/2010	000000040940	011444	000000	701.81	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021083	0000001	6539.46	03/08/2010	000000040940	011444	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021091	0000001	510.00	03/08/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021105	0000001	3540.93	03/08/2010	000000040940	011444	000000	601.01	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021113	0000001	510.00	03/08/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021121	0000001	2160.40	03/08/2010	000000040940	011444	000000	187.83	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021407	0000001	1198.50	03/08/2010	000000040940	011444	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021415	0000001	700.00	03/08/2010	000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021423	0000001	4072.90	03/08/2010	000000040940	011444	000000	663.66	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021431	0000001	21930.01	03/08/2010	000000040940	011444	000000	1754.40	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021440	0000001	20275.40	03/08/2010	000000040940	011444	000000	4933.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021288	0000001	6921.31	03/08/2010	000000050776	011444	000000	6084.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021695	0000001	6250.00	03/08/2010	000006240162	000041	300095	1644.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021725	0000001	7117.55	03/08/2010	000006240146	000041	300051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021733	0000001	3828.65	03/08/2010	000006240162	000041	300093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021741	0000001	1778.25	03/08/2010	000006240162	000041	300094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021768	0000001	1224.30	03/08/2010	000006240170	000041	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021245	0000001	11415.00	03/08/2010	000000041025	011444	000000	1974.98	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021458	0000001	1530.00	03/08/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021466	0000001	6563.20	03/08/2010	000000040940	011444	000000	1056.73	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021474	0000001	660.40	03/08/2010	000000040940	011444	000000	225.17	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021750	0000001	6049.75	03/08/2010	000000103713	011444	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021253	0000001	8650.70	04/08/2010	000006240162	000041	000000	1649.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021261	0000001	1530.00	04/08/2010	000006240162	000041	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021270	0000001	139.00	04/08/2010	000006240146	000041	000000	1716.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021270	0000002	9550.70	04/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021288	0000002	17100.00	04/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021288	0000003	12367.69	04/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021288	0000004	30.00	04/08/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021296	0000001	23900.00	04/08/2010	000006240146	000041	000000	8307.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021296	0000002	14819.35	04/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021300	0000001	18910.00	04/08/2010	000006240146	000041	000000	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021318	0000001	4590.00	04/08/2010	000006240162	000041	000000	684.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021326	0000001	41995.19	04/08/2010	000000001808	000041	000000	7995.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021326	0000002	9521.98	04/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021326	0000003	545.44	04/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021326	0000004	4149.22	04/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021334	0000001	6497.80	04/08/2010	000006240162	000041	000000	2497.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021334	0000002	410.63	04/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021334	0000003	11917.57	04/08/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021717	0000001	2560.00	04/08/2010	000000041025	011444	852446	184.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021393	0000001	3525.00	04/08/2010	000000001751	000041	000000	288.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021369	0000001	3000.00	04/08/2010	000000001786	000041	000000	252.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021342	0000001	3060.00	04/08/2010	000000001603	000041	000000	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021709	0000001	1200.00	04/08/2010	000000041025	011444	852445	60.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021784	0000001	107.70	04/08/2010	000000041025	011444	852448	7.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021792	0000001	239.00	05/08/2010	000000152005	011444	850033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021873	0000001	118.00	05/08/2010	000000040940	011444	852293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021881	0000001	125.00	05/08/2010	000000040940	011444	852281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021890	0000001	113.00	05/08/2010	000000040940	011444	852363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021903	0000001	115.00	05/08/2010	000000040940	011444	852289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021911	0000001	125.00	05/08/2010	000000040940	011444	852292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021920	0000001	113.00	05/08/2010	000000040940	011444	852275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021938	0000001	130.00	05/08/2010	000000040940	011444	852364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021946	0000001	111.00	05/08/2010	000000040940	011444	852283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021954	0000001	115.00	05/08/2010	000000040940	011444	852287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021962	0000001	125.00	05/08/2010	000000040940	011444	852279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021971	0000001	115.00	05/08/2010	000000040940	011444	852288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021989	0000001	125.00	05/08/2010	000000040940	011444	852280	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021997	0000001	130.39	05/08/2010	000000040940	011444	852274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022004	0000001	125.00	05/08/2010	000000040940	011444	852291	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022012	0000001	118.00	05/08/2010	000000040940	011444	852361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022021	0000001	125.00	05/08/2010	000000040940	011444	852290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022039	0000001	115.00	05/08/2010	000000040940	011444	852278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022047	0000001	121.00	05/08/2010	000000040940	011444	852277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022055	0000001	116.00	05/08/2010	000000040940	011444	852285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022063	0000001	123.00	05/08/2010	000000040940	011444	852284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022071	0000001	118.00	05/08/2010	000000040940	011444	852362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022080	0000001	121.00	05/08/2010	000000040940	011444	852276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022098	0000001	121.00	05/08/2010	000000040940	011444	852286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022101	0000001	300.00	05/08/2010	000000040940	011444	088855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022110	0000001	118.00	05/08/2010	000000040940	011444	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021822	0000001	7.82	05/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022128	0000001	167.31	06/08/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022144	0000001	260.91	09/08/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022403	0000001	326.29	09/08/2010	00000015637X	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022411	0000001	1385.84	09/08/2010	000000145424	011444	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022420	0000001	487.72	09/08/2010	000000152005	011444	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022438	0000001	678.10	09/08/2010	00000013368X	011444	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022454	0000001	40.00	09/08/2010	000000041025	011444	852450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022292	0000001	90.00	09/08/2010	000000041025	011444	852451	4.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022373	0000001	1581.50	09/08/2010	000000041025	011444	852452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021831	0000001	870.00	09/08/2010	000006240146	000041	300054	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021857	0000001	870.00	09/08/2010	000006240162	000041	300101	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022161	0000001	3327.65	09/08/2010	000006240162	000041	300097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022179	0000001	7509.20	09/08/2010	000006240146	000041	300055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022225	0000001	510.00	09/08/2010	000006240162	000041	300106	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022233	0000001	232.20	09/08/2010	000006240162	000041	300104	37.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022241	0000001	1128.00	09/08/2010	000006240162	000041	300111	180.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022250	0000001	312.00	09/08/2010	000006240162	000041	300113	49.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022268	0000001	1020.00	09/08/2010	000006240162	000041	300103	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022276	0000001	603.72	09/08/2010	000006240162	000041	300102	96.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022284	0000001	464.40	09/08/2010	000006240162	000041	300107	74.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022306	0000001	92.88	09/08/2010	000006240162	000041	300105	14.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022314	0000001	600.00	09/08/2010	000006240162	000041	300112	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022331	0000001	2889.65	09/08/2010	000006240162	000041	300108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022357	0000001	4464.00	09/08/2010	000006240162	000041	300109	223.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022365	0000001	5251.25	09/08/2010	000006240162	000041	300180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022381	0000001	1347.00	09/08/2010	000006240162	000041	300098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022390	0000001	805.00	09/08/2010	000006240162	000041	300096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022446	0000001	190.00	09/08/2010	000006240162	000041	300099	13.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022497	0000001	28525.38	10/08/2010	000000040940	011444	000000	1119.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022535	0000001	1080.00	10/08/2010	000000040940	011444	088866	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022594	0000001	1350.00	10/08/2010	000006240162	000041	300118	216.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022624	0000001	375.00	10/08/2010	000006240146	000041	300060	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022632	0000001	1000.00	10/08/2010	000006240162	000041	300119	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022691	0000001	2755.95	10/08/2010	000000040940	011444	088865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022713	0000001	225.00	10/08/2010	000000041025	011444	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022721	0000001	1031.82	10/08/2010	000006240146	000041	300057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022837	0000001	106.50	10/08/2010	000006240162	000041	300117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024368	0000001	6800.00	10/08/2010	000000117722	011444	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021652	0000001	1129.00	10/08/2010	000006240146	000041	300056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022152	0000001	206.00	10/08/2010	000006240146	000041	300059	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022608	0000001	475.00	10/08/2010	000000041025	011444	852465	76.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022675	0000001	2737.61	10/08/2010	000000040940	011444	088863	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022799	0000001	336.00	10/08/2010	000000041025	011444	852463	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022543	0000001	148.81	10/08/2010	000000041025	011444	852461	23.81	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022560	0000001	760.00	10/08/2010	000000041025	011444	852464	121.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022489	0000001	6339.42	10/08/2010	000000040940	011444	000000	417.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022578	0000001	510.00	10/08/2010	000000041025	011444	852458	40.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022641	0000001	1050.00	10/08/2010	000000041025	011444	852469	52.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022659	0000001	3162.00	10/08/2010	000000040940	011444	088870	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022705	0000001	4445.76	10/08/2010	000000040940	011444	088862	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022756	0000001	190.00	10/08/2010	000000041025	011444	852468	13.79	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022845	0000001	1276.50	10/08/2010	000000040940	011444	088891	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021849	0000001	700.00	10/08/2010	000000041025	011444	852459	50.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022322	0000001	1052.00	10/08/2010	00000013368X	011444	850115	52.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022861	0000001	30.00	10/08/2010	000000041025	011444	852453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022870	0000001	30.00	10/08/2010	000000041025	011444	852454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021806	0000001	741.50	10/08/2010	000000145424	011444	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022217	0000001	1171.00	10/08/2010	00000013368X	011444	850116	58.55	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022462	0000001	1500.00	10/08/2010	000000040940	011444	088857	75.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022471	0000001	180.18	10/08/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022501	0000001	16626.69	10/08/2010	000000040940	011444	000000	1935.04	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022519	0000001	3022.92	10/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022527	0000001	8926.40	10/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022667	0000001	3787.00	10/08/2010	000004000348	001182	045855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022730	0000001	1091.46	10/08/2010	000000040940	011444	088869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022748	0000001	28.58	10/08/2010	000000040940	011444	088869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022764	0000001	650.00	10/08/2010	000000040940	011444	088868	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022772	0000001	810.00	10/08/2010	000000040940	011444	088867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022781	0000001	810.00	10/08/2010	000000040940	011444	088867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022802	0000001	70.00	10/08/2010	000000041025	011444	852466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022811	0000001	910.00	10/08/2010	000000041025	011444	852467	45.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022829	0000001	240.00	10/08/2010	000000041025	011444	852456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022853	0000001	240.00	10/08/2010	000000041025	011444	852455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021610	0000001	3000.00	10/08/2010	000000040940	011444	088859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021601	0000001	3000.00	10/08/2010	000000040940	011444	088858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022551	0000001	4000.00	10/08/2010	000000040940	011444	088860	913.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	1500.00	10/08/2010	000000040940	011444	088861	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022683	0000001	976.00	10/08/2010	000000040940	011444	088864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003883	0000001	650.00	10/08/2010	000000040940	011444	088868	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022918	0000001	0.69	11/08/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0022934	0000001	1110.00	11/08/2010	000000040940	011444	088888	79.92	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0022977	0000001	850.00	11/08/2010	000000041025	011444	852460	61.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022942	0000001	240.00	11/08/2010	000000041025	011444	852472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022951	0000001	240.00	11/08/2010	000000041025	011444	852473	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021865	0000001	297.62	11/08/2010	000000041025	011444	852471	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022900	0000001	220.00	11/08/2010	000000040940	011444	088890	11.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022969	0000001	1350.00	11/08/2010	000000041025	011444	852470	67.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022926	0000001	1190.47	11/08/2010	000000040940	011444	088889	190.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022136	0000001	10813.22	11/08/2010	000006240146	000041	300064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022888	0000001	11.84	11/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022896	0000001	510.00	11/08/2010	000000041025	011444	852476	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022985	0000001	10.56	12/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022993	0000001	5.77	12/08/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023035	0000001	16906.28	12/08/2010	000000040940	011444	000000	696.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023086	0000001	450.00	12/08/2010	000006240146	000041	300065	42.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023124	0000001	700.00	12/08/2010	000006240146	000041	300052	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023141	0000001	9606.00	12/08/2010	000006240162	000041	300110	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023108	0000001	315.75	12/08/2010	000000041025	011444	852474	15.79	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023001	0000001	1305.10	12/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023019	0000001	17770.62	12/08/2010	000000121762	011444	000000	383.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023027	0000001	10963.25	12/08/2010	000000121762	011444	000000	518.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021679	0000001	8679.18	12/08/2010	000000147583	011444	850026	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023132	0000001	950.00	12/08/2010	000000040940	011444	088906	47.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023116	0000001	490.24	12/08/2010	000000001786	000041	000010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023043	0000001	8399.90	12/08/2010	000000040940	011444	000000	364.61	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023175	0000001	150.00	13/08/2010	000000040940	011444	088895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024350	0000001	21018.97	13/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023078	0000001	280.00	13/08/2010	00000015637X	011444	850014	14.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023159	0000001	400.00	13/08/2010	000000040940	011444	088892	20.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024392	0000001	1000.00	13/08/2010	000000040940	011444	088893	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023167	0000001	11.89	13/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023434	0000001	100.00	16/08/2010	000006240170	000041	900006	16.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022586	0000001	452.00	16/08/2010	000000050776	011444	851167	32.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023329	0000001	190.00	16/08/2010	000000050776	011444	851169	9.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023337	0000001	1480.00	16/08/2010	000000102415	011444	850240	107.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023426	0000001	220.00	16/08/2010	000000050776	011444	851171	11.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023060	0000001	235.00	16/08/2010	000000050776	011444	851168	11.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023451	0000001	600.00	17/08/2010	000000041025	011444	852482	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023477	0000001	360.00	17/08/2010	000000041025	011444	852477	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023507	0000001	421.05	17/08/2010	000000041025	011444	852479	21.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023523	0000001	600.00	17/08/2010	000000041025	011444	852485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023515	0000001	30.00	17/08/2010	000000041025	011444	852478	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023540	0000001	300.00	17/08/2010	000000041025	011444	852481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023566	0000001	1400.00	17/08/2010	000000040940	011444	088897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023469	0000001	1400.00	17/08/2010	000000040940	011444	088896	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023485	0000001	421.02	17/08/2010	000000041025	011444	852475	21.05	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023558	0000001	400.00	17/08/2010	000000041025	011444	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023442	0000001	480.00	17/08/2010	000000040940	011444	088900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023493	0000001	8.26	17/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023531	0000001	200.00	17/08/2010	000000041025	011444	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023094	0000001	800.00	18/08/2010	000006240146	000041	300066	57.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023345	0000001	380.00	18/08/2010	000000102415	011444	850171	27.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023353	0000001	1728.00	18/08/2010	000000043052	011444	850305	143.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023361	0000001	1092.00	18/08/2010	000000102415	011444	850236	78.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023370	0000001	1120.00	18/08/2010	000000102415	011444	850174	80.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023388	0000001	1488.00	18/08/2010	000000102415	011444	850238	108.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023396	0000001	2320.00	18/08/2010	000000040940	011444	852259	240.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023400	0000001	939.55	18/08/2010	000000043052	011444	850306	67.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023418	0000001	706.80	18/08/2010	000000102415	011444	850234	50.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023183	0000001	980.00	18/08/2010	000000043052	011444	850307	70.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023205	0000001	400.00	18/08/2010	000000102415	011444	850168	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023213	0000001	270.00	18/08/2010	000000102415	011444	850237	19.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023221	0000001	840.00	18/08/2010	000000102415	011444	850239	60.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023230	0000001	1800.00	18/08/2010	000000102415	011444	850175	154.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023248	0000001	1430.00	18/08/2010	000000043052	011444	850303	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023256	0000001	864.40	18/08/2010	000000102415	011444	850173	64.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023264	0000001	1776.80	18/08/2010	000000043052	011444	850304	160.66	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023272	0000001	1400.00	18/08/2010	000000040940	011444	852260	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023281	0000001	2200.00	18/08/2010	000000102415	011444	850169	212.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023299	0000001	200.00	18/08/2010	000000102415	011444	850170	14.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023302	0000001	1100.00	18/08/2010	000000040940	011444	852258	79.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023311	0000001	1092.00	18/08/2010	000000102415	011444	850172	78.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022195	0000001	238.10	18/08/2010	000000041025	011444	852490	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023191	0000001	550.00	19/08/2010	000000102415	011444	850235	39.60	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023574	0000001	168.02	19/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023582	0000001	476.10	20/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023604	0000001	60.47	23/08/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023612	0000001	2497.50	23/08/2010	000000041025	011444	852487	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021814	0000001	185.00	23/08/2010	000000043052	011444	850324	29.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023621	0000001	132.00	23/08/2010	000000152005	011444	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023639	0000001	771.00	23/08/2010	000000145424	011444	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023647	0000001	290.00	23/08/2010	000006240162	000041	300121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023655	0000001	2465.50	23/08/2010	000006240162	000041	300123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023663	0000001	238.10	24/08/2010	000006240146	000041	300067	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023698	0000001	150.00	24/08/2010	000000050776	011444	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023787	0000001	360.00	24/08/2010	000000041025	011444	852494	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023817	0000001	820.00	24/08/2010	000006240162	000041	300122	59.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023591	0000001	230.00	24/08/2010	000000041025	011444	852498	11.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023744	0000001	315.77	24/08/2010	000000041025	011444	852486	15.79	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023761	0000001	178.57	24/08/2010	000000041025	011444	852489	28.57	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023825	0000001	499.80	24/08/2010	000000041025	011444	852488	79.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023833	0000001	297.62	24/08/2010	000000041025	011444	852493	47.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023051	0000001	600.00	24/08/2010	000000041025	011444	852500	30.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022187	0000001	350.00	24/08/2010	000000041025	011444	852491	56.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023752	0000001	80.00	24/08/2010	000000050776	011444	851173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023779	0000001	48.00	24/08/2010	00000013368X	011444	850117	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023795	0000001	901.00	24/08/2010	00000013368X	011444	850119	45.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022209	0000001	357.14	24/08/2010	000000041025	011444	852492	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023671	0000001	1440.00	24/08/2010	000000041025	011444	852496	103.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023680	0000001	1080.00	24/08/2010	000000041025	011444	852497	77.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023701	0000001	4936.90	24/08/2010	000000053996	011444	852647	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023710	0000001	2067.02	24/08/2010	000000053996	011444	852647	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023728	0000001	2000.00	24/08/2010	00000013368X	011444	850118	183.11	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023841	0000001	540.00	24/08/2010	000000041025	011444	852499	38.88	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0023736	0000001	421.59	24/08/2010	000000041025	011444	852495	21.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023809	0000001	1071.00	25/08/2010	00000013368X	011444	850120	53.55	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023850	0000001	400.00	25/08/2010	000000001808	000041	300345	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024384	0000001	1000.00	30/08/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023868	0000001	1410.65	30/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024406	0000001	16.00	31/08/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024431	0000001	130.00	31/08/2010	000000041025	011444	852364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024449	0000001	118.00	31/08/2010	000000041025	011444	852362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024457	0000001	113.00	31/08/2010	000000041025	011444	852363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024473	0000001	118.00	31/08/2010	000000041025	011444	852361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023884	0000001	1.73	31/08/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024341	0000001	16.00	31/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023906	0000001	7000.00	31/08/2010	000000001603	000041	300173	1459.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024503	0000001	365.00	31/08/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024414	0000001	8.00	31/08/2010	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023892	0000001	3227.48	31/08/2010	000000040940	011444	088904	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024422	0000001	1500.00	31/08/2010	000000041025	011444	852443	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024465	0000001	1567.00	31/08/2010	000000053996	011444	852648	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024317	0000001	480.00	31/08/2010	000000040940	011444	088901	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024376	0000001	16.00	31/08/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024481	0000001	2594.00	31/08/2010	000006240138	000041	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024490	0000001	18471.00	31/08/2010	000006240146	000041	300062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024511	0000001	6504.50	31/08/2010	000000040940	011444	088887	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024325	0000001	23197.35	31/08/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024333	0000001	6370.41	31/08/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024520	0000001	570.00	01/09/2010	000000043052	011444	850316	41.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024571	0000001	350.00	01/09/2010	000006240146	000041	300068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024589	0000001	450.00	01/09/2010	000006240146	000041	300069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024597	0000001	350.00	01/09/2010	000006240146	000041	300070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024619	0000001	534.00	01/09/2010	000000046361	011444	850596	38.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024058	0000001	3570.00	01/09/2010	000000121762	011444	000000	285.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024066	0000001	7587.90	01/09/2010	000000121762	011444	000000	1432.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023981	0000001	4416.36	01/09/2010	000000121762	011444	000000	366.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023990	0000001	63934.82	01/09/2010	000000121762	011444	000000	9875.73	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024007	0000001	6964.26	01/09/2010	000000121762	011444	000000	569.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024015	0000001	22627.67	01/09/2010	000000121762	011444	000000	2793.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024023	0000001	6817.00	01/09/2010	000000121762	011444	000000	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024031	0000001	42678.58	01/09/2010	000000121762	011444	000000	7504.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024562	0000001	1943.30	01/09/2010	000000001646	000041	000010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024546	0000001	128.00	01/09/2010	000000040940	011444	088856	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024635	0000001	2760.00	01/09/2010	000000040940	011444	088902	198.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024538	0000001	1264.42	02/09/2010	000000040940	011444	088880	63.22	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024686	0000001	526.00	02/09/2010	000000152005	011444	850037	26.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024201	0000001	2040.00	03/09/2010	000000001603	000041	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024210	0000001	4061.80	03/09/2010	000000001603	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024228	0000001	3151.00	03/09/2010	000000001603	000041	000000	252.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024171	0000001	2907.00	03/09/2010	000000001603	000041	000000	232.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024180	0000001	2550.00	03/09/2010	000000001603	000041	000000	204.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024040	0000001	2040.00	03/09/2010	000000001603	000041	000000	163.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023965	0000001	2500.00	03/09/2010	000000001603	000041	000000	381.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023973	0000001	4852.30	03/09/2010	000000001603	000041	000000	1094.09	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024236	0000001	1198.50	03/09/2010	000000001603	000041	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024244	0000001	700.00	03/09/2010	000000001603	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024252	0000001	3503.40	03/09/2010	000000001603	000041	000000	599.28	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024261	0000001	21930.00	03/09/2010	000000001603	000041	000000	1754.40	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024279	0000001	20275.40	03/09/2010	000000001603	000041	000000	5102.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023914	0000001	6539.46	03/09/2010	000000001603	000041	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023922	0000001	510.00	03/09/2010	000000001603	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023931	0000001	3540.93	03/09/2010	000000001603	000041	000000	601.01	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023949	0000001	510.00	03/09/2010	000000001603	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023957	0000001	2160.40	03/09/2010	000000001603	000041	000000	187.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023906	0000002	5000.00	03/09/2010	000000001603	000041	000000	701.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024074	0000001	11415.00	03/09/2010	000000001603	000041	000000	1974.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024082	0000001	9024.70	03/09/2010	000000001603	000041	000000	1692.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024091	0000001	1530.00	03/09/2010	000000001603	000041	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024104	0000001	10833.70	03/09/2010	000000001603	000041	000000	1801.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024112	0000001	9910.00	03/09/2010	000006240146	000041	300071	4165.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024112	0000002	1714.33	03/09/2010	000006240146	000041	300071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024112	0000003	16342.28	03/09/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024121	0000001	20900.00	03/09/2010	000006240146	000041	300071	7405.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024121	0000002	19064.47	03/09/2010	000006240146	000041	300071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024139	0000001	18910.00	03/09/2010	000006240146	000041	300071	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024147	0000001	4590.00	03/09/2010	000000001603	000041	000000	684.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024155	0000001	49607.67	03/09/2010	000006240162	000041	300124	9607.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024155	0000002	13840.66	03/09/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024163	0000001	20066.00	03/09/2010	000000001603	000041	000000	2966.21	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024287	0000001	1530.00	03/09/2010	000000001603	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024295	0000001	6624.40	03/09/2010	000000001603	000041	000000	1063.48	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024309	0000001	660.40	03/09/2010	000000001603	000041	000000	225.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024198	0000001	2600.00	06/09/2010	000000152005	011444	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024848	0000001	150.00	08/09/2010	000000001816	000041	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025011	0000001	150.00	08/09/2010	000000124648	011444	850069	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024783	0000001	8561.61	08/09/2010	000000040940	011444	088907	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024856	0000001	1080.00	08/09/2010	000000050776	011444	851175	54.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024864	0000001	1872.50	08/09/2010	000000124648	011444	850068	126.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025003	0000001	210.00	08/09/2010	000000046361	011444	850606	10.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025054	0000001	950.00	08/09/2010	000000041025	011444	852549	68.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025062	0000001	360.00	08/09/2010	000000041025	011444	852550	25.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025071	0000001	660.00	08/09/2010	000000041025	011444	852552	47.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024791	0000001	1500.00	08/09/2010	000000040940	011444	088908	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024830	0000001	930.80	08/09/2010	000000001808	000041	300351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027723	0000001	8.00	08/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024902	0000001	1589.40	08/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024911	0000001	239.83	08/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024929	0000001	1466.35	08/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024937	0000001	58.21	08/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024945	0000001	169.65	08/09/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024953	0000001	70.00	08/09/2010	000000050776	011444	851176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025097	0000001	262.08	08/09/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0025101	0000001	540.00	08/09/2010	000000041025	011444	852553	27.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024821	0000001	1365.76	08/09/2010	000000001808	000041	300350	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025046	0000001	641.00	08/09/2010	000004000348	001182	045857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024708	0000001	260.00	08/09/2010	000000041025	011444	852541	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024716	0000001	605.00	08/09/2010	000000041025	011444	852542	43.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024724	0000001	630.00	08/09/2010	000000041025	011444	852543	45.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024732	0000001	770.00	08/09/2010	000000041025	011444	852544	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024741	0000001	855.00	08/09/2010	000000041025	011444	852545	61.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024759	0000001	245.00	08/09/2010	000000041025	011444	852546	17.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024767	0000001	250.00	08/09/2010	000000041025	011444	852547	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024775	0000001	1155.00	08/09/2010	000000041025	011444	852548	83.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024805	0000001	2632.00	08/09/2010	000000001654	000041	000018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024813	0000001	235.00	08/09/2010	000000001646	000041	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024872	0000001	6008.00	08/09/2010	000006240162	000041	300125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024881	0000001	2422.10	08/09/2010	000006240170	000041	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024899	0000001	7342.00	08/09/2010	000006240146	000041	300072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024970	0000001	8.07	08/09/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024996	0000001	700.00	08/09/2010	000006240146	000041	300075	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025020	0000001	870.00	08/09/2010	000006240162	000041	300173	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025038	0000001	870.00	08/09/2010	000006240146	000041	300074	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025089	0000001	7.15	08/09/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025151	0000001	9606.00	09/09/2010	000006240162	000041	300126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025160	0000001	960.00	09/09/2010	000006240162	000041	300127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025178	0000001	6.60	09/09/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025186	0000001	179.01	09/09/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025127	0000001	444.00	09/09/2010	000000053996	011444	852649	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025194	0000001	555.00	09/09/2010	000000041025	011444	852554	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025143	0000001	74.00	09/09/2010	000000145424	011444	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027707	0000001	8.00	09/09/2010	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024601	0000001	420.00	10/09/2010	000000145424	011444	850080	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025283	0000001	6562.31	10/09/2010	000000040940	011444	000000	989.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025313	0000001	1289.53	10/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025321	0000001	18279.43	10/09/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025330	0000001	10919.70	10/09/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025372	0000001	2685.90	10/09/2010	000000053996	011444	852651	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025381	0000001	1050.00	10/09/2010	000000040940	011444	088909	52.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024627	0000001	564.00	10/09/2010	000000053996	011444	852650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025267	0000001	2449.13	10/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025275	0000001	8965.38	10/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025305	0000001	16936.84	10/09/2010	000000040940	011444	000000	1786.60	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025399	0000001	184.00	10/09/2010	000000041025	011444	852521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025402	0000001	190.00	10/09/2010	000000041025	011444	852520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025411	0000001	197.00	10/09/2010	000000041025	011444	852519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025429	0000001	167.00	10/09/2010	000000041025	011444	852518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025437	0000001	168.00	10/09/2010	000000041025	011444	852517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025445	0000001	175.00	10/09/2010	000000041025	011444	852515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025453	0000001	196.00	10/09/2010	000000041025	011444	852514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025461	0000001	175.00	10/09/2010	000000041025	011444	852512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025470	0000001	163.00	10/09/2010	000000041025	011444	852511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025488	0000001	176.00	10/09/2010	000000041025	011444	852510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025496	0000001	174.00	10/09/2010	000000041025	011444	852509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025500	0000001	166.00	10/09/2010	000000041025	011444	852508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025518	0000001	190.00	10/09/2010	000000041025	011444	852507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025526	0000001	184.00	10/09/2010	000000041025	011444	852505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025534	0000001	171.00	10/09/2010	000000041025	011444	852503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025542	0000001	186.00	10/09/2010	000000041025	011444	852502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025551	0000001	198.00	10/09/2010	000000041025	011444	852501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025569	0000001	199.00	10/09/2010	000000041025	011444	852522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025577	0000001	123.00	10/09/2010	000000041025	011444	852562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025585	0000001	120.00	10/09/2010	000000041025	011444	852561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025593	0000001	125.00	10/09/2010	000000041025	011444	852559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025607	0000001	125.00	10/09/2010	000000041025	011444	852558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025615	0000001	115.00	10/09/2010	000000041025	011444	852557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025623	0000001	121.00	10/09/2010	000000041025	011444	852556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025631	0000001	121.00	10/09/2010	000000041025	011444	852555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025640	0000001	171.00	10/09/2010	000000041025	011444	852577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025658	0000001	168.00	10/09/2010	000000041025	011444	852576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025666	0000001	164.00	10/09/2010	000000041025	011444	852575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025674	0000001	150.00	10/09/2010	000000041025	011444	852574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025682	0000001	128.00	10/09/2010	000000041025	011444	852573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025691	0000001	100.00	10/09/2010	000000041025	011444	852572	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025704	0000001	113.00	10/09/2010	000000041025	011444	852570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025712	0000001	125.00	10/09/2010	000000041025	011444	852569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025721	0000001	125.00	10/09/2010	000000041025	011444	852568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025739	0000001	125.00	10/09/2010	000000041025	011444	852567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025747	0000001	115.00	10/09/2010	000000041025	011444	852566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025755	0000001	115.00	10/09/2010	000000041025	011444	852565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025763	0000001	115.00	10/09/2010	000000041025	011444	852564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025771	0000001	121.00	10/09/2010	000000041025	011444	852563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025780	0000001	183.00	10/09/2010	000000041025	011444	852579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025798	0000001	168.00	10/09/2010	000000041025	011444	852580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025801	0000001	8324.57	10/09/2010	000000040940	011444	000000	364.61	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027731	0000001	21018.97	10/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027740	0000001	15.56	10/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	365.00	10/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025291	0000001	28840.88	10/09/2010	000000040940	011444	000000	1618.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025348	0000001	17025.76	10/09/2010	000000040940	011444	000000	625.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025135	0000001	980.00	10/09/2010	000006240170	000041	900008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025933	0000001	10.56	13/09/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025895	0000001	1040.00	13/09/2010	000000041025	011444	852523	167.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025909	0000001	575.00	13/09/2010	000000041025	011444	852524	92.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027651	0000001	6.00	13/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024678	0000001	1322.15	13/09/2010	000000053996	011444	852656	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025852	0000001	700.00	13/09/2010	000000053996	011444	852652	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025861	0000001	175.00	13/09/2010	000000053996	011444	852653	28.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025879	0000001	175.00	13/09/2010	000000053996	011444	852654	8.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025887	0000001	200.00	13/09/2010	000000053996	011444	852655	10.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025917	0000001	1591.33	13/09/2010	000000041025	011444	852525	91.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025941	0000001	1263.16	13/09/2010	000000050776	011444	851181	63.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025810	0000001	507.22	13/09/2010	000000152005	011444	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025828	0000001	705.95	13/09/2010	00000013368X	011444	850121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025836	0000001	1407.77	13/09/2010	000000001760	000041	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025844	0000001	166.41	13/09/2010	00000015637X	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025925	0000001	150.00	13/09/2010	000000050776	011444	851177	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026115	0000001	500.00	14/09/2010	000000152005	011444	850039	36.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025984	0000001	856.50	14/09/2010	000000040940	011444	088814	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026026	0000001	1263.16	14/09/2010	000000040940	011444	088818	63.16	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0026034	0000001	1960.00	14/09/2010	000000040940	011444	088819	177.30	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0026107	0000001	100.00	14/09/2010	000000124648	011444	850075	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0026123	0000001	790.00	14/09/2010	000000040940	011444	089011	39.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025992	0000001	1425.00	14/09/2010	000000040940	011444	088812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023876	0000001	3000.00	14/09/2010	000000040940	011444	088813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026000	0000001	3086.41	14/09/2010	000000040940	011444	088816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	3000.00	14/09/2010	000000040940	011444	088811	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026018	0000001	2587.50	14/09/2010	000000040940	011444	088817	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026042	0000001	76.18	14/09/2010	000000041025	011444	852527	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026051	0000001	960.00	14/09/2010	000000040940	011444	089012	69.12	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026085	0000001	22.00	14/09/2010	000000124648	011444	850071	1.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025364	0000001	1664.50	14/09/2010	000000040940	011444	088815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025976	0000001	3250.90	14/09/2010	000006240162	000041	300128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026077	0000001	78.00	14/09/2010	000000124648	011444	850070	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026093	0000001	646.54	14/09/2010	000000124648	011444	850073	46.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026182	0000001	166.00	15/09/2010	000000040940	011444	089013	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024961	0000001	8051.00	15/09/2010	000000147583	011444	850027	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024988	0000001	612.00	15/09/2010	000000147583	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026191	0000001	344.50	15/09/2010	000000145424	011444	850117	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026204	0000001	2296.80	16/09/2010	000000040940	011444	088820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026336	0000001	1050.00	17/09/2010	000000040940	011444	089014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026484	0000001	6.30	17/09/2010	000000098329	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026492	0000001	445.93	20/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026506	0000001	13.50	20/09/2010	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026565	0000001	183.00	21/09/2010	000000041025	011444	852581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027669	0000001	1669.46	21/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026573	0000001	45.80	21/09/2010	000000041025	011444	852584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026131	0000001	132.00	21/09/2010	000000152005	011444	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026522	0000001	176.65	21/09/2010	000000001786	000041	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026531	0000001	201.65	21/09/2010	000000145424	011444	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026069	0000001	580.50	21/09/2010	000000145424	011444	850081	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026158	0000001	2350.50	21/09/2010	000000041025	011444	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026140	0000001	1986.00	21/09/2010	000006240162	000041	300130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026620	0000001	215.69	22/09/2010	000000041025	011444	852585	15.69	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026646	0000001	1.30	22/09/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026654	0000001	61.72	22/09/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026212	0000001	1900.80	23/09/2010	000000043052	011444	850308	168.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026221	0000001	1525.20	23/09/2010	000000102415	011444	850177	114.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026239	0000001	1890.00	23/09/2010	000000102415	011444	850178	167.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026247	0000001	1628.00	23/09/2010	000000102415	011444	850179	129.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026255	0000001	1954.48	23/09/2010	000000102415	011444	850180	187.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026263	0000001	1092.00	23/09/2010	000000102415	011444	850181	78.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026271	0000001	1155.00	23/09/2010	000000102415	011444	850182	83.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026280	0000001	1092.00	23/09/2010	000000102415	011444	850183	78.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026298	0000001	525.00	23/09/2010	000000102415	011444	850184	37.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026301	0000001	1029.00	23/09/2010	000000102415	011444	850185	74.09	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026310	0000001	1232.00	23/09/2010	000000102415	011444	850186	88.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026328	0000001	210.00	23/09/2010	000000102415	011444	850187	15.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026344	0000001	315.00	23/09/2010	000000041025	011444	852528	22.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026352	0000001	907.62	23/09/2010	000000041025	011444	852529	67.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026361	0000001	400.00	23/09/2010	000000041025	011444	852530	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026379	0000001	2368.00	23/09/2010	000000043052	011444	850325	249.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026387	0000001	2420.00	23/09/2010	000000043052	011444	850326	260.41	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026395	0000001	420.00	23/09/2010	000000102415	011444	850176	30.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026417	0000001	989.00	23/09/2010	000000041025	011444	852531	71.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026425	0000001	781.20	23/09/2010	000000041025	011444	852532	56.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026433	0000001	1365.00	23/09/2010	000000041025	011444	852536	98.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026441	0000001	1100.00	23/09/2010	000000041025	011444	852537	79.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026450	0000001	1540.00	23/09/2010	000000041025	011444	852538	116.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026557	0000001	357.14	23/09/2010	000000041025	011444	852534	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026824	0000001	297.62	23/09/2010	000000041025	011444	852661	47.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026549	0000001	350.00	23/09/2010	000000041025	011444	852533	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026816	0000001	297.62	26/09/2010	000000041025	011444	852588	47.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026611	0000001	575.00	26/09/2010	000006240170	000041	900009	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026808	0000001	238.10	26/09/2010	000000041025	011444	852587	38.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026867	0000001	100.00	26/09/2010	000000041025	011444	852586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027006	0000001	340.00	27/09/2010	00000015637X	011444	850016	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026590	0000001	55.00	27/09/2010	000000001786	000041	000012	2.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026603	0000001	105.00	27/09/2010	00000013368X	011444	850122	5.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026409	0000001	495.00	27/09/2010	00000015637X	011444	850017	24.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026883	0000001	510.00	27/09/2010	000000040940	011444	089016	36.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026891	0000001	1000.00	27/09/2010	000000040940	011444	089017	72.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026905	0000001	1050.00	27/09/2010	000000040940	011444	089018	75.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026913	0000001	1040.00	27/09/2010	000000040940	011444	089019	74.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026921	0000001	190.00	27/09/2010	000000040940	011444	089020	13.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026468	0000001	861.00	27/09/2010	000000041025	011444	852594	61.99	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026930	0000001	171.00	27/09/2010	000000041025	011444	852578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026948	0000001	163.00	27/09/2010	000000041025	011444	852506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026956	0000001	179.00	27/09/2010	000000041025	011444	852513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026972	0000001	405.00	27/09/2010	000000040940	011444	089022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026999	0000001	60.00	27/09/2010	000000041025	011444	852591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027014	0000001	1172.39	27/09/2010	000000041025	011444	852593	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0026638	0000001	420.00	27/09/2010	000000041025	011444	852590	30.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	600.00	27/09/2010	000000040940	011444	089021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026875	0000001	642.10	27/09/2010	000006240162	000041	300133	32.11	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026981	0000001	340.06	27/09/2010	000000041025	011444	852592	17.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027022	0000001	3186.30	27/09/2010	000000041025	011444	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026662	0000001	100.00	28/09/2010	000000041025	011444	852600	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027049	0000001	360.00	28/09/2010	000000041025	011444	852598	25.92	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0026832	0000001	170.00	28/09/2010	000000041025	011444	852597	12.24	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027677	0000001	6.09	28/09/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026166	0000001	500.00	28/09/2010	000000041025	011444	852599	36.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027065	0000001	451.21	29/09/2010	000000040940	011444	089024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027057	0000001	320.00	29/09/2010	000000040940	011444	089023	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027073	0000001	192.20	29/09/2010	000000041025	011444	852601	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027596	0000001	1530.00	30/09/2010	000000001603	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027600	0000001	6624.40	30/09/2010	000000001603	000041	000000	1206.69	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027618	0000001	660.40	30/09/2010	000000001603	000041	000000	225.17	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027685	0000001	29643.08	30/09/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027626	0000001	1057.35	30/09/2010	000006240162	000041	300131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027634	0000001	4248.00	30/09/2010	000006240162	000041	300134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027642	0000001	1000.00	30/09/2010	000006240162	000041	300134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027715	0000001	1000.00	30/09/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027766	0000001	4200.00	30/09/2010	000000117722	011444	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027782	0000001	4805.80	30/09/2010	000006240138	000041	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027791	0000001	9960.50	30/09/2010	000006240138	000041	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027812	0000001	9892.50	30/09/2010	000006240146	000041	300077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027821	0000001	4990.60	30/09/2010	000006240146	000041	300078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027847	0000001	6500.00	30/09/2010	000006240146	000041	300073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027111	0000001	1.73	30/09/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027120	0000001	1343.64	30/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027758	0000001	8.00	30/09/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027804	0000001	120.00	30/09/2010	000000040940	011444	852282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027839	0000001	11.05	30/09/2010	000004000348	001182	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027227	0000001	6539.46	30/09/2010	000000001603	000041	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027235	0000001	510.00	30/09/2010	000000001603	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027243	0000001	3540.93	30/09/2010	000000001603	000041	000000	601.01	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027251	0000001	510.00	30/09/2010	000000001603	000041	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027260	0000001	2160.40	30/09/2010	000000001603	000041	000000	187.83	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0027545	0000001	1198.50	30/09/2010	000000001603	000041	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0027553	0000001	700.00	30/09/2010	000000001603	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0027561	0000001	3503.40	30/09/2010	000000001603	000041	000000	599.28	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0027570	0000001	21930.00	30/09/2010	000000001603	000041	000000	1754.40	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0027588	0000001	20321.30	30/09/2010	000000001603	000041	000000	5188.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027219	0000001	5000.00	30/09/2010	000000001603	000041	000000	701.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027693	0000001	245.00	30/09/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027774	0000001	297.62	30/09/2010	000000053996	011444	852661	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027359	0000001	1174.03	30/09/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027481	0000001	2550.00	30/09/2010	000000001603	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027499	0000001	2550.00	30/09/2010	000000001603	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027502	0000001	2600.00	30/09/2010	000000001603	000041	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027511	0000001	2040.00	30/09/2010	000000001603	000041	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027529	0000001	4061.80	30/09/2010	000000001603	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027537	0000001	3100.00	30/09/2010	000000001603	000041	000000	248.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027863	0000001	238.10	01/10/2010	000000041025	011444	852535	38.10	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027855	0000001	120.00	01/10/2010	000000040940	011444	852282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027944	0000001	125.00	01/10/2010	000000041025	011444	852560	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027898	0000001	2760.00	01/10/2010	000000040940	011444	088903	198.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027383	0000001	11415.00	03/10/2010	000000001603	000041	000000	1974.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027961	0000001	9037.12	04/10/2010	000006240146	000041	300081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028045	0000001	166.00	05/10/2010	000000040940	011444	089026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027472	0000001	925.26	05/10/2010	000006240162	000041	000000	2808.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027189	0000001	285.00	05/10/2010	000000050776	011444	851183	14.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028029	0000001	160.00	05/10/2010	000000050776	011444	851182	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028193	0000001	9344.87	06/10/2010	000000041025	011444	852602	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027987	0000001	700.00	06/10/2010	000000040940	011444	089027	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027278	0000001	2500.00	06/10/2010	000000041025	011444	000000	381.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027286	0000001	4852.30	06/10/2010	000000041025	011444	000000	1181.51	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027294	0000001	4416.36	06/10/2010	000000121762	011444	000000	366.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027308	0000001	63840.00	06/10/2010	000000121762	011444	000000	9988.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027316	0000001	6964.26	06/10/2010	000000121762	011444	000000	569.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027324	0000001	22409.37	06/10/2010	000000121762	011444	000000	2775.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027332	0000001	6630.00	06/10/2010	000000121762	011444	000000	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027341	0000001	41942.39	06/10/2010	000000121762	011444	000000	7652.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027359	0000002	1885.97	06/10/2010	000000001603	000041	000000	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027367	0000001	3570.00	06/10/2010	000000121762	011444	000000	285.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027375	0000001	7771.50	06/10/2010	000000121762	011444	000000	1452.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028142	0000001	240.00	06/10/2010	000000001824	000041	000007	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0027880	0000001	1960.00	06/10/2010	000000040940	011444	089028	177.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027219	0000002	7000.00	06/10/2010	000000040940	011444	089025	1459.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	1153.30	06/10/2010	000000041025	011444	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027472	0000002	5540.73	06/10/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027472	0000003	12980.01	06/10/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028053	0000001	1020.00	06/10/2010	000006240162	000041	300144	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028061	0000001	2839.86	06/10/2010	000006240162	000041	300152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028070	0000001	1617.34	06/10/2010	000006240146	000041	300087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028070	0000002	1936.26	06/10/2010	000006240162	000041	300152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028088	0000001	371.52	06/10/2010	000006240162	000041	300146	59.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028096	0000001	1128.00	06/10/2010	000006240162	000041	300139	180.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028100	0000001	774.00	06/10/2010	000006240162	000041	300140	123.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028118	0000001	672.00	06/10/2010	000006240162	000041	300147	107.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028126	0000001	870.00	06/10/2010	000006240162	000041	300138	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028134	0000001	700.00	06/10/2010	000006240146	000041	300085	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028151	0000001	870.00	06/10/2010	000006240146	000041	300084	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028185	0000001	6255.82	06/10/2010	000006240162	000041	300136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028207	0000001	2164.80	06/10/2010	000006240170	000041	900010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028215	0000001	8909.50	06/10/2010	000006240146	000041	300082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028223	0000001	480.00	06/10/2010	000006240162	000041	300141	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028240	0000001	695.76	06/10/2010	000006240162	000041	300143	111.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028266	0000001	9606.00	06/10/2010	000006240162	000041	300137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028282	0000001	975.24	06/10/2010	000006240162	000041	300145	156.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028304	0000001	100.00	06/10/2010	000006240162	000041	300142	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027391	0000001	9174.30	06/10/2010	000000001603	000041	000000	1709.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027405	0000001	357.17	06/10/2010	000000041025	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027405	0000002	1172.83	06/10/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027413	0000001	139.00	06/10/2010	000006240146	000041	000000	1824.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027413	0000002	10117.30	06/10/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027421	0000001	25989.68	06/10/2010	000006240146	000041	000000	9006.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027421	0000002	10162.97	06/10/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027421	0000003	15084.23	06/10/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027430	0000001	23070.08	06/10/2010	000006240146	000041	000000	6892.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027430	0000002	12961.85	06/10/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027448	0000001	18910.00	06/10/2010	000006240146	000041	000000	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027456	0000001	4590.00	06/10/2010	000000041025	011444	000000	684.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027464	0000001	61650.00	06/10/2010	000006240162	000041	000000	9277.57	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026727	0000001	1073.00	06/10/2010	000000040940	011444	089029	77.26	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028177	0000001	2498.80	06/10/2010	000000041025	011444	852603	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028231	0000001	540.00	07/10/2010	000000040940	011444	089030	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028339	0000001	400.00	07/10/2010	000006240170	000041	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028347	0000001	320.00	07/10/2010	000006240170	000041	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028355	0000001	40.00	07/10/2010	000006240170	000041	900014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028363	0000001	40.00	07/10/2010	000006240170	000041	900015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028371	0000001	40.00	07/10/2010	000006240170	000041	900016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028380	0000001	80.00	07/10/2010	000006240170	000041	900017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028398	0000001	320.00	07/10/2010	000006240170	000041	900011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028401	0000001	2200.00	07/10/2010	000000001760	000041	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028410	0000001	626.18	07/10/2010	000000001760	000041	000023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028428	0000001	1500.00	08/10/2010	000000040940	011444	088913	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027871	0000001	3000.00	08/10/2010	000000040940	011444	088914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027201	0000001	3000.00	08/10/2010	000000040940	011444	088912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028622	0000001	2621.73	08/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028631	0000001	9003.94	08/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028657	0000001	1425.00	08/10/2010	000000040940	011444	088911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028681	0000001	171.00	10/10/2010	000000041025	011444	852612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028690	0000001	186.00	10/10/2010	000000041025	011444	852617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028703	0000001	163.00	10/10/2010	000000041025	011444	852621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028711	0000001	183.00	10/10/2010	000000041025	011444	852614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028720	0000001	199.00	10/10/2010	000000041025	011444	852632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028738	0000001	163.00	10/10/2010	000000041025	011444	852627	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028746	0000001	197.00	10/10/2010	000000041025	011444	852635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028754	0000001	176.00	10/10/2010	000000041025	011444	852625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028762	0000001	184.00	10/10/2010	000000041025	011444	852618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028771	0000001	175.00	10/10/2010	000000041025	011444	852628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028789	0000001	179.00	10/10/2010	000000041025	011444	852629	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028797	0000001	198.00	10/10/2010	000000041025	011444	852616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028801	0000001	190.00	10/10/2010	000000041025	011444	852636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028819	0000001	168.00	10/10/2010	000000041025	011444	852633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028827	0000001	190.00	10/10/2010	000000041025	011444	852622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028835	0000001	113.00	10/10/2010	000000041025	011444	852608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028843	0000001	115.00	10/10/2010	000000041025	011444	852605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028851	0000001	167.00	10/10/2010	000000041025	011444	852634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028860	0000001	150.00	10/10/2010	000000041025	011444	852609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028878	0000001	196.00	10/10/2010	000000041025	011444	852630	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028886	0000001	175.00	10/10/2010	000000041025	011444	852631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028894	0000001	125.00	10/10/2010	000000041025	011444	852606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028908	0000001	171.00	10/10/2010	000000041025	011444	852619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028916	0000001	174.00	10/10/2010	000000041025	011444	852624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028924	0000001	184.00	10/10/2010	000000041025	011444	852620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028932	0000001	171.00	10/10/2010	000000041025	011444	852613	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028941	0000001	183.00	10/10/2010	000000041025	011444	852626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028959	0000001	166.00	10/10/2010	000000041025	011444	852623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028967	0000001	168.00	10/10/2010	000000041025	011444	852611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028975	0000001	164.00	10/10/2010	000000041025	011444	852610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028983	0000001	168.00	10/10/2010	000000041025	011444	852615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028991	0000001	125.00	10/10/2010	000000041025	011444	852607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029025	0000001	30.00	11/10/2010	000000050776	011444	851192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029033	0000001	120.00	11/10/2010	000000050776	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029041	0000001	120.00	11/10/2010	000000050776	011444	851185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029122	0000001	1157.52	11/10/2010	000000145424	011444	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029131	0000001	670.17	11/10/2010	00000015637X	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029149	0000001	332.70	11/10/2010	00000013368X	011444	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029157	0000001	283.63	11/10/2010	000000001786	000041	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029173	0000001	150.00	11/10/2010	000000050776	011444	851190	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028606	0000001	3096.00	11/10/2010	000000040940	011444	088821	242.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028584	0000001	5486.25	11/10/2010	000000055565	011444	850602	129.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028592	0000001	1496.21	11/10/2010	000000055565	011444	850610	34.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028495	0000001	3303.15	11/10/2010	000000055565	011444	850612	76.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028509	0000001	4530.69	11/10/2010	000000055565	011444	850605	105.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028517	0000001	3357.30	11/10/2010	000000055565	011444	850603	77.74	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028576	0000001	5214.48	11/10/2010	000000055565	011444	850604	122.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026778	0000001	650.00	11/10/2010	000000040940	011444	088919	104.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028321	0000001	3699.30	11/10/2010	000000055565	011444	850607	85.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028444	0000001	2208.74	11/10/2010	000000055565	011444	850613	51.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028452	0000001	3772.55	11/10/2010	000000055565	011444	850601	87.91	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028479	0000001	1159.00	11/10/2010	000000055565	011444	850609	26.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028487	0000001	1596.00	11/10/2010	000000055565	011444	850608	36.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029017	0000001	1500.00	11/10/2010	000000040940	011444	088920	75.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029068	0000001	180.00	11/10/2010	000000050776	011444	851184	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029076	0000001	947.37	11/10/2010	000000040940	011444	088916	47.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029084	0000001	527.00	11/10/2010	000000040940	011444	088917	26.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029092	0000001	1200.00	11/10/2010	000000040940	011444	088915	60.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029106	0000001	300.00	11/10/2010	000000050776	011444	851191	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029114	0000001	752.00	11/10/2010	000000050776	011444	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029165	0000001	240.00	11/10/2010	000006240162	000041	300149	17.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029181	0000001	100.00	11/10/2010	000000050776	011444	851188	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029050	0000001	400.00	11/10/2010	000000050776	011444	851186	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029203	0000001	368.42	12/10/2010	000000040940	011444	088921	18.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029220	0000001	700.00	13/10/2010	000000041025	011444	852639	35.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029246	0000001	1269.00	13/10/2010	000000041025	011444	852640	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029271	0000001	700.00	13/10/2010	000000041025	011444	852638	35.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029211	0000001	220.00	13/10/2010	000000001816	000041	000008	11.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029262	0000001	132.00	13/10/2010	000000001786	000041	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029289	0000001	170.00	13/10/2010	000000001816	000041	000004	8.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029297	0000001	316.00	13/10/2010	000000001816	000041	000007	15.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029301	0000001	395.00	13/10/2010	000000001816	000041	000006	19.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028037	0000001	785.00	13/10/2010	000000001816	000041	000005	39.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029335	0000001	1178.80	13/10/2010	000000041025	011444	852637	58.94	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029327	0000001	76.61	13/10/2010	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029238	0000001	2706.50	13/10/2010	000006240162	000041	300150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026719	0000001	540.00	13/10/2010	000006240162	000041	300151	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028461	0000001	364.00	14/10/2010	000000040940	011444	088957	26.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028525	0000001	660.00	14/10/2010	000000040940	011444	088958	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028533	0000001	700.00	14/10/2010	000000040940	011444	088959	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028541	0000001	810.00	14/10/2010	000000040940	011444	088951	58.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028550	0000001	1095.00	14/10/2010	000000040940	011444	088955	78.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028568	0000001	1320.00	14/10/2010	000000040940	011444	088952	95.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028649	0000001	500.00	14/10/2010	000000040940	011444	088954	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028665	0000001	150.00	14/10/2010	000000040940	011444	088962	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028673	0000001	245.00	14/10/2010	000000040940	011444	088956	17.64	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029416	0000001	400.00	14/10/2010	000000040940	011444	088823	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028002	0000001	400.00	14/10/2010	000000040940	011444	088826	64.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028011	0000001	720.00	14/10/2010	000000040940	011444	088828	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029360	0000001	800.00	14/10/2010	000000040940	011444	088953	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029343	0000001	947.37	14/10/2010	000000040940	011444	088961	47.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029351	0000001	954.42	14/10/2010	000000040940	011444	088960	47.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029432	0000001	160.00	14/10/2010	000000040940	011444	088824	8.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029441	0000001	185.00	14/10/2010	000000040940	011444	088825	29.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029378	0000001	2583.45	14/10/2010	000000001824	000041	000008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029386	0000001	396.00	14/10/2010	00000013368X	011444	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029394	0000001	996.45	14/10/2010	000000001760	000041	000024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029254	0000001	771.50	14/10/2010	000000001760	000041	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025259	0000001	1000.00	14/10/2010	000000040940	011444	088829	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029319	0000001	357.14	14/10/2010	000000040940	011444	088827	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027979	0000001	399.00	15/10/2010	000000041025	011444	852641	19.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029408	0000001	322.50	15/10/2010	000000152005	011444	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029491	0000001	300.00	15/10/2010	000000040940	011444	088963	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029513	0000001	338.20	15/10/2010	00000013368X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029521	0000001	597.00	15/10/2010	00000013368X	011444	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029564	0000001	1045.45	15/10/2010	000000001760	000041	000026	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029572	0000001	441.00	15/10/2010	000000098329	011444	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029483	0000001	3781.50	15/10/2010	000000040940	011444	088966	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029424	0000001	1167.00	15/10/2010	000000098329	011444	850121	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029475	0000001	1447.25	15/10/2010	000000040940	011444	088967	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029505	0000001	350.00	15/10/2010	000000040940	011444	088965	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029556	0000001	487.00	15/10/2010	000006240162	000041	300153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029611	0000001	120.00	18/10/2010	000000040940	011444	088968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031186	0000001	10000.00	18/10/2010	000000000151	000041	000287	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029629	0000001	3089.50	18/10/2010	000004000348	001182	045858	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029009	0000001	2500.00	18/10/2010	000000147583	011444	850029	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029645	0000001	12038.93	19/10/2010	000000096776	011444	850247	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029653	0000001	2398.79	19/10/2010	000000096776	011444	850247	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029661	0000001	211.21	19/10/2010	000000040940	011444	088830	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029696	0000001	2143.10	19/10/2010	000000096776	011444	850248	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027952	0000001	5069.50	19/10/2010	000000147583	011444	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027995	0000001	525.00	19/10/2010	000000041025	011444	852646	37.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029700	0000001	6280.00	19/10/2010	000000145424	011444	850085	314.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029751	0000001	320.95	19/10/2010	000000145424	011444	850084	16.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029769	0000001	406.00	19/10/2010	000000145424	011444	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029793	0000001	582.00	19/10/2010	00000013368X	011444	850144	29.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029807	0000001	346.50	19/10/2010	00000013368X	011444	850144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029815	0000001	337.00	19/10/2010	000000152005	011444	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029823	0000001	176.96	19/10/2010	000000152005	011444	850042	8.85	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029688	0000001	910.00	19/10/2010	000000041025	011444	852643	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029637	0000001	1400.00	19/10/2010	000000041025	011444	852644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029742	0000001	1400.00	19/10/2010	000000041025	011444	852645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029670	0000001	1000.00	19/10/2010	000006240170	000041	900018	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029777	0000001	1712.94	19/10/2010	000006240146	000041	300089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029785	0000001	464.52	19/10/2010	000006240146	000041	300089	23.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029831	0000001	319.20	19/10/2010	000006240162	000041	300156	15.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029840	0000001	966.22	19/10/2010	000006240162	000041	300156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026794	0000001	1447.50	19/10/2010	000000041025	011444	852596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030171	0000001	1680.55	20/10/2010	000006240162	000041	300158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030198	0000001	1600.00	20/10/2010	000006240162	000041	300157	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028274	0000001	350.00	20/10/2010	000000041025	011444	852663	56.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029858	0000001	538.73	20/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030139	0000001	1620.00	20/10/2010	000000040940	011444	088971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030147	0000001	1300.00	20/10/2010	000000040940	011444	088972	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030155	0000001	169.70	20/10/2010	000000152005	011444	850043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030163	0000001	1428.00	20/10/2010	00000015637X	011444	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030180	0000001	620.00	20/10/2010	00000013368X	011444	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029467	0000001	327.40	20/10/2010	000000145424	011444	850086	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029866	0000001	1176.00	20/10/2010	000000041025	011444	852655	84.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029882	0000001	2200.00	20/10/2010	000000041025	011444	852651	212.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029891	0000001	1628.00	20/10/2010	000000102415	011444	850243	129.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029904	0000001	988.00	20/10/2010	000000102415	011444	850192	71.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029912	0000001	988.00	20/10/2010	000000102415	011444	850191	71.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029921	0000001	1029.00	20/10/2010	000000041025	011444	852653	74.09	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029939	0000001	989.00	20/10/2010	000000041025	011444	852650	71.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029947	0000001	864.40	20/10/2010	000000102415	011444	850197	64.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029955	0000001	1776.80	20/10/2010	000000041025	011444	852656	160.66	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029963	0000001	400.00	20/10/2010	000000041025	011444	852657	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029971	0000001	1771.20	20/10/2010	000000041025	011444	852654	149.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029980	0000001	660.00	20/10/2010	000000041025	011444	852658	47.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029998	0000001	400.00	20/10/2010	000000102415	011444	850195	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030007	0000001	1525.20	20/10/2010	000000102415	011444	850190	114.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030015	0000001	1330.00	20/10/2010	000000041025	011444	852660	95.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030023	0000001	200.00	20/10/2010	000000102415	011444	850194	14.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030031	0000001	300.00	20/10/2010	000000102415	011444	850189	21.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030040	0000001	2552.00	20/10/2010	000000102415	011444	850241	289.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030058	0000001	1000.00	20/10/2010	000000041025	011444	852661	72.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030066	0000001	1210.00	20/10/2010	000000102415	011444	850196	87.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030074	0000001	781.20	20/10/2010	000000102415	011444	850242	56.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030082	0000001	979.00	20/10/2010	000000102415	011444	850198	92.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030091	0000001	1800.00	20/10/2010	000000102415	011444	850193	154.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030104	0000001	1495.00	20/10/2010	000000041025	011444	852659	109.71	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030112	0000001	300.00	20/10/2010	000000041025	011444	852652	21.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030121	0000001	381.80	20/10/2010	000000001603	000041	300119	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028592	0000002	87.79	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028584	0000002	403.75	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028576	0000002	365.52	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028517	0000002	176.70	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028509	0000002	269.31	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028495	0000002	173.85	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028321	0000002	194.70	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028258	0000001	297.62	20/10/2010	000000041025	011444	852649	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028291	0000001	357.14	20/10/2010	000000041025	011444	852664	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028312	0000001	238.10	20/10/2010	000000041025	011444	852662	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028487	0000002	84.00	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028479	0000002	61.00	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028452	0000002	223.45	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028444	0000002	116.26	20/10/2010	000000055565	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030201	0000001	20.71	21/10/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030228	0000001	63.32	22/10/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028436	0000001	4000.00	22/10/2010	000000040940	011444	088910	913.59	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031194	0000001	6000.00	22/10/2010	000000000151	000041	000288	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030325	0000001	1190.48	25/10/2010	000000040940	011444	088923	190.48	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030261	0000001	0.14	25/10/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030295	0000001	320.00	26/10/2010	000000041025	011444	852672	23.04	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030422	0000001	1063.91	26/10/2010	000000041025	011444	852665	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030384	0000001	270.00	26/10/2010	000000041025	011444	852671	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030431	0000001	1500.00	26/10/2010	000000041025	011444	852673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030210	0000001	474.00	26/10/2010	000000145424	011444	850088	23.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030341	0000001	480.00	26/10/2010	000000145424	011444	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030414	0000001	48.00	26/10/2010	000000116548	011444	850111	2.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029602	0000001	1000.00	26/10/2010	000000041025	011444	852667	50.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030279	0000001	297.62	26/10/2010	000000041025	011444	852666	47.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030287	0000001	579.15	26/10/2010	000000041025	011444	852670	28.96	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026735	0000001	800.00	26/10/2010	000000041025	011444	852669	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030333	0000001	238.10	26/10/2010	000006240146	000041	300097	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024694	0000001	1614.95	26/10/2010	000006240162	000041	300132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030350	0000001	6468.00	27/10/2010	000006240146	000041	300100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030368	0000001	6825.00	27/10/2010	000006240138	000041	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030376	0000001	6354.00	27/10/2010	000006240138	000041	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029874	0000001	200.00	27/10/2010	000006240146	000041	300159	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030406	0000001	7754.35	27/10/2010	000006240146	000041	300102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030236	0000001	7398.00	27/10/2010	000006240146	000041	300099	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029548	0000001	973.50	27/10/2010	000000041025	011444	852675	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030309	0000001	608.00	27/10/2010	000000041025	011444	852675	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030449	0000001	69.00	27/10/2010	00000004539X	011444	850222	3.45	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029459	0000001	871.20	27/10/2010	000000041025	011444	852678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030465	0000001	175.00	27/10/2010	000000116548	011444	850112	28.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030473	0000001	30.00	27/10/2010	00000004539X	011444	850221	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029599	0000001	354.25	27/10/2010	000000145424	011444	850089	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028614	0000001	700.00	27/10/2010	000000041025	011444	852676	35.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030457	0000001	1455.78	27/10/2010	000000041025	011444	852674	72.79	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029530	0000001	2186.00	27/10/2010	000000041025	011444	852677	109.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030490	0000001	1402.46	29/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030503	0000001	1.73	29/10/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030511	0000001	0.31	29/10/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031101	0000001	614.08	29/10/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031119	0000001	17.60	29/10/2010	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031143	0000001	12.60	29/10/2010	000000098329	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031259	0000001	2.00	29/10/2010	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031267	0000001	2.93	29/10/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031291	0000001	309.30	29/10/2010	000000040940	011444	000000	364.61	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031291	0000002	8025.37	29/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031305	0000001	8.00	29/10/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031321	0000001	13348.03	29/10/2010	000000040940	011444	000000	1758.96	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031372	0000001	8.00	29/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031364	0000001	365.00	29/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031127	0000001	8.00	29/10/2010	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031275	0000001	8.00	29/10/2010	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031135	0000001	16.00	29/10/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031178	0000001	2.00	29/10/2010	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031216	0000001	18258.57	29/10/2010	000000121762	011444	000000	399.99	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031224	0000001	10798.12	29/10/2010	000000121762	011444	000000	518.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031283	0000001	1289.53	29/10/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031330	0000001	6738.69	29/10/2010	000000040940	011444	000000	1204.16	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031151	0000001	27920.88	29/10/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031160	0000001	300.00	29/10/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031089	0000001	24.51	29/10/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031097	0000001	33.32	29/10/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031208	0000001	130.00	29/10/2010	000006240162	000041	200134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031232	0000001	6950.00	29/10/2010	000006240146	000041	300096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031241	0000001	5405.00	29/10/2010	000006240146	000041	300098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000001	15652.90	29/10/2010	000000040940	011444	000000	633.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031348	0000001	34043.21	29/10/2010	000000040940	011444	000000	1571.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030902	0000001	1530.00	01/11/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030911	0000001	6528.35	01/11/2010	000000040940	011444	000000	1196.11	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030929	0000001	660.40	01/11/2010	000000040940	011444	000000	225.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030821	0000001	2040.00	01/11/2010	000000040940	011444	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030830	0000001	4061.80	01/11/2010	000000040940	011444	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030805	0000001	2550.00	01/11/2010	000000040940	011444	000000	204.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030520	0000001	7000.00	01/11/2010	000000041025	011444	852679	1459.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030520	0000002	5000.00	01/11/2010	000000040940	011444	000000	701.81	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030538	0000001	6539.46	01/11/2010	000000040940	011444	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030546	0000001	510.00	01/11/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030554	0000001	3500.13	01/11/2010	000000040940	011444	000000	596.52	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030562	0000001	510.00	01/11/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030571	0000001	2160.40	01/11/2010	000000040940	011444	000000	187.83	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030856	0000001	1198.50	01/11/2010	000000040940	011444	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030864	0000001	700.00	01/11/2010	000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030872	0000001	3503.40	01/11/2010	000000040940	011444	000000	599.28	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030881	0000001	21505.00	01/11/2010	000000040940	011444	000000	1720.40	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030899	0000001	19954.10	01/11/2010	000000040940	011444	000000	5313.38	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030937	0000001	3000.00	03/11/2010	000000040940	011444	088924	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031429	0000001	1685.00	03/11/2010	000000053996	011444	852657	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026174	0000001	80.00	03/11/2010	000000046361	011444	850597	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027103	0000001	1250.00	03/11/2010	000000103713	011444	850231	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002445	0000001	718.27	03/11/2010	000000050776	011444	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002542	0000001	98.62	03/11/2010	000006240162	000041	000043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002551	0000001	412.87	03/11/2010	000006240146	000041	900022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002437	0000001	91.00	03/11/2010	000006240146	000041	900022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031399	0000001	1530.00	03/11/2010	000006240146	000041	900021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031402	0000001	75.00	03/11/2010	000006240170	000041	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031411	0000001	685.00	03/11/2010	000006240146	000041	900023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033685	0000001	66.00	03/11/2010	000006240162	000041	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033570	0000001	255.00	03/11/2010	000006240162	000041	000041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025950	0000001	250.00	03/11/2010	000006240162	000041	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031496	0000001	390.00	04/11/2010	000006240146	000041	300105	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031518	0000001	240.00	04/11/2010	000006240146	000041	300104	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030694	0000001	6000.00	04/11/2010	000006240146	000041	300106	2174.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030694	0000002	5415.00	04/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030708	0000001	9099.50	04/11/2010	000000041025	011444	000000	1854.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030716	0000001	1530.00	04/11/2010	000000041025	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030724	0000001	10632.50	04/11/2010	000000041025	011444	000000	1858.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030732	0000001	35509.16	04/11/2010	000006240146	000041	300106	11760.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030732	0000002	9555.60	04/11/2010	000006240146	000041	300106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030732	0000003	3637.49	04/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030732	0000004	13937.91	04/11/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030741	0000001	23070.08	04/11/2010	000006240146	000041	300106	6715.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030741	0000002	13216.85	04/11/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030759	0000001	18910.00	04/11/2010	000006240146	000041	300106	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030767	0000001	4590.00	04/11/2010	000000041025	011444	000000	684.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030775	0000001	56208.23	04/11/2010	000006240162	000041	300160	9208.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030775	0000002	5816.77	04/11/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030783	0000001	1548.08	04/11/2010	000000041025	011444	000000	2705.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030783	0000002	17016.92	04/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031534	0000001	880.00	04/11/2010	000000103713	011444	850233	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030244	0000001	540.00	04/11/2010	000000041025	011444	852681	27.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030589	0000001	2500.00	04/11/2010	000000000151	000041	000289	339.91	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030597	0000001	4852.30	04/11/2010	000000000151	000041	000289	800.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030601	0000001	4416.36	04/11/2010	000000121762	011444	000000	366.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030619	0000001	63457.82	04/11/2010	000000121762	011444	000000	10294.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030627	0000001	6964.26	04/11/2010	000000121762	011444	000000	569.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030635	0000001	23721.05	04/11/2010	000000121762	011444	000000	2983.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030643	0000001	6630.00	04/11/2010	000000121762	011444	000000	571.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030651	0000001	42130.24	04/11/2010	000000121762	011444	000000	7757.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030660	0000001	706.15	04/11/2010	000000000151	000041	000289	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030660	0000002	2353.85	04/11/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030678	0000001	3570.00	04/11/2010	000000121762	011444	000000	285.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030686	0000001	7725.60	04/11/2010	000000121762	011444	000000	1447.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031488	0000001	180.00	04/11/2010	000000041025	011444	852682	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031542	0000001	950.00	04/11/2010	000000041025	011444	852685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030813	0000001	2600.00	04/11/2010	000000152005	011444	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030848	0000001	3100.00	04/11/2010	00000013368X	011444	000000	248.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030791	0000001	2958.00	04/11/2010	000000001603	000041	000000	236.64	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031607	0000001	2760.00	05/11/2010	000000041025	011444	852582	198.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031585	0000001	5183.55	05/11/2010	000006240162	000041	300161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031593	0000001	8118.40	05/11/2010	000006240146	000041	300107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033448	0000001	9606.00	08/11/2010	000006240162	000041	300162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033774	0000001	6000.00	08/11/2010	000000000151	000041	000290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031020	0000001	1213.98	08/11/2010	000000145424	011444	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031038	0000001	348.86	08/11/2010	000000152005	011444	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031046	0000001	484.95	08/11/2010	00000013368X	011444	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031631	0000001	91.65	08/11/2010	000000152005	011444	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031640	0000001	86.65	08/11/2010	000000145424	011444	850091	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031445	0000001	238.10	09/11/2010	000000041025	011444	852712	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031453	0000001	357.14	09/11/2010	000000053996	011444	852659	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031658	0000001	700.00	09/11/2010	000000053996	011444	852658	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031666	0000001	158.00	09/11/2010	000000041025	011444	852713	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033561	0000001	1500.00	09/11/2010	000006240162	000041	300165	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031551	0000001	700.00	09/11/2010	000006240146	000041	300090	180.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031437	0000001	870.00	09/11/2010	000006240162	000041	300163	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031470	0000001	870.00	09/11/2010	000006240146	000041	300108	62.64	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031577	0000001	350.00	09/11/2010	000000053996	011444	852660	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032051	0000001	1127.50	10/11/2010	000000040940	011444	088929	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031569	0000001	920.00	10/11/2010	000000040940	011444	088984	147.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031500	0000001	550.00	10/11/2010	000000041025	011444	852737	88.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031003	0000001	2188.20	10/11/2010	000000040940	011444	088979	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026859	0000001	1443.00	10/11/2010	000000040940	011444	088983	103.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031674	0000001	120.00	10/11/2010	000006240146	000041	300112	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031011	0000001	438.00	10/11/2010	000000040940	011444	088980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033707	0000001	4814.74	10/11/2010	000006240146	000041	300111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033537	0000001	300.00	10/11/2010	000000040940	011444	088981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031909	0000001	150.00	10/11/2010	000000040940	011444	088982	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032085	0000001	40.00	10/11/2010	000000041025	011444	852736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032093	0000001	150.00	10/11/2010	000000041025	011444	852738	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030996	0000001	2577.00	10/11/2010	000000040940	011444	088976	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030996	0000002	6424.55	10/11/2010	000000040940	011444	088975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030988	0000001	235.50	10/11/2010	000000040940	011444	088978	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030988	0000002	6707.90	10/11/2010	000000040940	011444	088977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031682	0000001	169.00	10/11/2010	000000041025	011444	852719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031704	0000001	125.00	10/11/2010	000000041025	011444	852686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031712	0000001	165.00	10/11/2010	000000041025	011444	852727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031721	0000001	160.00	10/11/2010	000000041025	011444	852720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031739	0000001	300.00	10/11/2010	000000041025	011444	852721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031747	0000001	125.00	10/11/2010	000000041025	011444	852715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031755	0000001	184.00	10/11/2010	000000041025	011444	852696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031763	0000001	160.00	10/11/2010	000000041025	011444	852731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031771	0000001	198.00	10/11/2010	000000041025	011444	852692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031780	0000001	168.00	10/11/2010	000000041025	011444	852709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031798	0000001	171.00	10/11/2010	000000041025	011444	852695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031801	0000001	164.00	10/11/2010	000000041025	011444	852688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031810	0000001	186.00	10/11/2010	000000041025	011444	852693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031828	0000001	190.00	10/11/2010	000000041025	011444	852698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031836	0000001	168.00	10/11/2010	000000041025	011444	852689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031844	0000001	176.00	10/11/2010	000000041025	011444	852716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031852	0000001	199.00	10/11/2010	000000041025	011444	852708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031861	0000001	161.00	10/11/2010	000000041025	011444	852723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031879	0000001	174.00	10/11/2010	000000041025	011444	852700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031887	0000001	168.00	10/11/2010	000000041025	011444	852691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031895	0000001	197.00	10/11/2010	000000041025	011444	852710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031917	0000001	45.00	10/11/2010	000000041025	011444	852730	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031925	0000001	183.00	10/11/2010	000000041025	011444	852690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031933	0000001	173.00	10/11/2010	000000041025	011444	852725	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031941	0000001	187.00	10/11/2010	000000041025	011444	852718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031950	0000001	183.00	10/11/2010	000000041025	011444	852702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031968	0000001	176.00	10/11/2010	000000041025	011444	852701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031976	0000001	175.00	10/11/2010	000000041025	011444	852704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031984	0000001	184.00	10/11/2010	000000041025	011444	852694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031992	0000001	196.00	10/11/2010	000000041025	011444	852706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032000	0000001	179.00	10/11/2010	000000041025	011444	852705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032018	0000001	166.00	10/11/2010	000000041025	011444	852699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032026	0000001	163.00	10/11/2010	000000041025	011444	852697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032034	0000001	163.00	10/11/2010	000000041025	011444	852703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032042	0000001	608.90	10/11/2010	000000040940	011444	088930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032077	0000001	1425.00	10/11/2010	000000040940	011444	088927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032107	0000001	156.00	10/11/2010	000000041025	011444	852726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032115	0000001	190.00	10/11/2010	000000041025	011444	852711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032123	0000001	150.00	10/11/2010	000000041025	011444	852687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032131	0000001	159.00	10/11/2010	000000041025	011444	852729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032140	0000001	175.00	10/11/2010	000000041025	011444	852714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033588	0000001	4000.00	10/11/2010	000000040940	011444	088925	913.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030970	0000001	1044.30	10/11/2010	000000040940	011444	088974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033693	0000001	365.00	10/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031623	0000001	1500.00	10/11/2010	000000040940	011444	088926	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032069	0000001	3000.00	10/11/2010	000000040940	011444	088928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033421	0000001	761.38	11/11/2010	000000050776	011444	851197	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033715	0000001	355.00	11/11/2010	000000145424	011444	850120	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033723	0000001	380.00	11/11/2010	000000053996	011444	852662	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032468	0000001	120.00	11/11/2010	000000098329	011444	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033731	0000001	3976.12	11/11/2010	000006240162	000041	300171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033600	0000001	3678.74	11/11/2010	000006240162	000041	300170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033618	0000001	910.00	11/11/2010	000006240162	000041	300168	89.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033634	0000001	608.00	11/11/2010	000006240162	000041	300169	63.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033651	0000001	1263.00	11/11/2010	000006240162	000041	300174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030392	0000001	195.00	11/11/2010	000006240162	000041	300175	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030392	0000002	780.00	11/11/2010	000006240146	000041	300113	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032476	0000001	952.45	11/11/2010	000006240162	000041	300176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030961	0000001	605.00	11/11/2010	000006240162	000041	300167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027910	0000001	515.00	11/11/2010	000006240162	000041	300175	25.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026701	0000001	400.00	11/11/2010	000006240162	000041	300172	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024660	0000001	965.00	11/11/2010	000006240146	000041	300113	48.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031526	0000001	1880.00	11/11/2010	000000040940	011444	088985	135.36	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033405	0000001	51.42	11/11/2010	000000050776	011444	851196	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033413	0000001	149.28	11/11/2010	000000050776	011444	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032492	0000001	2400.00	12/11/2010	000006240146	000041	300114	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032506	0000001	3830.67	12/11/2010	000006240146	000041	900024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033481	0000001	2070.00	12/11/2010	000000040940	011444	088993	235.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032271	0000001	945.00	12/11/2010	000000040940	011444	088990	68.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032441	0000001	550.00	12/11/2010	000000040940	011444	088989	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032450	0000001	350.00	12/11/2010	000000040940	011444	088994	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033782	0000001	150.00	12/11/2010	000000040940	011444	088986	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033791	0000001	610.00	12/11/2010	000000040940	011444	088987	43.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033804	0000001	414.00	12/11/2010	000000040940	011444	088991	49.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033812	0000001	400.00	12/11/2010	000000040940	011444	088992	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033596	0000001	1320.00	12/11/2010	000000040940	011444	088988	95.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032166	0000001	421.50	16/11/2010	000006240162	000041	300179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032565	0000001	2715.00	16/11/2010	000006240146	000041	300115	135.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032573	0000001	150.00	16/11/2010	000006240146	000041	300117	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032662	0000001	1248.00	16/11/2010	000000040940	011444	089001	89.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032701	0000001	3350.00	16/11/2010	000006240162	000041	300177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032719	0000001	4405.93	16/11/2010	000006240162	000041	300178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032743	0000001	100.00	16/11/2010	000000040940	011444	089002	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032611	0000001	1597.00	16/11/2010	000000040940	011444	089007	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031615	0000001	552.72	16/11/2010	000000050776	011444	851201	27.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033758	0000001	320.79	16/11/2010	000000050776	011444	851200	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032514	0000001	263.16	16/11/2010	000000050776	011444	851202	13.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032581	0000001	300.00	16/11/2010	000000040940	011444	088999	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032603	0000001	954.42	16/11/2010	000000040940	011444	089003	47.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032638	0000001	4285.17	16/11/2010	000000040940	011444	089009	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032654	0000001	150.00	16/11/2010	000000050776	011444	851204	7.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032697	0000001	2130.50	16/11/2010	000000053996	011444	852663	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032727	0000001	180.00	16/11/2010	000000046361	011444	850608	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032735	0000001	280.00	16/11/2010	000000050776	011444	851203	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032522	0000001	150.00	16/11/2010	000000040940	011444	088998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032549	0000001	240.00	16/11/2010	000000046361	011444	850607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032557	0000001	240.00	16/11/2010	000000050776	011444	851199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032590	0000001	70.00	16/11/2010	000000040940	011444	089000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032671	0000001	165.00	16/11/2010	000000152005	011444	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032689	0000001	847.00	16/11/2010	000000145424	011444	850092	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026743	0000001	1260.00	16/11/2010	000000040940	011444	088997	90.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026751	0000001	2000.00	16/11/2010	000000040940	011444	088995	183.11	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026760	0000001	2625.00	16/11/2010	000000040940	011444	088996	305.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032620	0000001	1000.00	16/11/2010	000000040940	011444	089008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032646	0000001	1600.00	16/11/2010	000000040940	011444	089006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033740	0000001	1400.00	16/11/2010	000000040940	011444	089005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032751	0000001	30.00	17/11/2010	000000041025	011444	852733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032778	0000001	1740.50	17/11/2010	000000040940	011444	089004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033642	0000001	80.00	17/11/2010	000000041025	011444	852734	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032760	0000001	2165.00	17/11/2010	000000040940	011444	088922	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032158	0000001	1480.00	18/11/2010	000000041025	011444	852742	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032786	0000001	2610.00	18/11/2010	000000041025	011444	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026786	0000001	1440.00	18/11/2010	000004000348	001182	045860	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032794	0000001	1732.20	20/11/2010	000000041025	011444	852648	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032182	0000001	1190.00	23/11/2010	000000041025	011444	852745	85.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032191	0000001	884.00	23/11/2010	000000102415	011444	850246	63.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032204	0000001	794.00	23/11/2010	000000102415	011444	850253	57.17	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032212	0000001	882.00	23/11/2010	000000041025	011444	852748	63.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032221	0000001	1300.00	23/11/2010	000000041025	011444	852743	93.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032239	0000001	884.00	23/11/2010	000000102415	011444	850247	63.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032247	0000001	280.00	23/11/2010	000000102415	011444	850259	20.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032255	0000001	2224.00	23/11/2010	000000102415	011444	850254	217.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032263	0000001	1485.00	23/11/2010	000000102415	011444	850248	108.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032280	0000001	140.00	23/11/2010	000000102415	011444	850249	10.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032298	0000001	300.00	23/11/2010	000000102415	011444	850250	21.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032310	0000001	1032.00	23/11/2010	000000102415	011444	850262	74.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032328	0000001	1480.00	23/11/2010	000000041025	011444	852747	107.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032336	0000001	669.60	23/11/2010	000000102415	011444	850256	48.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032344	0000001	840.65	23/11/2010	000000102415	011444	850257	79.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032352	0000001	195.00	23/11/2010	000000102415	011444	850244	14.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032361	0000001	935.00	23/11/2010	000000102415	011444	850251	67.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032379	0000001	648.30	23/11/2010	000000102415	011444	850252	48.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032387	0000001	600.00	23/11/2010	000000102415	011444	850258	43.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032395	0000001	1653.12	23/11/2010	000000041025	011444	852746	142.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032409	0000001	1555.20	23/11/2010	000000041025	011444	852750	118.46	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032417	0000001	1980.00	23/11/2010	000000041025	011444	852749	220.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032425	0000001	255.00	23/11/2010	000000102415	011444	850261	18.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032433	0000001	1339.20	23/11/2010	000000102415	011444	850245	96.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032484	0000001	850.00	23/11/2010	000000041025	011444	852751	61.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032816	0000001	1052.63	23/11/2010	00000013368X	011444	850127	52.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033529	0000001	1543.82	25/11/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032867	0000001	238.10	25/11/2010	000006240146	000041	300118	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033456	0000001	9606.00	25/11/2010	000000040940	011444	088931	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032859	0000001	297.62	29/11/2010	000000041025	011444	852753	47.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033502	0000001	150.00	29/11/2010	000000041025	011444	852761	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033511	0000001	250.00	29/11/2010	000000041025	011444	852762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032913	0000001	80.00	29/11/2010	000000041025	011444	852764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032921	0000001	80.00	29/11/2010	000000041025	011444	852758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032930	0000001	45.00	29/11/2010	000000041025	011444	852759	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031691	0000001	1514.82	29/11/2010	00000013368X	011444	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032531	0000001	1122.68	29/11/2010	000000145424	011444	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032301	0000001	1413.05	29/11/2010	00000015637X	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033464	0000001	1232.90	29/11/2010	000000001816	000041	000009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033472	0000001	539.85	29/11/2010	000000152005	011444	850047	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033626	0000001	1440.00	29/11/2010	000000041025	011444	852763	72.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031381	0000001	2025.51	29/11/2010	000000096776	011444	850255	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032174	0000001	1202.20	29/11/2010	000000096776	011444	850256	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032832	0000001	170.00	29/11/2010	000000041025	011444	852756	8.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032841	0000001	160.00	29/11/2010	000000041025	011444	852757	8.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032883	0000001	420.00	29/11/2010	000000041025	011444	852755	21.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032891	0000001	316.75	29/11/2010	000000096776	011444	850257	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032905	0000001	5426.20	29/11/2010	000000096776	011444	850257	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027146	0000001	680.00	29/11/2010	000000041025	011444	852763	34.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032808	0000001	885.60	30/11/2010	000000041025	011444	852772	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031461	0000001	297.62	30/11/2010	000000041025	011444	852765	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034428	0000001	6890.24	30/11/2010	000000040940	011444	000000	1204.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034479	0000001	1289.53	30/11/2010	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034517	0000001	18386.25	30/11/2010	000000121762	011444	000000	430.23	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034525	0000001	10843.00	30/11/2010	000000121762	011444	000000	518.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034533	0000001	8.00	30/11/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034649	0000001	28.50	30/11/2010	000000001611	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033316	0000001	3100.00	30/11/2010	00000013368X	011444	000000	248.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033553	0000001	3241.87	30/11/2010	000000152005	011444	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033286	0000001	2600.00	30/11/2010	000000152005	011444	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034541	0000001	16.00	30/11/2010	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034550	0000001	16.00	30/11/2010	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032875	0000001	1263.16	30/11/2010	00000013368X	011444	850147	63.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032956	0000001	334.75	30/11/2010	000000145424	011444	850094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032981	0000001	1620.00	30/11/2010	000000041025	011444	852768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033430	0000001	100.00	30/11/2010	000000041025	011444	852773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031062	0000001	428.62	30/11/2010	000000041025	011444	852771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032824	0000001	2154.00	30/11/2010	000000040940	011444	088935	107.70	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034355	0000001	24.00	30/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034363	0000001	1605.10	30/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034371	0000001	8270.70	30/11/2010	000000040940	011444	000000	364.61	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034398	0000001	5469.87	30/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034401	0000001	9042.08	30/11/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034410	0000001	12529.41	30/11/2010	000000040940	011444	000000	1758.96	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034444	0000001	8.00	30/11/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034452	0000001	0.99	30/11/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034461	0000001	57.69	30/11/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034568	0000001	1.73	30/11/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034576	0000001	6.60	30/11/2010	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034657	0000001	750.43	30/11/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032964	0000001	1400.00	30/11/2010	000000041025	011444	852769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034487	0000001	128.00	30/11/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034495	0000001	21499.88	30/11/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034509	0000001	6801.39	30/11/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031054	0000001	1328.85	30/11/2010	000000041025	011444	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033499	0000001	1796.00	30/11/2010	000006240170	000041	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033545	0000001	5917.72	30/11/2010	000006240146	000041	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033669	0000001	738.00	30/11/2010	000006240146	000041	300120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033766	0000001	144.00	30/11/2010	000000041025	011444	852766	23.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034380	0000001	15669.48	30/11/2010	000000040940	011444	000000	661.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034436	0000001	36546.44	30/11/2010	000000040940	011444	000000	1580.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034584	0000001	1000.00	30/11/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034592	0000001	15.43	30/11/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034606	0000001	1000.00	30/11/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034614	0000001	4961.61	30/11/2010	000006240146	000041	300103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034622	0000001	16.26	30/11/2010	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034631	0000001	1170.00	30/11/2010	000006240162	000041	300166	186.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032948	0000001	60.00	30/11/2010	000000041025	011444	852767	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032972	0000001	2360.00	30/11/2010	000006240146	000041	300119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032999	0000001	7000.00	01/12/2010	000000040940	011444	088932	1459.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034738	0000001	1600.00	01/12/2010	000000040940	011444	088933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034673	0000001	191.00	01/12/2010	000000041025	011444	852724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034681	0000001	169.00	01/12/2010	000000041025	011444	852722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034690	0000001	415.80	01/12/2010	000000041025	011444	852717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034703	0000001	196.00	01/12/2010	000000041025	011444	852728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034720	0000001	6.30	01/12/2010	000000098329	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0034746	0000001	55162.19	01/12/2010	000006471300	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034711	0000001	0.01	01/12/2010	000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033057	0000001	2500.00	02/12/2010	000000001603	000041	000000	339.91	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033065	0000001	4852.30	02/12/2010	000000001603	000041	000000	800.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033073	0000001	4982.56	02/12/2010	000000121762	011444	000000	424.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033081	0000001	66676.05	02/12/2010	000000121762	011444	000000	10648.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033090	0000001	7672.01	02/12/2010	000000121762	011444	000000	626.47	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033103	0000001	24987.92	02/12/2010	000000121762	011444	000000	3123.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033111	0000001	6120.00	02/12/2010	000000121762	011444	000000	530.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033120	0000001	29101.90	02/12/2010	000000121762	011444	000000	7764.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033120	0000002	13090.39	02/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033138	0000001	3060.00	02/12/2010	000000001603	000041	000000	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033146	0000001	3570.00	02/12/2010	000000121762	011444	000000	285.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033154	0000001	7771.50	02/12/2010	000000121762	011444	000000	1452.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033260	0000001	3060.00	02/12/2010	000000001603	000041	000000	244.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033278	0000001	2550.00	02/12/2010	000000001603	000041	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033294	0000001	2040.00	02/12/2010	000000001603	000041	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033308	0000001	4061.80	02/12/2010	000000001603	000041	000000	374.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034347	0000001	3000.00	02/12/2010	000000040940	011444	088938	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033324	0000001	1198.50	02/12/2010	000000001603	000041	000000	316.19	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033332	0000001	700.00	02/12/2010	000000001603	000041	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033341	0000001	3503.40	02/12/2010	000000001603	000041	000000	599.28	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033359	0000001	21420.00	02/12/2010	000000001603	000041	000000	1713.60	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033367	0000001	19640.87	02/12/2010	000000001603	000041	000000	5096.10	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034754	0000001	4000.00	02/12/2010	000000040940	011444	088937	913.59	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034801	0000001	1500.00	02/12/2010	000000040940	011444	088940	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034886	0000001	1500.00	02/12/2010	000000040940	011444	088939	75.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033031	0000002	408.15	02/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033049	0000001	2160.40	02/12/2010	000000001603	000041	000000	187.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034665	0000001	3000.00	02/12/2010	000000040940	011444	088936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033243	0000001	44000.00	02/12/2010	000006240162	000041	000047	7958.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033201	0000003	19371.52	02/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033197	0000002	7515.16	02/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033375	0000001	1530.00	02/12/2010	000000001603	000041	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033383	0000001	6915.52	02/12/2010	000000001603	000041	000000	1237.78	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033391	0000001	660.40	02/12/2010	000000001603	000041	000000	225.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033201	0000001	35467.44	03/12/2010	000006240146	000041	300122	12052.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033201	0000002	7379.48	03/12/2010	000006240146	000041	300122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033219	0000001	23070.08	03/12/2010	000006240146	000041	300122	6737.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033219	0000002	13420.85	03/12/2010	000006240146	000041	300122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033227	0000001	18910.00	03/12/2010	000006240146	000041	300122	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033235	0000001	4938.50	03/12/2010	000000001603	000041	000000	722.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033243	0000002	12197.51	03/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033251	0000001	18466.00	03/12/2010	000000001603	000041	000000	3698.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033162	0000001	11415.00	03/12/2010	000000001603	000041	000000	1974.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033171	0000001	9099.50	03/12/2010	000000001603	000041	000000	1854.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033189	0000001	1530.00	03/12/2010	000000001603	000041	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033197	0000001	3117.34	03/12/2010	000000001603	000041	000000	1858.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032999	0000002	5000.00	03/12/2010	000000041025	011444	000000	701.81	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033006	0000001	6539.46	03/12/2010	000000041025	011444	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033014	0000001	510.00	03/12/2010	000000041025	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033022	0000001	3500.13	03/12/2010	000000041025	011444	000000	596.52	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033031	0000001	101.85	03/12/2010	000000041025	011444	000000	40.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034916	0000001	400.00	03/12/2010	000000040940	011444	088942	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034924	0000001	8.00	03/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033898	0000001	3220.00	04/12/2010	000000053996	011444	852678	456.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034932	0000001	1600.00	04/12/2010	000006240146	000041	900026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035009	0000001	2400.00	06/12/2010	000006240146	000041	900033	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035114	0000001	6133.80	06/12/2010	000000040940	011444	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034789	0000001	870.00	06/12/2010	000006240146	000041	900030	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034797	0000001	870.00	06/12/2010	000000040940	011444	089047	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034878	0000001	700.00	06/12/2010	000006240146	000041	900029	180.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034223	0000001	900.00	06/12/2010	000000040940	011444	089039	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034231	0000001	992.46	06/12/2010	000006240162	000041	000044	158.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034240	0000001	1392.30	06/12/2010	000006240162	000041	000044	222.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034258	0000001	925.00	06/12/2010	000006240170	000041	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034274	0000001	209.10	06/12/2010	000000041025	011444	852781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034274	0000002	1291.79	06/12/2010	000006240170	000041	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034274	0000003	8486.55	06/12/2010	000006240146	000041	900032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034339	0000001	1200.00	06/12/2010	000000040940	011444	089039	60.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034771	0000001	2000.00	06/12/2010	000000040940	011444	088950	144.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034819	0000001	2720.00	06/12/2010	000000040940	011444	088949	195.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034282	0000001	1975.00	06/12/2010	000000041025	011444	852781	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034291	0000001	402.90	06/12/2010	000000041025	011444	852781	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034983	0000001	517.50	06/12/2010	000000040940	011444	088944	25.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034827	0000001	700.00	06/12/2010	000000040940	011444	088948	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034134	0000001	214.00	06/12/2010	000000041025	011444	852775	10.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034266	0000001	11603.67	06/12/2010	000000040940	011444	088946	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034941	0000001	200.00	06/12/2010	000000041025	011444	852774	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035050	0000001	40.00	06/12/2010	000000040940	011444	088934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034991	0000001	1300.00	06/12/2010	000000050776	011444	851207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035017	0000001	270.00	06/12/2010	000000050776	011444	851205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035025	0000001	771.90	06/12/2010	000000050776	011444	851206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035033	0000001	5.18	06/12/2010	000000050776	011444	851206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035092	0000001	8.00	06/12/2010	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034304	0000001	1263.00	06/12/2010	000000040940	011444	088947	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0035157	0000001	60.00	07/12/2010	000000041025	011444	852776	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0035203	0000001	14000.00	07/12/2010	000000000151	000041	000292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035131	0000001	50.00	07/12/2010	000000041025	011444	852785	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035165	0000001	40.00	07/12/2010	000000041025	011444	852786	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034959	0000001	510.00	07/12/2010	000000041025	011444	852788	25.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033944	0000001	540.00	07/12/2010	000000053996	011444	852680	38.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035149	0000001	1591.32	07/12/2010	000000041025	011444	852782	91.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035181	0000001	80.00	07/12/2010	000000041025	011444	852779	4.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035190	0000001	1440.00	07/12/2010	000000053996	011444	852679	103.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031542	0000002	1550.00	07/12/2010	000000041025	011444	852783	125.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030481	0000001	2625.00	07/12/2010	000000053996	011444	852681	305.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035122	0000001	550.00	07/12/2010	000000041025	011444	852784	88.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034762	0000001	920.00	07/12/2010	000000041025	011444	852787	147.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031186	0000002	10000.00	07/12/2010	000000041025	011444	852778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035211	0000001	16594.90	07/12/2010	000006240146	000041	900034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035220	0000001	9.33	07/12/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035238	0000001	418.76	09/12/2010	000000152005	011444	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035246	0000001	554.95	09/12/2010	00000013368X	011444	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035254	0000001	1019.27	09/12/2010	000000145424	011444	850095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035378	0000001	2613.00	09/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035386	0000001	15.40	09/12/2010	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035408	0000001	176.00	10/12/2010	000000040940	011444	852414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035416	0000001	173.00	10/12/2010	000000040940	011444	852393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035424	0000001	175.00	10/12/2010	000000040940	011444	852419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035432	0000001	171.00	10/12/2010	000000040940	011444	852409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035441	0000001	199.00	10/12/2010	000000040940	011444	852420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035467	0000001	175.00	10/12/2010	000000040940	011444	852416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035475	0000001	179.00	10/12/2010	000000040940	011444	852417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035483	0000001	196.00	10/12/2010	000000040940	011444	852418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035491	0000001	168.00	10/12/2010	000000040940	011444	852405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035505	0000001	187.00	10/12/2010	000000040940	011444	852387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035513	0000001	159.00	10/12/2010	000000040940	011444	852397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035521	0000001	415.80	10/12/2010	000000040940	011444	852386	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035530	0000001	174.00	10/12/2010	000000040940	011444	852413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035548	0000001	191.00	10/12/2010	000000040940	011444	852392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035556	0000001	163.00	10/12/2010	000000040940	011444	852410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035564	0000001	166.00	10/12/2010	000000040940	011444	852412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035572	0000001	156.00	10/12/2010	000000040940	011444	852394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035581	0000001	183.00	10/12/2010	000000040940	011444	852384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035599	0000001	196.00	10/12/2010	000000040940	011444	852396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035602	0000001	169.00	10/12/2010	000000040940	011444	852402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035611	0000001	183.00	10/12/2010	000000040940	011444	852404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035637	0000001	198.00	10/12/2010	000000040940	011444	852406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035645	0000001	190.00	10/12/2010	000000040940	011444	852382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035653	0000001	184.00	10/12/2010	000000040940	011444	852383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035661	0000001	161.00	10/12/2010	000000040940	011444	852391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035688	0000001	500.00	10/12/2010	000000040940	011444	852400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035696	0000001	500.00	10/12/2010	000000040940	011444	852399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035700	0000001	200.00	10/12/2010	000000041025	011444	852789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035718	0000001	164.00	10/12/2010	000000040940	011444	852403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035726	0000001	800.00	10/12/2010	000000040940	011444	089035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035734	0000001	163.00	10/12/2010	000000040940	011444	852415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035742	0000001	186.00	10/12/2010	000000040940	011444	852407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035751	0000001	169.00	10/12/2010	000000040940	011444	852388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035785	0000001	190.00	10/12/2010	000000040940	011444	852411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035793	0000001	165.00	10/12/2010	000000040940	011444	852395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035807	0000001	300.00	10/12/2010	000000040940	011444	852390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035815	0000001	176.00	10/12/2010	000000040940	011444	852385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035831	0000001	160.00	10/12/2010	000000040940	011444	852389	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035866	0000001	8270.34	10/12/2010	000000040940	011444	000000	345.42	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035891	0000001	2525.05	10/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035904	0000001	2994.71	10/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035939	0000001	13214.01	10/12/2010	000000040940	011444	000000	1952.44	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035947	0000001	9080.22	10/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035971	0000001	197.00	10/12/2010	000000040940	011444	852381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035823	0000001	1503.54	10/12/2010	000000040940	011444	089032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035955	0000001	365.00	10/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035670	0000001	40.00	10/12/2010	00000004539X	011444	850223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035068	0000001	387.00	10/12/2010	000000145424	011444	850096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035076	0000001	99.00	10/12/2010	000000152005	011444	850050	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035769	0000001	2540.00	10/12/2010	000000040940	011444	089041	239.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035777	0000001	1592.00	10/12/2010	000000040940	011444	089040	91.41	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035840	0000001	19298.23	10/12/2010	000000121762	011444	000000	383.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035858	0000001	10853.10	10/12/2010	000000121762	011444	000000	498.94	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035874	0000001	1289.53	10/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035912	0000001	6385.10	10/12/2010	000000040940	011444	000000	955.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035084	0000001	1933.00	10/12/2010	000000040940	011444	089037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035459	0000001	100.00	10/12/2010	000000040940	011444	089042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035629	0000001	9606.00	10/12/2010	000000040940	011444	089036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035882	0000001	15769.25	10/12/2010	000000040940	011444	000000	641.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035921	0000001	35089.11	10/12/2010	000000040940	011444	000000	1177.36	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035173	0000001	525.00	10/12/2010	000000040940	011444	089038	26.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034967	0000001	6900.00	10/12/2010	000000040940	011444	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034037	0000001	1459.15	11/12/2010	000006240146	000041	000242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034070	0000001	1209.68	11/12/2010	000006240162	000041	000075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036218	0000001	11415.00	13/12/2010	000000040940	011444	000000	1974.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036226	0000001	8844.50	13/12/2010	000000040940	011444	000000	973.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036234	0000001	1530.00	13/12/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036242	0000001	9208.50	13/12/2010	000000040940	011444	000000	961.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036251	0000001	4080.00	13/12/2010	000000040940	011444	000000	448.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036269	0000001	17794.94	13/12/2010	000000040940	011444	000000	1971.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036269	0000002	53.06	13/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036188	0000001	1530.00	13/12/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036196	0000001	5616.77	13/12/2010	000000040940	011444	000000	604.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036200	0000001	660.40	13/12/2010	000000040940	011444	000000	52.83	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034185	0000001	342.16	13/12/2010	000000040940	011444	089044	17.11	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036005	0000001	700.00	13/12/2010	000000040940	011444	089034	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036072	0000001	1458.33	13/12/2010	000000040940	011444	000000	242.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036081	0000001	4852.30	13/12/2010	000000040940	011444	000000	489.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036099	0000001	1700.00	13/12/2010	000000040940	011444	000000	136.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036102	0000001	2890.00	13/12/2010	000000040940	011444	000000	231.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036111	0000001	2040.00	13/12/2010	000000040940	011444	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036129	0000001	4061.80	13/12/2010	000000040940	011444	000000	372.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036013	0000001	1500.00	13/12/2010	000000040940	011444	000000	135.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035980	0000001	1180.00	13/12/2010	000000040940	011444	089043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036021	0000001	6539.46	13/12/2010	000000040940	011444	000000	719.33	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036030	0000001	510.00	13/12/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036048	0000001	3540.93	13/12/2010	000000040940	011444	000000	374.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036056	0000001	510.00	13/12/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036064	0000001	2160.40	13/12/2010	000000040940	011444	000000	187.83	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036277	0000001	8.00	13/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0036137	0000001	1198.50	13/12/2010	000000040940	011444	000000	131.84	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0036145	0000001	700.00	13/12/2010	000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0036153	0000001	3860.40	13/12/2010	000000040940	011444	000000	399.73	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0036161	0000001	21632.50	13/12/2010	000000040940	011444	000000	1730.60	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0036170	0000001	19382.90	13/12/2010	000000040940	011444	000000	2061.88	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027154	0000001	723.00	13/12/2010	000000040940	011444	089043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027162	0000001	277.00	13/12/2010	000000040940	011444	089043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034011	0000001	820.00	14/12/2010	000000041025	011444	852828	31.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034029	0000001	830.00	14/12/2010	000000041025	011444	852828	31.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036617	0000001	1820.00	14/12/2010	000000040940	011444	089046	91.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036404	0000001	100.00	14/12/2010	000000152005	011444	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036412	0000001	125.00	14/12/2010	000000145424	011444	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036471	0000001	410.75	14/12/2010	000000145424	011444	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036625	0000001	185.00	14/12/2010	000000145424	011444	850097	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034045	0000001	172.00	14/12/2010	000000041025	011444	852800	8.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036439	0000001	85.00	14/12/2010	000000041025	011444	852829	4.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036633	0000001	407.00	14/12/2010	000000040940	011444	089045	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036641	0000001	420.00	14/12/2010	000000041025	011444	852825	21.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027901	0000001	577.00	14/12/2010	000000041025	011444	852831	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026671	0000001	325.00	14/12/2010	000000041025	011444	852823	16.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036285	0000001	3413.00	14/12/2010	000000041025	011444	852822	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036293	0000001	184.21	14/12/2010	000000041025	011444	852830	9.21	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036391	0000001	510.00	14/12/2010	000000041025	011444	852824	81.60	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036650	0000001	254410.90	14/12/2010	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034975	0000001	729.00	14/12/2010	000000041025	011444	852827	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035998	0000001	235.00	14/12/2010	000000041025	011444	852826	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036587	0000001	175.00	14/12/2010	000000041025	011444	852799	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035262	0000001	1265.00	14/12/2010	000000041025	011444	852795	91.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035271	0000001	572.00	14/12/2010	000000041025	011444	852793	41.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035289	0000001	2070.00	14/12/2010	000000041025	011444	852797	193.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035297	0000001	855.00	14/12/2010	000000041025	011444	852794	61.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035301	0000001	734.00	14/12/2010	000000041025	011444	852796	52.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035394	0000001	384.00	14/12/2010	000000041025	011444	852790	61.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035335	0000001	1032.00	14/12/2010	000000041025	011444	852798	165.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035343	0000001	400.00	14/12/2010	000000041025	011444	852792	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035351	0000001	710.00	14/12/2010	000000041025	011444	852791	51.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036811	0000001	320.00	15/12/2010	000006240170	000041	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036820	0000001	335.00	15/12/2010	000006240146	000041	900036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036731	0000001	1360.00	15/12/2010	000006240146	000041	900035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036749	0000001	720.00	15/12/2010	000000098329	011444	850125	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036684	0000001	1160.00	15/12/2010	000000040940	011444	089050	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036722	0000001	1700.00	15/12/2010	00000004539X	011444	850274	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036790	0000001	1681.10	15/12/2010	000000040940	011444	089048	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036803	0000001	1525.00	15/12/2010	000000040940	011444	089049	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036668	0000001	235.00	15/12/2010	00000004539X	011444	850273	11.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036692	0000001	170.00	15/12/2010	00000004539X	011444	850272	8.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036714	0000001	800.00	15/12/2010	000000050776	011444	851208	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036765	0000001	850.00	15/12/2010	000000050776	011444	851210	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036765	0000002	1200.00	15/12/2010	000000050776	011444	851209	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036838	0000001	4770.23	15/12/2010	000000121762	011444	000000	404.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036846	0000001	67053.52	15/12/2010	000000121762	011444	000000	7375.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036854	0000001	7124.69	15/12/2010	000000121762	011444	000000	582.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036862	0000001	24350.94	15/12/2010	000000121762	011444	000000	2563.17	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036871	0000001	6290.00	15/12/2010	000000121762	011444	000000	503.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036889	0000001	42988.59	15/12/2010	000000121762	011444	000000	4728.66	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036897	0000001	3145.00	15/12/2010	000000121762	011444	000000	251.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036901	0000001	7587.90	15/12/2010	000000121762	011444	000000	809.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035963	0000001	570.00	15/12/2010	000000152005	011444	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036919	0000001	2972.50	15/12/2010	00000013368X	011444	000000	237.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036951	0000001	8.00	16/12/2010	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036960	0000001	8.00	16/12/2010	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036986	0000001	2600.00	16/12/2010	000000152005	011444	000000	208.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036978	0000001	5.92	16/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036943	0000001	0.21	16/12/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036994	0000001	8.00	16/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037001	0000001	18910.00	16/12/2010	000006240146	000041	900037	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037010	0000001	32804.49	16/12/2010	000006240146	000041	900037	5084.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037028	0000001	30499.08	16/12/2010	000006240146	000041	900037	6483.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037028	0000002	5679.67	16/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037036	0000001	9580.83	16/12/2010	000000001603	000041	000000	785.64	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037061	0000001	0.17	17/12/2010	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037079	0000001	2.08	17/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036447	0000001	285.00	17/12/2010	000000102415	011444	850267	26.79	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036455	0000001	939.55	17/12/2010	000000102415	011444	850269	67.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036463	0000001	706.80	17/12/2010	000000102415	011444	850268	50.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036480	0000001	380.00	17/12/2010	000000102415	011444	850275	27.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036498	0000001	1210.00	17/12/2010	000000102415	011444	850280	87.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036501	0000001	1050.00	17/12/2010	000000040940	011444	852421	75.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036510	0000001	1413.60	17/12/2010	000000102415	011444	850279	101.78	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036528	0000001	285.00	17/12/2010	000000040940	011444	852429	20.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036536	0000001	931.00	17/12/2010	000000102415	011444	850266	67.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036544	0000001	1554.00	17/12/2010	000000102415	011444	850278	118.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036552	0000001	1176.00	17/12/2010	000000102415	011444	850271	84.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036561	0000001	1365.00	17/12/2010	000000040940	011444	852423	98.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036579	0000001	1814.40	17/12/2010	000000040940	011444	852424	156.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036595	0000001	798.00	17/12/2010	000000102415	011444	850270	57.46	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036609	0000001	190.00	17/12/2010	000000102415	011444	850276	13.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036307	0000001	2340.00	17/12/2010	000000040940	011444	852426	242.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036315	0000001	380.00	17/12/2010	000000102415	011444	850265	27.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036323	0000001	988.00	17/12/2010	000000102415	011444	850273	71.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036331	0000001	1200.00	17/12/2010	000000102415	011444	850272	86.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036340	0000001	1870.00	17/12/2010	000000040940	011444	852427	164.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036358	0000001	1330.00	17/12/2010	000000040940	011444	852422	95.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036366	0000001	864.40	17/12/2010	000000102415	011444	850277	64.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036374	0000001	2360.00	17/12/2010	000000040940	011444	852428	247.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036382	0000001	1830.80	17/12/2010	000000040940	011444	852425	169.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036421	0000001	660.00	17/12/2010	000000102415	011444	850274	47.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033952	0000001	2875.00	20/12/2010	000000040940	011444	852434	359.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033936	0000001	900.00	20/12/2010	000000040940	011444	852435	64.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036935	0000001	150.00	20/12/2010	000000040940	011444	852432	24.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034894	0000001	4010.32	20/12/2010	000000040940	011444	852436	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036706	0000001	1620.00	20/12/2010	000000040940	011444	852435	127.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036757	0000001	3885.00	20/12/2010	000000040940	011444	852433	349.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037184	0000001	798.00	20/12/2010	000000116548	011444	850113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037150	0000001	61.50	20/12/2010	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037168	0000001	1921.06	20/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037176	0000001	225.37	20/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037141	0000001	1000.00	20/12/2010	000000040940	011444	852431	72.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037281	0000001	20833.80	21/12/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037095	0000001	26800.00	21/12/2010	000006240146	000041	300124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037222	0000001	200.00	21/12/2010	000000041025	011444	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037311	0000001	14984.15	21/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037249	0000001	1400.00	21/12/2010	000000040940	011444	852438	70.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037338	0000001	8049.55	21/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037257	0000001	2800.00	21/12/2010	000000043052	011444	850330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037265	0000001	2800.00	21/12/2010	000000043052	011444	850329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037117	0000001	26800.00	21/12/2010	000000001824	000041	000011	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037231	0000001	300.00	21/12/2010	000000041025	011444	852836	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037290	0000001	19262.55	21/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037303	0000001	10944.14	21/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037320	0000001	1060.36	21/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037346	0000001	180.00	21/12/2010	000000041025	011444	852834	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037362	0000001	315.00	22/12/2010	000000041025	011444	852839	22.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037389	0000001	300.00	22/12/2010	000000041025	011444	852842	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037516	0000001	720.00	22/12/2010	000000041025	011444	852848	36.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037273	0000001	355.00	22/12/2010	000000041025	011444	852841	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037087	0000001	525.00	22/12/2010	000000041025	011444	852843	25.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034321	0000001	480.00	22/12/2010	000000041025	011444	852848	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037371	0000001	120.00	22/12/2010	000000041025	011444	852833	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037401	0000001	120.00	22/12/2010	000000041025	011444	852832	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037524	0000001	200.00	22/12/2010	000000145424	011444	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036927	0000001	260.00	22/12/2010	000000116548	011444	850115	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033553	0000002	3583.13	22/12/2010	000000152005	011444	850053	341.26	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0037397	0000001	297.62	22/12/2010	000000041025	011444	852844	47.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036773	0000001	2746.15	22/12/2010	000006240162	000041	000057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036676	0000001	77.00	22/12/2010	000000041025	011444	852840	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035360	0000001	603.72	22/12/2010	000006240162	000041	000056	96.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035106	0000001	2037.00	22/12/2010	000006240162	000041	000052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035319	0000001	1161.00	22/12/2010	000006240162	000041	000054	185.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035327	0000001	1020.00	22/12/2010	000006240162	000041	000055	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037427	0000001	2202.20	22/12/2010	000006240146	000041	900040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037435	0000001	690.00	22/12/2010	000006240162	000041	000050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037443	0000001	500.00	22/12/2010	000006240146	000041	900039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037451	0000001	8044.00	22/12/2010	000000040940	011444	852442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037460	0000001	6260.00	22/12/2010	000006240146	000041	900043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037478	0000001	5395.00	22/12/2010	000006240146	000041	900044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037486	0000001	7346.00	22/12/2010	000006240146	000041	900042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037494	0000001	4818.50	22/12/2010	000000040940	011444	852443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037508	0000001	10120.00	22/12/2010	000006240138	000041	900014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037532	0000001	230.00	22/12/2010	000000041025	011444	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037541	0000001	2059.00	22/12/2010	000006240162	000041	000060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037559	0000001	2466.66	22/12/2010	000006240162	000041	000058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037567	0000001	2939.11	22/12/2010	000006240162	000041	000051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037583	0000001	238.10	22/12/2010	000006240146	000041	900041	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037591	0000001	3250.00	22/12/2010	000006240162	000041	000059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037605	0000001	1380.00	22/12/2010	000006240146	000041	900038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034096	0000001	723.00	22/12/2010	000006240162	000041	000050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034142	0000001	400.00	22/12/2010	000006240162	000041	000049	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033987	0000001	400.00	22/12/2010	000006240162	000041	000049	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027031	0000001	3793.03	22/12/2010	000006240162	000041	000053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026476	0000001	543.62	22/12/2010	000006240162	000041	000051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025968	0000001	85.51	22/12/2010	000006240162	000041	000051	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037575	0000001	1360.00	22/12/2010	000000103713	011444	850234	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029726	0000001	1075.00	22/12/2010	000000041025	011444	852849	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029734	0000001	700.00	22/12/2010	000000041025	011444	852849	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037613	0000001	3233.40	23/12/2010	000000041025	011444	852846	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037788	0000001	6664.00	23/12/2010	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037052	0000001	6547.00	23/12/2010	000000041025	011444	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037656	0000001	480.00	23/12/2010	000000041025	011444	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037419	0000001	445.00	23/12/2010	000000041025	011444	852850	22.25	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0037770	0000001	526.32	23/12/2010	000000040940	011444	852440	26.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037648	0000001	210.00	23/12/2010	000000041025	011444	852851	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036781	0000001	646.00	23/12/2010	000000145424	011444	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037354	0000001	2288.00	23/12/2010	000000116548	011444	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037664	0000001	8.00	23/12/2010	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034835	0000001	297.62	23/12/2010	000000041025	011444	852853	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037621	0000001	4680.00	23/12/2010	000000055565	011444	850621	372.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037630	0000001	2964.00	23/12/2010	000000055565	011444	850615	252.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037672	0000001	2508.00	23/12/2010	000000040940	011444	852445	180.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037681	0000001	1470.00	23/12/2010	000000055565	011444	850614	106.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037699	0000001	2957.00	23/12/2010	000000055565	011444	850616	251.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037702	0000001	4218.00	23/12/2010	000000055565	011444	850626	315.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037711	0000001	2100.00	23/12/2010	000000055565	011444	850630	151.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037729	0000001	1040.00	23/12/2010	000000055565	011444	850622	74.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037737	0000001	4500.00	23/12/2010	000000055565	011444	850629	345.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037745	0000001	4940.00	23/12/2010	000000055565	011444	850618	405.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037753	0000001	4392.00	23/12/2010	000000055565	011444	850625	324.82	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037761	0000001	1056.00	23/12/2010	000000055565	011444	850628	76.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037915	0000001	3193.78	27/12/2010	000000096776	011444	850258	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037133	0000001	660.00	27/12/2010	000000041025	011444	852858	33.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034851	0000001	238.10	27/12/2010	000000041025	011444	852855	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034860	0000001	357.14	27/12/2010	000000041025	011444	852860	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033880	0000001	1277.16	27/12/2010	000000096776	011444	850258	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037826	0000001	1644.00	27/12/2010	000000152005	011444	850055	82.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037907	0000001	29.48	27/12/2010	000000001824	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034088	0000001	735.00	27/12/2010	000000152005	011444	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034118	0000001	571.00	27/12/2010	000000001751	000041	000013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037885	0000001	1022.00	27/12/2010	000000041025	011444	852856	51.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037851	0000001	1920.00	27/12/2010	000006240162	000041	000063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037923	0000001	2560.00	27/12/2010	000006240146	000041	900045	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037931	0000001	29.48	27/12/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037125	0000001	600.00	27/12/2010	000000041025	011444	852857	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034002	0000001	1618.50	27/12/2010	000006240162	000041	000061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033979	0000001	1572.00	27/12/2010	000006240162	000041	000061	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034843	0000001	350.00	27/12/2010	000000041025	011444	852854	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038016	0000001	7195.46	28/12/2010	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037796	0000001	1850.00	28/12/2010	000006240162	000041	000064	311.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037800	0000001	150.00	28/12/2010	000000041025	011444	852864	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038041	0000001	700.00	28/12/2010	000006240146	000041	900048	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037958	0000001	870.00	28/12/2010	000006240162	000041	000062	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038008	0000001	870.00	28/12/2010	000006240146	000041	900046	62.64	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037893	0000001	96.00	28/12/2010	000000041025	011444	852862	4.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034207	0000001	650.85	28/12/2010	000000001760	000041	000027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037044	0000001	1500.00	28/12/2010	000000001751	000041	000014	79.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037834	0000001	126.00	28/12/2010	000000001760	000041	000028	6.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037869	0000001	210.00	28/12/2010	000000001760	000041	000029	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037877	0000001	96.00	28/12/2010	000000001751	000041	000015	4.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037940	0000001	700.00	28/12/2010	000000041025	011444	852865	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037818	0000001	108.00	28/12/2010	000000041025	011444	852863	5.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037842	0000001	126.00	29/12/2010	000000001816	000041	000023	6.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038091	0000001	450.00	29/12/2010	000000041025	011444	852867	22.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038083	0000001	1000.00	29/12/2010	000000041025	011444	852866	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035041	0000001	600.00	29/12/2010	000006240146	000041	900027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038059	0000001	2070.00	30/12/2010	000000040940	011444	852452	193.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038067	0000001	1080.00	30/12/2010	000000040940	011444	852449	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038075	0000001	680.00	30/12/2010	000000040940	011444	852450	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038181	0000001	19388.92	30/12/2010	000000041025	011444	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038229	0000001	1000.00	30/12/2010	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038024	0000001	936.00	30/12/2010	000000041025	011444	852972	149.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038032	0000001	210.00	30/12/2010	000000041025	011444	852871	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037966	0000001	590.00	30/12/2010	000000040940	011444	852451	42.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037974	0000001	1265.00	30/12/2010	000000040940	011444	852453	91.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037982	0000001	100.00	30/12/2010	000000041025	011444	852873	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037991	0000001	715.00	30/12/2010	000000040940	011444	852454	51.48	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038211	0000001	2720.00	30/12/2010	000000040940	011444	852439	326.02	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038768	0000001	5000.00	30/12/2010	000000041025	011444	852684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038105	0000001	640.00	30/12/2010	000000040940	011444	088984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038121	0000001	3360.00	30/12/2010	000004000348	001182	045861	168.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038130	0000001	1.73	30/12/2010	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038164	0000001	1753.35	30/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038172	0000001	16.00	30/12/2010	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038202	0000001	2894.38	30/12/2010	000004000348	001182	045862	144.72	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038237	0000001	1311.97	30/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0038741	0000001	36080.50	30/12/2010	000006471148	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034053	0000001	910.00	30/12/2010	000000040940	011444	852448	45.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038750	0000001	119.96	30/12/2010	000000041025	011444	852739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038750	0000002	26.65	30/12/2010	000000041025	011444	852740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038148	0000001	8.00	30/12/2010	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038199	0000001	1000.00	30/12/2010	000000040940	011444	852447	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038113	0000001	3471.00	30/12/2010	000000041025	011444	852869	470.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038156	0000001	8.00	30/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034908	0000001	2510.91	30/12/2010	000000040940	011444	852455	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038385	0000001	2500.00	31/12/2010	000000040940	011444	000000	339.91	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038393	0000001	4852.30	31/12/2010	000000040940	011444	000000	800.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038407	0000001	4982.56	31/12/2010	000000121762	011444	000000	424.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038415	0000001	65236.59	31/12/2010	000000121762	011444	000000	10704.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038423	0000001	7261.52	31/12/2010	000000121762	011444	000000	621.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038431	0000001	22754.79	31/12/2010	000000121762	011444	000000	2902.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038440	0000001	3549.70	31/12/2010	000000121762	011444	000000	530.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038440	0000002	2944.30	31/12/2010	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038458	0000001	42804.29	31/12/2010	000000121762	011444	000000	8197.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038466	0000001	2703.00	31/12/2010	000000040940	011444	000000	244.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038474	0000001	3570.00	31/12/2010	000000121762	011444	000000	285.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038482	0000001	7725.60	31/12/2010	000000121762	011444	000000	1447.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038598	0000001	3060.00	31/12/2010	000000040940	011444	000000	244.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038601	0000001	2550.00	31/12/2010	000000040940	011444	000000	204.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038610	0000001	2600.00	31/12/2010	000000152005	011444	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038628	0000001	2040.00	31/12/2010	000000040940	011444	000000	163.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038636	0000001	4061.80	31/12/2010	000000040940	011444	000000	374.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038644	0000001	3100.00	31/12/2010	000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0038652	0000001	1198.50	31/12/2010	000000040940	011444	000000	134.39	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0038661	0000001	700.00	31/12/2010	000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0038679	0000001	3503.40	31/12/2010	000000040940	011444	000000	766.63	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0038687	0000001	21420.01	31/12/2010	000000040940	011444	000000	1713.60	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0038695	0000001	19395.65	31/12/2010	000000040940	011444	000000	5069.90	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038334	0000001	6539.46	31/12/2010	000000040940	011444	000000	724.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038342	0000001	510.00	31/12/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038351	0000001	3520.53	31/12/2010	000000040940	011444	000000	598.77	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038369	0000001	510.00	31/12/2010	000000040940	011444	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038377	0000001	2160.40	31/12/2010	000000040940	011444	000000	187.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038326	0000001	5000.00	31/12/2010	000000040940	011444	000000	701.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038326	0000002	7000.00	31/12/2010	000000040940	011444	852446	1459.27	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038776	0000001	150219.69	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038709	0000001	1530.00	31/12/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038717	0000001	5907.00	31/12/2010	000000040940	011444	000000	1125.23	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038725	0000001	660.40	31/12/2010	000000040940	011444	000000	225.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038491	0000001	11415.00	31/12/2010	000000040940	011444	000000	1974.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038504	0000001	9099.50	31/12/2010	000000040940	011444	000000	1854.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038512	0000001	1530.00	31/12/2010	000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038521	0000001	10107.50	31/12/2010	000000040940	011444	000000	1976.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038539	0000001	2957.12	31/12/2010	000000040940	011444	000000	11292.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038539	0000002	32887.05	31/12/2010	000006240146	000041	900049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038539	0000003	6918.89	31/12/2010	000006240146	000041	900049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038539	0000004	17111.32	31/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038547	0000001	125.16	31/12/2010	000006240146	000041	900049	6746.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038547	0000002	23153.52	31/12/2010	000006240146	000041	900049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038547	0000003	13420.85	31/12/2010	000006240146	000041	900049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038555	0000001	18910.00	31/12/2010	000006240146	000041	900049	1512.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038563	0000001	4080.00	31/12/2010	000000040940	011444	000000	628.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038571	0000001	52556.75	31/12/2010	000006240162	000041	000065	7562.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038571	0000002	348.25	31/12/2010	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038580	0000001	19726.00	31/12/2010	000000040940	011444	000000	3826.24	1	Conta Corrente	NULL

Quantidade de Registros: 3977

Última atualização: 11/06/2024