de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE FINANCAS E PLANEJAMENTO	0000007	0000001	306.00	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000008	0000001	2.00	04/01/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000013	0000001	6.00	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000019	0000001	15.82	04/01/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE FINANCAS E PLANEJAMENTO	0000020	0000001	37.00	04/01/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	B.REAL=C/ICMS(CONTA N§ 7001117)
SEC.DE ADMINISTRACAO	0000001	0000001	3327.96	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000002	0000001	40268.28	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000003	0000001	4546.97	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000004	0000001	5509.86	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000005	0000001	12061.74	04/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000006	0000001	1.13	04/01/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE ADMINISTRACAO	0000009	0000001	6770.85	04/01/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000132	0000001	313.40	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000237	0000001	70.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000185	0000001	400.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000190	0000001	106.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000195	0000001	211.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000196	0000001	169.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000200	0000001	316.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000215	0000001	158.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000027	0000001	790.00	04/01/2010	000000010693	014494	857348	39.50	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000044	0000001	1500.00	04/01/2010	000000624001	000040	300200	79.91	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000021	0000001	500.00	04/01/2010	000000580465	014494	852530	25.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000157	0000001	100.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000216	0000001	211.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000217	0000001	200.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000218	0000001	211.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000219	0000001	200.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000131	0000001	260.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000133	0000001	100.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000134	0000001	64.15	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000135	0000001	72.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000136	0000001	15.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000137	0000001	60.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000138	0000001	30.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000024	0000001	653.80	05/01/2010	000000010693	014494	857345	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000166	0000001	50.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000028	0000001	651.00	06/01/2010	000000010882	014494	852417	50.12	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000034	0000001	400.00	06/01/2010	000000096334	014494	851625	20.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0000035	0000001	380.00	06/01/2010	000000096334	014494	851624	19.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE ACAO SOCIAL	0000022	0000001	1500.00	06/01/2010	000000010693	014494	857349	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000030	0000001	183.00	06/01/2010	000000624001	000040	300202	9.15	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000031	0000001	278.40	06/01/2010	000000624001	000040	300203	13.92	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000032	0000001	183.00	06/01/2010	000000624001	000040	300201	9.15	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1500.00	06/01/2010	000000624001	000040	300204	79.91	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE FINANCAS E PLANEJAMENTO	0000029	0000001	1100.00	06/01/2010	000000010693	014494	857347	55.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000167	0000001	210.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000139	0000001	50.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000037	0000001	465.00	08/01/2010	000000017937	014494	850048	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000038	0000001	465.00	08/01/2010	000000017937	014494	850051	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000040	0000001	465.00	08/01/2010	000000017937	014494	850050	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000041	0000001	465.00	08/01/2010	000000017937	014494	850049	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000042	0000001	1000.00	08/01/2010	000000015431	014494	850141	50.00	1	Conta Corrente	BB=C/FMASIGDBF(15431)
SEC.DE EDUCACAO E DESPORTO	0000036	0000001	1270.00	08/01/2010	000000010693	014494	857351	63.50	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000012	0000001	25000.00	08/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000159	0000001	120.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000175	0000001	200.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000224	0000001	164.00	10/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000176	0000001	90.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000047	0000001	3314.00	11/01/2010	000000063924	014494	850400	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE FINANCAS E PLANEJAMENTO	0000048	0000001	120.00	11/01/2010	000007001117	001185	045553	0.00	1	Conta Corrente	B.REAL=C/ICMS(CONTA N§ 7001117)
SEC.DE OBRAS E INFRA ESTRUTURA	0000212	0000001	106.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000045	0000001	150.00	11/01/2010	000000010882	014494	852419	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000075	0000001	450.00	11/01/2010	000000015431	014494	850142	0.00	1	Conta Corrente	BB=C/FMASIGDBF(15431)
SEC.DE ACAO SOCIAL	0000170	0000001	58.14	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000049	0000001	82.50	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000161	0000001	50.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000050	0000001	1500.00	13/01/2010	000000624001	000040	300207	79.91	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000052	0000001	1200.00	13/01/2010	000000624001	000040	300206	0.00	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE ADMINISTRACAO	0000018	0000001	55.58	13/01/2010	000000137723	014494	debaut	0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE ADMINISTRACAO	0000058	0000001	160.00	14/01/2010	000000017440	014494	850102	0.00	1	Conta Corrente	BB=C/CRAS(17440)
SEC.DE ADMINISTRACAO	0000059	0000001	548.00	14/01/2010	000000017440	014494	850102	0.00	1	Conta Corrente	BB=C/CRAS(17440)
SEC.DE OBRAS E INFRA ESTRUTURA	0000057	0000001	1490.00	14/01/2010	000000010693	014494	857355	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000053	0000001	580.00	14/01/2010	000000624001	000040	300208	0.00	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000173	0000001	47.70	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000140	0000001	50.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000141	0000001	230.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000142	0000001	210.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000143	0000001	140.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000144	0000001	40.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000145	0000001	123.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000146	0000001	90.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000147	0000001	310.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000148	0000001	60.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000149	0000001	20.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000150	0000001	80.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000240	0000001	266.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000128	0000001	240.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000129	0000001	230.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000130	0000001	300.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000227	0000001	120.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000228	0000001	211.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000063	0000001	600.00	15/01/2010	000000023752	014494	850689	30.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000230	0000001	106.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000174	0000001	100.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000162	0000001	70.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1285.00	15/01/2010	000000010693	014494	857356	64.25	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000225	0000001	106.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000226	0000001	106.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000220	0000001	222.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000221	0000001	222.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000222	0000001	222.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000213	0000001	155.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000214	0000001	158.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000210	0000001	84.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000211	0000001	53.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000197	0000001	180.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000198	0000001	160.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000199	0000001	475.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000189	0000001	106.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000062	0000001	1506.13	15/01/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000064	0000001	500.00	15/01/2010	000000023752	014494	850690	25.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000039	0000001	100.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000051	0000001	400.00	15/01/2010	000000010693	014494	857358	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000231	0000001	211.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000238	0000001	106.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000171	0000001	19.50	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000127	0000001	1253.52	18/01/2010	000000624001	000040	300209	0.00	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE ADMINISTRACAO	0000010	0000001	1200.00	19/01/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000067	0000001	634.01	20/01/2010	000000010693	014494	857363	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000239	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000194	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000202	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000232	0000001	158.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000233	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000234	0000001	190.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000235	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000236	0000001	109.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000177	0000001	3880.39	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000120	0000001	421.05	20/01/2010	000000083062	014494	850143	21.05	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000120	0000002	315.75	20/01/2010	000000023752	014494	850691	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000179	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000191	0000001	410.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000201	0000001	170.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000203	0000001	110.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000204	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000205	0000001	53.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000206	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000207	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000208	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000209	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000071	0000001	13742.94	20/01/2010	000000010693	014494	857361	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000192	0000001	244.50	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000193	0000001	422.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000178	0000001	158.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000068	0000001	183.00	20/01/2010	000000624001	000040	300212	9.15	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000069	0000001	183.00	20/01/2010	000000624001	000040	300213	9.15	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000070	0000001	278.40	20/01/2010	000000624001	000040	300214	13.92	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1780.00	20/01/2010	000000010693	014494	857360	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000223	0000001	95.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000060	0000001	1480.00	20/01/2010	000000624001	000040	300211	0.00	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE EDUCACAO E DESPORTO	0000066	0000001	514.37	20/01/2010	000000010693	014494	857362	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000229	0000001	106.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000073	0000001	315.00	21/01/2010	000000010693	014494	857365	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000158	0000001	300.00	21/01/2010	000000010693	014494	857364	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000076	0000001	1135.00	22/01/2010	000000096334	014494	851628	181.60	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE ACAO SOCIAL	0000074	0000001	700.00	22/01/2010	000000187941	014494	850001	112.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000077	0000001	300.00	25/01/2010	000000010882	014494	852420	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000181	0000001	244.50	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000182	0000001	244.50	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000183	0000001	226.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000168	0000001	4.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000078	0000001	450.00	25/01/2010	000000010882	014494	852451	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000079	0000001	911.58	25/01/2010	000000010693	014494	857366	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000014	0000001	44.04	25/01/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE FINANCAS E PLANEJAMENTO	0000016	0000001	1.45	25/01/2010	000000136919	014494	debaut	0.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE FINANCAS E PLANEJAMENTO	0000017	0000001	1.45	25/01/2010	000000018104	014494	debaut	0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000080	0000001	800.00	25/01/2010	000000063924	014494	850401	40.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000180	0000001	255.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000184	0000001	253.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000154	0000001	280.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000153	0000001	30.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000156	0000001	428.95	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000187	0000001	211.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000186	0000001	422.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000155	0000001	500.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000188	0000001	218.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000169	0000001	200.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000160	0000001	100.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000151	0000001	200.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000015	0000001	339.79	28/01/2010	000000182737	014494	debaut	0.00	1	Conta Corrente	BB=C/C COMPLEM.F P M(18.273-7)
GABINETE DO PREFEITO	0000090	0000001	2100.00	29/01/2010	000000010693	014494	857371	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000086	0000001	550.00	29/01/2010	000000010693	014494	857367	32.25	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000091	0000001	1790.00	29/01/2010	000000010693	014494	857373	286.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000092	0000001	2500.00	29/01/2010	000000624001	000040	300218	0.00	1	Conta Corrente	CEF=C/FNS-BLATB(624001-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000093	0000001	670.00	29/01/2010	000000182737	014494	850077	107.20	1	Conta Corrente	BB=C/C COMPLEM.F P M(18.273-7)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000011	0000001	2938.29	29/01/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000152	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000082	0000001	465.00	29/01/2010	000000017937	014494	850053	0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000083	0000001	465.00	29/01/2010	000000017937	014494	850052	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000084	0000001	465.00	29/01/2010	000000017937	014494	850054	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0000085	0000001	465.00	29/01/2010	000000017937	014494	850055	37.20	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE EDUCACAO E DESPORTO	0000087	0000001	690.00	29/01/2010	000000096334	014494	851630	110.40	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0000088	0000001	900.00	29/01/2010	000000010693	014494	857368	144.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000100	0000001	800.00	29/01/2010	000000010693	014494	857372	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000101	0000001	26655.30	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000096	0000001	12153.39	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000099	0000001	47564.55	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000109	0000001	8579.38	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000110	0000001	15546.56	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000266	0000001	255.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000274	0000001	143.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000275	0000001	280.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000276	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000278	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000352	0000001	280.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000425	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000566	0000001	79.25	01/02/2010	000000000000	000000	OOOOOO	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000402	0000001	479.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000403	0000001	280.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000530	0000001	50.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000528	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000261	0000001	480.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000262	0000001	179.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000306	0000001	100.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000097	0000001	37757.46	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000121	0000001	11018.82	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000122	0000001	19782.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000123	0000001	1738.71	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000124	0000001	7866.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000125	0000001	15656.64	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000126	0000001	2160.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000332	0000001	777.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000375	0000001	216.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000369	0000001	477.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000406	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000415	0000001	84.50	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000413	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000483	0000001	13720.34	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000490	0000001	16866.92	01/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000481	0000001	628.40	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000484	0000001	290.00	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000487	0000001	738.79	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000243	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000244	0000001	60.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000245	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000246	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000247	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000249	0000001	500.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000282	0000001	350.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000253	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000286	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000287	0000001	141.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000383	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000384	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000385	0000001	414.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000387	0000001	239.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000388	0000001	239.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000389	0000001	358.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000390	0000001	239.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000391	0000001	239.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000392	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000393	0000001	280.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000395	0000001	280.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000396	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000398	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000399	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000429	0000001	4063.23	01/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000468	0000001	10.30	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000485	0000001	6733.33	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000486	0000001	1200.00	01/02/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000520	0000001	45.36	01/02/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000521	0000001	1.13	01/02/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000560	0000001	0.51	01/02/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	6910.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	1371.00	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	600.00	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000095	0000001	583.11	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000397	0000001	280.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000477	0000001	4.00	01/02/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000478	0000001	37.00	01/02/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000479	0000001	9.97	01/02/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000480	0000001	8.00	01/02/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000488	0000001	0.15	01/02/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000495	0000001	36.00	01/02/2010	000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000512	0000001	16.00	01/02/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000522	0000001	8.00	02/02/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000563	0000001	206.48	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	300.00	02/02/2010	000000023752	014494	850692	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000380	0000001	189.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000513	0000001	1030.80	02/02/2010	000000010693	014494	857376	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000518	0000001	800.00	02/02/2010	000000010693	014494	857374	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000400	0000001	329.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000418	0000001	120.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000394	0000001	179.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000386	0000001	120.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000283	0000001	60.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000284	0000001	120.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000285	0000001	120.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000291	0000001	822.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000314	0000001	555.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000250	0000001	575.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000277	0000001	179.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000279	0000001	500.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000280	0000001	515.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000281	0000001	415.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000260	0000001	120.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000263	0000001	179.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000264	0000001	715.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000265	0000001	644.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000248	0000001	400.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000025	0000001	400.00	02/02/2010	000000010882	014494	852454	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000517	0000001	500.00	02/02/2010	000000010693	014494	857375	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000465	0000001	70.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000501	0000001	997.10	02/02/2010	000000182737	014494	850079	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000514	0000001	13168.50	02/02/2010	000000010882	014494	852453	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000414	0000001	239.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000408	0000001	179.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000409	0000001	358.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000339	0000001	179.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000340	0000001	294.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000341	0000001	179.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000327	0000001	616.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000294	0000001	422.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000257	0000001	387.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000258	0000001	180.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000259	0000001	286.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000529	0000001	180.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000559	0000001	360.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000569	0000001	100.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000535	0000001	300.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000536	0000001	150.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000537	0000001	43.30	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000538	0000001	150.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000539	0000001	100.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000540	0000001	350.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000541	0000001	60.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000542	0000001	210.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000543	0000001	30.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000531	0000001	129.90	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000532	0000001	80.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000533	0000001	100.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000524	0000001	25.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000525	0000001	261.56	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000526	0000001	150.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000342	0000001	200.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000343	0000001	250.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000312	0000001	515.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000516	0000001	600.00	02/02/2010	000000182737	014494	850078	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000271	0000001	465.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000272	0000001	280.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000273	0000001	280.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000046	0000001	351.00	03/02/2010	000000096334	014494	851632	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000510	0000001	719.00	03/02/2010	000000096334	014494	851631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000163	0000001	300.00	03/02/2010	000000010882	014494	852455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000534	0000001	125.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000296	0000001	728.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000564	0000001	80.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000305	0000001	236.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000379	0000001	253.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000445	0000001	1850.00	03/02/2010	000000624001	000040	300219	306.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000507	0000001	500.00	03/02/2010	000000182737	014494	850080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000508	0000001	560.25	03/02/2010	000000023752	014494	850693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1500.00	03/02/2010	000000624001	000040	300220	79.91	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000321	0000001	36.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	1000.00	03/02/2010	000000023752	014494	850694	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000561	0000001	253.70	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000506	0000001	1500.00	04/02/2010	000000624001	000040	300221	79.91	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000412	0000001	55.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000320	0000001	20.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000255	0000001	253.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000256	0000001	253.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000504	0000001	1060.00	04/02/2010	000000096334	014494	851634	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000505	0000001	465.00	04/02/2010	000000010693	014494	857380	35.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000567	0000001	320.50	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000568	0000001	382.87	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000324	0000001	50.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000411	0000001	155.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000500	0000001	1400.00	05/02/2010	000000182737	014494	850081	224.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000452	0000001	5571.31	05/02/2010	000000010693	014494	857379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	1060.00	05/02/2010	000000182737	014494	850082	53.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000562	0000001	42.00	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000356	0000001	200.00	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000451	0000001	600.00	08/02/2010	000000182737	014494	850083	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000365	0000001	391.00	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000164	0000001	1406.55	09/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000114	0000001	10500.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	400.00	10/02/2010	000000010693	014494	857381	20.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000496	0000001	771.00	10/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000492	0000001	5520.00	10/02/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000494	0000001	327.00	10/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000112	0000001	4130.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000448	0000001	1000.00	10/02/2010	000000182737	014494	850087	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000378	0000001	270.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000104	0000001	3750.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000105	0000001	2730.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000115	0000001	511.50	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000116	0000001	511.50	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000493	0000001	25000.00	10/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000497	0000001	18535.44	10/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000498	0000001	4567.05	10/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000499	0000001	40268.28	10/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000502	0000001	1200.00	10/02/2010	000000010693	014494	857378	192.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000094	0000001	925.00	10/02/2010	000000182737	014494	850088	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000098	0000001	12261.52	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000107	0000001	3840.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000430	0000001	652.00	10/02/2010	000000010693	014494	857383	104.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000435	0000001	3400.00	10/02/2010	000000182737	014494	850086	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000437	0000001	720.00	10/02/2010	000000010693	014494	857385	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000438	0000001	510.00	10/02/2010	000000010693	014494	857389	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000439	0000001	555.00	10/02/2010	000000010693	014494	857384	88.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000440	0000001	555.00	10/02/2010	000000010693	014494	857387	88.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000442	0000001	555.00	10/02/2010	000000010693	014494	857386	88.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000106	0000001	2850.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000118	0000001	2010.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000446	0000001	510.00	10/02/2010	000000010693	014494	857382	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000450	0000001	3400.00	10/02/2010	000000580465	014494	852531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000511	0000001	820.00	10/02/2010	000000624001	000040	300222	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000447	0000001	1270.00	10/02/2010	000000182737	014494	850085	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000111	0000001	4140.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000102	0000001	17404.27	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000444	0000001	510.00	10/02/2010	000000010693	014494	857388	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000108	0000001	1200.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000117	0000001	2550.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000119	0000001	2250.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000113	0000001	1200.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000557	0000001	2720.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000527	0000001	200.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000318	0000001	524.50	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000292	0000001	814.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000298	0000001	524.50	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000335	0000001	400.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000346	0000001	120.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000357	0000001	253.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000431	0000001	2535.14	11/02/2010	000000010693	014494	857390	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000433	0000001	3826.15	11/02/2010	000000096334	014494	857635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000432	0000001	9069.65	11/02/2010	000000624001	000040	300223	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000434	0000001	230.00	11/02/2010	000000580465	014494	852532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000081	0000001	220.00	11/02/2010	000000580465	014494	852532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000317	0000001	526.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000333	0000001	766.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000336	0000001	179.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000293	0000001	524.50	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000374	0000001	259.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000370	0000001	465.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000337	0000001	269.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000376	0000001	167.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000377	0000001	280.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000381	0000001	239.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000344	0000001	450.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000347	0000001	415.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000348	0000001	120.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000350	0000001	60.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000360	0000001	239.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000316	0000001	716.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000323	0000001	794.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000326	0000001	777.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000329	0000001	477.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000297	0000001	780.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000289	0000001	820.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000290	0000001	785.50	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000319	0000001	269.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000363	0000001	262.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000367	0000001	429.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000325	0000001	780.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000313	0000001	686.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000338	0000001	239.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000345	0000001	120.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000358	0000001	179.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000299	0000001	674.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000300	0000001	450.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000304	0000001	100.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000295	0000001	524.50	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000474	0000001	900.00	12/02/2010	000000182737	014494	850089	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000307	0000001	290.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000310	0000001	300.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000359	0000001	150.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000328	0000001	652.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000472	0000001	1700.00	12/02/2010	000000010693	014494	857382	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000550	0000001	150.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000552	0000001	145.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000368	0000001	477.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000407	0000001	393.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000473	0000001	1810.00	12/02/2010	000000010693	014494	857394	289.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000416	0000001	120.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000417	0000001	106.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000419	0000001	211.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000420	0000001	492.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000553	0000001	300.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000303	0000001	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000351	0000001	120.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000322	0000001	358.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000436	0000001	2070.00	12/02/2010	000000624001	000040	300224	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000449	0000001	1430.00	12/02/2010	000000580465	014494	852533	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000372	0000001	280.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000421	0000001	253.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000523	0000001	250.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000555	0000001	80.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000556	0000001	80.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000565	0000001	70.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000353	0000001	280.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000355	0000001	179.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000470	0000001	1430.00	12/02/2010	000000182737	014494	850090	228.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000471	0000001	755.00	12/02/2010	000000182737	014494	850091	120.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000475	0000001	18000.00	12/02/2010	000000016440	001449	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000549	0000001	200.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000551	0000001	100.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000364	0000001	215.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000366	0000001	210.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000371	0000001	239.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000422	0000001	400.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000349	0000001	120.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000331	0000001	524.50	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000311	0000001	400.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000309	0000001	500.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000441	0000001	838.00	12/02/2010	000000017440	014494	850103	134.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000558	0000001	2640.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000334	0000001	465.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000330	0000001	297.50	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000373	0000001	224.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000361	0000001	421.05	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000423	0000001	232.50	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000424	0000001	244.50	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000267	0000001	106.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000268	0000001	158.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000269	0000001	106.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000270	0000001	167.00	15/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000301	0000001	300.00	16/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000302	0000001	200.00	16/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000466	0000001	590.00	18/02/2010	000000063924	014494	850402	94.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000469	0000001	1207.18	18/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000454	0000001	1200.00	18/02/2010	000000182737	014494	850092	192.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000459	0000001	1500.00	19/02/2010	000000010693	014494	857396	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000464	0000001	620.00	19/02/2010	000000182737	014494	850093	99.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000051	0000002	400.00	22/02/2010	000000023752	014494	850695	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000554	0000001	68.49	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000548	0000001	1354.10	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000456	0000001	800.00	22/02/2010	000000063924	014494	850403	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000458	0000001	1000.00	22/02/2010	000000624001	000040	300236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000455	0000001	120.00	23/02/2010	000000624002	000040	300021	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000476	0000001	2406.39	23/02/2010	000000010882	014494	852456	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000570	0000001	250.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000587	0000001	1000.00	23/02/2010	000000580465	014494	852534	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000588	0000001	210.00	23/02/2010	000000624001	000040	300297	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000589	0000001	210.00	23/02/2010	000000624001	000040	300226	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000590	0000001	315.00	23/02/2010	000000624001	000040	300225	50.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000591	0000001	120.00	23/02/2010	000000624002	000040	300023	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000592	0000001	120.00	23/02/2010	000000624002	000040	300025	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000593	0000001	120.00	23/02/2010	000000624002	000040	300022	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000575	0000001	120.00	23/02/2010	000000624002	000040	300024	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000410	0000001	180.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000583	0000001	413.00	24/02/2010	000000624001	000040	300228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000571	0000001	3957.00	24/02/2010	000000624001	000040	300228	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000584	0000001	1183.40	24/02/2010	000000182737	014494	850096	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000586	0000001	854.24	24/02/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000503	0000001	250.00	24/02/2010	000000182737	014494	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000580	0000001	5180.65	24/02/2010	000000096334	014494	851636	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000581	0000001	175.35	24/02/2010	000000096334	014494	851636	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000578	0000001	1187.04	25/02/2010	000000010693	014494	857398	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000579	0000001	1546.70	25/02/2010	000000010882	014494	852457	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000315	0000001	524.50	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	30.00	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	605.00	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000308	0000001	600.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000426	0000001	155.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000427	0000001	240.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000428	0000001	346.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000576	0000001	700.00	26/02/2010	000000182737	014494	850097	112.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000242	0000001	120.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000288	0000001	350.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000254	0000001	120.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000577	0000001	1100.00	26/02/2010	000000010693	014494	857400	176.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000382	0000001	417.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000404	0000001	120.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000405	0000001	500.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000251	0000001	359.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000252	0000001	280.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000401	0000001	280.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000849	0000001	240.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000657	0000001	170.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000675	0000001	150.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000713	0000001	1540.00	01/03/2010	000000063924	014494	850404	246.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000781	0000001	46.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000865	0000001	320.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000882	0000001	430.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000620	0000001	270.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000638	0000001	240.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1448.27	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000698	0000001	145.16	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000700	0000001	438.20	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000765	0000001	640.00	01/03/2010	000000010882	014494	852470	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000880	0000001	847.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000618	0000001	256.50	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000634	0000001	60.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000640	0000001	80.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000679	0000001	3018.38	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000680	0000001	40268.28	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000681	0000001	4585.00	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000682	0000001	5545.34	01/03/2010	000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000683	0000001	9983.97	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000686	0000001	156.57	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000696	0000001	1200.00	01/03/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000697	0000001	5364.30	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000699	0000001	17217.09	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000710	0000001	1.13	01/03/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000711	0000001	46.92	01/03/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000844	0000001	260.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	2000.00	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	2000.00	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	1058.00	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	740.00	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	22.50	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000693	0000001	10.00	01/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000702	0000001	16.00	01/03/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000703	0000001	9.86	01/03/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000704	0000001	324.00	01/03/2010	000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000705	0000001	8.00	01/03/2010	000000023752	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000708	0000001	24.00	01/03/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000709	0000001	16.00	01/03/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000763	0000001	37.00	01/03/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000637	0000001	200.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000639	0000001	40.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000684	0000001	857.00	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000685	0000001	44.00	01/03/2010	000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000690	0000001	891.00	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000691	0000001	800.00	01/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000875	0000001	477.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000714	0000001	300.00	02/03/2010	000000182737	014494	850102	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000816	0000001	324.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000617	0000001	350.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000635	0000001	270.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000712	0000001	514.50	02/03/2010	000000182737	014494	850098	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000778	0000001	74.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000677	0000001	15.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000664	0000001	122.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000665	0000001	30.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000666	0000001	11.95	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000667	0000001	100.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000668	0000001	100.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000669	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000670	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000649	0000001	72.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000641	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000636	0000001	190.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000510	0000002	200.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000625	0000001	105.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000457	0000001	1162.50	03/03/2010	000000017440	014494	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000462	0000001	7850.00	03/03/2010	000000096334	014494	851637	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000715	0000001	5700.00	03/03/2010	000000096334	014494	851640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000721	0000001	674.00	03/03/2010	000000010882	014494	852461	107.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000725	0000001	5200.00	03/03/2010	000000096334	014494	851641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000726	0000001	520.00	03/03/2010	000000096334	014494	851638	83.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000820	0000001	210.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000823	0000001	255.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000642	0000001	50.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000645	0000001	100.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000646	0000001	125.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000647	0000001	200.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000648	0000001	80.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000651	0000001	60.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000652	0000001	50.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000653	0000001	30.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000654	0000001	100.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000655	0000001	30.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000656	0000001	100.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000661	0000001	250.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000662	0000001	50.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000821	0000001	405.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000460	0000001	10000.00	03/03/2010	000000010693	014494	857402	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000718	0000001	3400.00	03/03/2010	000000010882	014494	852460	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000720	0000001	1725.00	03/03/2010	000000063924	014494	850405	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000723	0000001	2000.00	03/03/2010	000000010693	014494	857405	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000827	0000001	415.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000026	0000001	450.00	03/03/2010	000007001117	001185	045556	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000817	0000001	200.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000818	0000001	250.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000819	0000001	217.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000822	0000001	240.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000824	0000001	286.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000825	0000001	286.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000826	0000001	286.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000828	0000001	357.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000876	0000001	488.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000717	0000001	3400.00	03/03/2010	000000580465	014494	852535	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000724	0000001	2500.00	03/03/2010	000000624001	000040	300229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000585	0000001	1310.00	03/03/2010	000000010693	014494	857404	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000719	0000001	300.00	03/03/2010	000000010882	014494	852458	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000722	0000001	500.00	03/03/2010	000000010882	014494	852459	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000633	0000001	240.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000829	0000001	417.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000830	0000001	308.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1500.00	04/03/2010	000000624001	000040	300230	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000631	0000001	100.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000671	0000001	100.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000729	0000001	4999.80	05/03/2010	000000096334	014494	851642	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000730	0000001	2821.04	05/03/2010	000000010882	014494	852462	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000731	0000001	8966.95	05/03/2010	000000624001	000040	300231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000917	0000001	1500.00	05/03/2010	000000624001	000040	300232	79.91	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000728	0000001	1500.00	05/03/2010	000000182737	014494	850103	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000619	0000001	80.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000734	0000001	372.00	08/03/2010	000000182737	014494	850104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000621	0000001	670.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000672	0000001	100.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000673	0000001	35.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000659	0000001	20.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000660	0000001	73.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000733	0000001	450.00	08/03/2010	000000023752	014494	850696	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000732	0000001	12944.50	09/03/2010	000000096334	014494	851643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000735	0000001	330.00	09/03/2010	000000624001	000040	300234	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000736	0000001	5387.00	09/03/2010	000000624001	000040	300233	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000624	0000001	85.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000055	0000001	535.00	09/03/2010	000000010693	014494	857406	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000056	0000001	220.00	09/03/2010	000000010693	014494	857406	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000054	0000001	673.00	09/03/2010	000000023752	014494	850697	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000023	0000001	432.00	09/03/2010	000000023752	014494	850698	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000491	0000001	5520.00	10/03/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000574	0000001	583.11	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000605	0000001	4130.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	10500.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	6910.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000622	0000001	80.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000594	0000001	511.50	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000596	0000001	511.50	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000612	0000001	2730.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000613	0000001	4260.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000687	0000001	25000.00	10/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1578.95	10/03/2010	000000624002	000040	300027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000597	0000001	2160.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000599	0000001	2010.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000600	0000001	15859.97	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000601	0000001	7866.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000602	0000001	11341.40	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000611	0000001	3540.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000572	0000001	37843.58	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000545	0000001	1900.00	10/03/2010	000000624001	000040	300235	223.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000546	0000001	19782.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000786	0000001	250.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000582	0000001	12598.57	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000610	0000001	3840.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000595	0000001	2430.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000606	0000001	53445.96	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000607	0000001	11755.91	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000608	0000001	898.75	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000615	0000001	17403.23	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000616	0000001	28862.90	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000573	0000001	12308.31	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000544	0000001	6117.24	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000598	0000001	2250.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000609	0000001	1200.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000547	0000001	2550.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000604	0000001	2340.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000678	0000001	60.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000739	0000001	290.00	11/03/2010	000000023752	014494	850699	46.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000740	0000001	1310.00	11/03/2010	000000096334	014494	851644	100.87	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000632	0000001	120.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000834	0000001	280.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000835	0000001	280.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000001	210.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000644	0000001	30.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000833	0000001	400.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000815	0000001	130.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000626	0000001	320.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000742	0000001	955.00	12/03/2010	000000010882	014494	852463	152.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000630	0000001	240.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000676	0000001	50.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000650	0000001	72.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000658	0000001	35.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000812	0000001	110.00	13/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000814	0000001	50.00	13/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000716	0000001	830.00	15/03/2010	000000624001	000040	300237	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000746	0000001	500.00	15/03/2010	000000015431	014494	850143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000743	0000001	1114.21	16/03/2010	000000010882	014494	852464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	260.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000744	0000001	13138.16	18/03/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000804	0000001	130.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000806	0000001	130.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000628	0000001	150.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000837	0000001	250.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000854	0000001	375.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000847	0000001	480.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000848	0000001	500.50	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000842	0000001	316.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000762	0000001	750.00	22/03/2010	000000023752	014494	850702	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000627	0000001	120.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	200.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	1500.00	22/03/2010	000000023752	014494	850700	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000839	0000001	500.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000840	0000001	369.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000843	0000001	211.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000845	0000001	211.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000846	0000001	211.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000851	0000001	260.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000467	0000001	224.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000463	0000001	467.75	22/03/2010	000000023752	014494	850701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000841	0000001	240.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000674	0000001	300.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000838	0000001	280.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000852	0000001	211.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000764	0000001	478.00	23/03/2010	000000010882	014494	852466	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000737	0000001	636.75	23/03/2010	000000023752	014494	850706	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000776	0000001	1500.00	23/03/2010	000000017440	014494	850105	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000796	0000001	836.00	23/03/2010	000000010882	014494	852465	133.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000747	0000001	478.00	23/03/2010	000000023752	014494	850704	76.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000663	0000001	200.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000745	0000001	3000.00	23/03/2010	000000624001	000040	300239	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000748	0000001	1100.00	23/03/2010	000000624001	000040	300238	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000741	0000001	320.00	23/03/2010	000000624001	000040	300240	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000798	0000001	120.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000752	0000001	852.70	23/03/2010	000000023752	014494	850703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000809	0000001	120.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000749	0000001	550.00	25/03/2010	000000624001	000040	300241	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000623	0000001	40.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000750	0000001	2431.80	25/03/2010	000000017937	014494	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000755	0000001	2500.00	26/03/2010	000000023752	014494	850707	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000643	0000001	200.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000629	0000001	160.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000753	0000001	1615.50	26/03/2010	000000010882	014494	852467	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000754	0000001	296.50	26/03/2010	000007001117	001185	045558	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000853	0000001	400.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000831	0000001	58.20	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000767	0000001	1150.00	30/03/2010	000000015431	014494	850144	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000856	0000001	280.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000915	0000001	2250.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000770	0000001	510.00	30/03/2010	000000096334	014494	851646	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000857	0000001	280.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000859	0000001	330.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000869	0000001	360.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000775	0000001	630.00	30/03/2010	000000010693	014494	857418	100.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000905	0000001	16955.16	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000893	0000001	14901.12	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000896	0000001	80866.71	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000897	0000001	28366.26	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000912	0000001	8752.61	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000855	0000001	280.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000862	0000001	480.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000864	0000001	240.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000873	0000001	358.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000874	0000001	286.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000757	0000001	510.00	30/03/2010	000000010693	014494	857410	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000761	0000001	510.00	30/03/2010	000000010693	014494	857411	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000769	0000001	800.00	30/03/2010	000000063924	014494	850406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000894	0000001	38493.43	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000918	0000001	2160.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000919	0000001	14630.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000920	0000001	7860.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000921	0000001	11335.40	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000922	0000001	19782.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000923	0000001	1900.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000914	0000001	2010.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000756	0000001	541.66	30/03/2010	000000010693	014494	857417	86.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000758	0000001	541.66	30/03/2010	000000010693	014494	857413	86.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000759	0000001	736.00	30/03/2010	000000010693	014494	857412	117.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000760	0000001	690.00	30/03/2010	000000010693	014494	857419	110.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000766	0000001	541.66	30/03/2010	000000010693	014494	857416	86.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000768	0000001	510.00	30/03/2010	000000010693	014494	857409	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000858	0000001	477.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000860	0000001	240.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000866	0000001	353.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000867	0000001	440.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000872	0000001	460.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000877	0000001	417.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000878	0000001	353.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000879	0000001	380.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000780	0000001	1290.00	30/03/2010	000000010693	014494	857414	206.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000832	0000001	1284.68	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000861	0000001	239.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000863	0000001	346.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000868	0000001	300.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000870	0000001	358.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000871	0000001	358.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	10500.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000688	0000001	800.00	30/03/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000043	0000001	765.50	30/03/2010	000000010882	014494	852469	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000881	0000001	239.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000883	0000001	240.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000884	0000001	417.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000890	0000001	240.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000885	0000001	239.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000887	0000001	358.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000773	0000001	1500.00	31/03/2010	000000010882	014494	852472	240.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000779	0000001	1500.00	31/03/2010	000000624001	000040	300242	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000888	0000001	240.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000891	0000001	477.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000771	0000001	500.00	31/03/2010	000000096334	014494	851647	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000772	0000001	546.00	31/03/2010	000000096334	014494	851648	87.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000774	0000001	780.00	31/03/2010	000000096334	014494	851649	124.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000886	0000001	477.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000889	0000001	479.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000460	0000002	2000.00	31/03/2010	000000010882	014494	852471	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000925	0000001	165.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001326	0000001	150.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000958	0000001	150.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001195	0000001	884.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001309	0000001	240.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001312	0000001	279.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001315	0000001	478.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001318	0000001	279.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001321	0000001	86.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001288	0000001	120.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001183	0000001	795.00	01/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001186	0000001	167.00	01/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001188	0000001	555.00	01/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001343	0000001	130.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000932	0000001	120.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001300	0000001	179.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000981	0000001	240.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000965	0000001	120.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001053	0000001	120.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001165	0000001	3616.45	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001166	0000001	57866.05	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001168	0000001	4608.11	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001169	0000001	5545.34	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001170	0000001	12189.72	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001171	0000001	43.05	01/04/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001172	0000001	1.13	01/04/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001173	0000001	0.11	01/04/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001174	0000001	0.60	01/04/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001175	0000001	55.49	01/04/2010	000000137723	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001180	0000001	25000.00	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001184	0000001	3372.06	01/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001187	0000001	1200.00	01/04/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001071	0000001	20.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001167	0000001	4018.53	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001176	0000001	1809.71	01/04/2010	000000647045	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001177	0000001	37.00	01/04/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001179	0000001	12.00	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001181	0000001	684.00	01/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001182	0000001	4.00	01/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	832.00	01/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001147	0000001	600.00	02/04/2010	000000010882	014494	852474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000924	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000926	0000001	10.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000940	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000954	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001114	0000001	5700.00	05/04/2010	000000096334	014494	851650	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001089	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000967	0000001	70.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000969	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000977	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000978	0000001	70.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000985	0000001	72.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000988	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001000	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001007	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001012	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001026	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001027	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001030	0000001	34.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001039	0000001	155.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001042	0000001	10.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001043	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000927	0000001	90.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000928	0000001	6.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000929	0000001	40.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000930	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000931	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000937	0000001	43.30	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000938	0000001	30.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000939	0000001	40.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000952	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000966	0000001	180.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000979	0000001	180.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000996	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001019	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001028	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001029	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001031	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001045	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001046	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001058	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001059	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001115	0000001	1150.00	05/04/2010	000000015431	014494	850145	184.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001055	0000001	150.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	92.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000984	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	30.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	148.60	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001076	0000001	80.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000973	0000001	126.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000999	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001047	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001066	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001067	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000971	0000001	240.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000972	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000975	0000001	278.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000976	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000980	0000001	240.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001090	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001091	0000001	45.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000983	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000992	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000997	0000001	40.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001001	0000001	10.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001002	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001003	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001005	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001006	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001008	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001009	0000001	141.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001010	0000001	9.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001015	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001017	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001021	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001024	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001037	0000001	170.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001040	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001050	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000936	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000943	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000947	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000948	0000001	20.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000949	0000001	30.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000955	0000001	145.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000933	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000934	0000001	150.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000935	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000941	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000942	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000944	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000945	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000946	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000951	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000957	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000960	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000961	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000962	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000963	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000964	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000968	0000001	169.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000970	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000974	0000001	80.78	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000982	0000001	53.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000986	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000987	0000001	72.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000990	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000993	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000994	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000995	0000001	96.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001011	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001013	0000001	84.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001016	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001020	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001025	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001032	0000001	190.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001033	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001034	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001036	0000001	192.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001041	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001049	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000950	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000953	0000001	240.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000959	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000989	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000998	0000001	60.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001004	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001014	0000001	158.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001018	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001022	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001023	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001035	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001038	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001044	0000001	50.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001048	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001051	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001052	0000001	100.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001116	0000001	3400.00	05/04/2010	000000580465	014494	852536	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001077	0000001	120.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001120	0000001	9665.04	06/04/2010	000000580465	014494	852537	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001121	0000001	1500.00	06/04/2010	000000624001	000040	300244	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001123	0000001	1580.00	06/04/2010	000000624001	000040	300246	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001110	0000001	800.00	06/04/2010	000000624001	000040	300243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001112	0000001	2100.00	06/04/2010	000000624001	000040	300247	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001069	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001068	0000001	20.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001119	0000001	2600.61	06/04/2010	000000063924	014494	850407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	222.60	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001323	0000001	125.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001117	0000001	3186.85	06/04/2010	000000096334	014494	851652	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001118	0000001	8494.80	06/04/2010	000000096334	014494	851651	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001122	0000001	9342.00	06/04/2010	000000018104	014494	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001113	0000001	3190.00	06/04/2010	000000096334	014494	851653	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001060	0000001	210.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001061	0000001	150.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001070	0000001	20.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001124	0000001	5578.70	07/04/2010	000000010882	014494	852473	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001078	0000001	35.23	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001129	0000001	2300.00	08/04/2010	000000063924	014494	850408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001324	0000001	90.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001130	0000001	1310.00	09/04/2010	000000010693	014494	857420	100.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001325	0000001	36.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000689	0000001	5520.00	09/04/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000892	0000001	581.40	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000899	0000001	6110.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001222	0000001	89.96	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000910	0000001	510.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000913	0000001	510.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000895	0000001	13551.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000898	0000001	17608.90	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000911	0000001	2550.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001062	0000001	300.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001125	0000001	1040.57	12/04/2010	000000096334	014494	851657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001126	0000001	2239.43	12/04/2010	000000096334	014494	851657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001131	0000001	477.00	12/04/2010	000000096334	014494	851656	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000784	0000001	1000.00	12/04/2010	000000096334	014494	851654	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001332	0000001	73.20	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1900.00	12/04/2010	000000580465	014494	852539	223.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001127	0000001	932.37	12/04/2010	000000624001	000040	300248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001128	0000001	2687.63	12/04/2010	000000624001	000040	300248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001056	0000001	80.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000789	0000001	5929.60	12/04/2010	000000624000	000040	300014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000793	0000001	5882.87	12/04/2010	000000580465	014494	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000811	0000001	556.10	12/04/2010	000000624000	000040	300014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000799	0000001	4741.46	12/04/2010	000000624000	000040	300014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000800	0000001	236.50	12/04/2010	000000580465	014494	852538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	53.27	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001075	0000001	358.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001339	0000001	198.15	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001081	0000001	415.93	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001133	0000001	479.57	13/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001134	0000001	547.40	13/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001135	0000001	565.92	13/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001079	0000001	35.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001080	0000001	64.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001150	0000001	800.00	13/04/2010	000000010693	014494	857423	61.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001142	0000001	600.00	13/04/2010	000000010693	014494	857422	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001140	0000001	510.00	14/04/2010	000000010693	014494	857425	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001136	0000001	210.00	14/04/2010	000000580465	014494	852241	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001137	0000001	315.00	14/04/2010	000000580465	014494	852543	50.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001138	0000001	210.00	14/04/2010	000000580465	014494	852542	33.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001139	0000001	400.00	14/04/2010	000000010693	014494	857424	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001141	0000001	540.00	14/04/2010	000000096334	014494	851658	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001063	0000001	30.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001093	0000001	695.00	15/04/2010	000000136919	014494	850473	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001094	0000001	1050.00	15/04/2010	000000136919	014494	850472	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001095	0000001	1050.00	15/04/2010	000000136919	014494	850468	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001096	0000001	1050.00	15/04/2010	000000136919	014494	850477	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001097	0000001	1050.00	15/04/2010	000000136919	014494	850471	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001098	0000001	1050.00	15/04/2010	000000136919	014494	850476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001099	0000001	695.00	15/04/2010	000000136919	014494	850469	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001100	0000001	1276.00	15/04/2010	000000136919	014494	850474	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001101	0000001	695.00	15/04/2010	000000136919	014494	850467	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001102	0000001	695.00	15/04/2010	000000136919	014494	850470	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001103	0000001	695.00	15/04/2010	000000131873	014494	850346	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001104	0000001	850.00	15/04/2010	000000131873	014494	850342	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001105	0000001	750.00	15/04/2010	000000131873	014494	850345	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001106	0000001	750.00	15/04/2010	000000131873	014494	850344	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001107	0000001	750.00	15/04/2010	000000131873	014494	850347	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001108	0000001	695.00	15/04/2010	000000131873	014494	850341	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001109	0000001	695.00	15/04/2010	000000131873	014494	850343	53.51	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001072	0000001	150.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001073	0000001	100.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001083	0000001	50.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001084	0000001	89.22	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001164	0000001	1028.17	16/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001064	0000001	200.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001085	0000001	70.00	17/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001111	0000001	769.80	19/04/2010	000000010882	014494	852475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001152	0000001	4800.00	19/04/2010	000000580465	014494	851544	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001065	0000001	113.45	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001148	0000001	495.00	20/04/2010	000000018104	014494	550015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000510	0000003	200.00	20/04/2010	000000010693	014494	857428	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000463	0000002	467.75	20/04/2010	000000010693	014494	857427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001155	0000001	1566.97	20/04/2010	000000010693	014494	857430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001157	0000001	955.00	20/04/2010	000000624002	000040	300028	152.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000802	0000001	282.00	20/04/2010	000000580465	014494	852545	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000749	0000002	500.00	20/04/2010	000000580465	014494	852546	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001154	0000001	3400.00	20/04/2010	000000010693	014494	857429	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000805	0000001	600.00	20/04/2010	000000010693	014494	857432	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001143	0000001	300.00	20/04/2010	000000182737	014494	850105	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001156	0000001	1000.00	20/04/2010	000000010693	014494	857431	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001074	0000001	20.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	418.00	22/04/2010	000000023752	014494	850708	66.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001159	0000001	2100.00	22/04/2010	000000017937	014494	850057	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001151	0000001	3792.30	23/04/2010	000000015116	014494	850968	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001153	0000001	861.00	23/04/2010	000000017440	014494	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001149	0000001	607.20	23/04/2010	000000096334	014494	851659	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001160	0000001	1040.00	23/04/2010	000000137723	014494	850108	166.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001161	0000001	10556.30	23/04/2010	000000624001	000040	900001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001144	0000001	900.00	25/04/2010	000000023752	014494	852478	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001145	0000001	900.00	25/04/2010	000000023752	014494	850709	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	124.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001146	0000001	615.00	26/04/2010	000000023752	014494	850710	98.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	37.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001328	0000001	21.76	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001348	0000001	63.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001329	0000001	152.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001163	0000001	1165.63	29/04/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001208	0000001	10500.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000692	0000001	800.00	30/04/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001162	0000001	1500.00	30/04/2010	000000010693	014494	857433	240.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001297	0000001	477.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001347	0000001	21.34	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001223	0000001	170.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001226	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001227	0000001	358.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001229	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001235	0000001	180.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001241	0000001	239.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001247	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001252	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001254	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001255	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001259	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001263	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001277	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001282	0000001	346.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001283	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001306	0000001	239.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000900	0000001	4470.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000901	0000001	2730.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001301	0000001	140.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001302	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001303	0000001	483.33	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001304	0000001	483.33	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001305	0000001	415.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001307	0000001	179.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000903	0000001	3540.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001228	0000001	480.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001230	0000001	358.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001231	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001232	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001234	0000001	96.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001238	0000001	453.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001242	0000001	353.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001243	0000001	417.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001245	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001246	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001250	0000001	60.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001251	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001256	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001257	0000001	227.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001258	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001262	0000001	483.33	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001264	0000001	179.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001265	0000001	179.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001267	0000001	72.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001269	0000001	60.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001270	0000001	179.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001273	0000001	179.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001274	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001275	0000001	84.50	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001284	0000001	60.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001285	0000001	96.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001294	0000001	440.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001296	0000001	500.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001092	0000001	180.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001293	0000001	215.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001295	0000001	480.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001299	0000001	280.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001236	0000001	286.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001239	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001248	0000001	427.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001249	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001253	0000001	477.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001261	0000001	179.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001268	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001271	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001281	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000902	0000001	4170.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001214	0000001	2250.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001240	0000001	479.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001291	0000001	280.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001298	0000001	280.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001308	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000904	0000001	1200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001054	0000001	280.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001327	0000001	46.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001088	0000001	2640.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001190	0000001	15197.24	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001193	0000001	83749.62	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001194	0000001	2505.36	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001196	0000001	29028.30	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001316	0000001	478.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001317	0000001	279.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001313	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001314	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001310	0000001	358.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001311	0000001	279.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001204	0000001	17027.16	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001220	0000001	8752.61	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001224	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001225	0000001	280.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001233	0000001	330.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001237	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001244	0000001	477.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001260	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001266	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001272	0000001	200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001276	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001278	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001279	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001280	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001286	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001287	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001289	0000001	215.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001290	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001292	0000001	120.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001322	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001319	0000001	279.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001320	0000001	358.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001372	0000001	504.11	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001386	0000001	120.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001387	0000001	240.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001388	0000001	478.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001389	0000001	397.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001395	0000001	20.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001396	0000001	18.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001419	0000001	160.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001424	0000001	400.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001426	0000001	400.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001443	0000001	595.00	03/05/2010	000000010693	014494	857441	95.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001519	0000001	510.00	03/05/2010	000000010693	014494	857443	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001521	0000001	930.00	03/05/2010	000000096334	014494	851681	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001607	0000001	715.96	03/05/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001520	0000001	860.00	03/05/2010	000000010693	014494	857442	137.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001552	0000001	850.00	03/05/2010	000000017440	014494	850107	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001159	0000002	1211.55	03/05/2010	000000017937	014494	850062	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001380	0000001	90.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001382	0000001	70.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001385	0000001	90.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001394	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001398	0000001	200.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001399	0000001	50.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001400	0000001	200.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001401	0000001	200.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001402	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001403	0000001	60.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001404	0000001	120.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001405	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001406	0000001	68.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001407	0000001	80.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001408	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001409	0000001	50.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001410	0000001	120.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001411	0000001	200.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001412	0000001	120.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001413	0000001	150.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001522	0000001	510.00	03/05/2010	000000010693	014494	857444	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001523	0000001	510.00	03/05/2010	000000017937	014494	850060	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001524	0000001	510.00	03/05/2010	000000017937	014494	850059	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001525	0000001	510.00	03/05/2010	000000017937	014494	850058	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001526	0000001	510.00	03/05/2010	000000017937	014494	850061	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001628	0000001	80.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001629	0000001	43.30	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000792	0000001	4800.00	03/05/2010	000000624000	000040	300016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000790	0000001	566.50	03/05/2010	000000624001	000040	900002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001366	0000001	1033.00	03/05/2010	000000010882	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001370	0000001	477.40	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001371	0000001	78.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001373	0000001	136.39	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001381	0000001	20.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000001	152.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001391	0000001	450.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001392	0000001	120.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001415	0000001	400.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001416	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001417	0000001	160.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001420	0000001	160.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001421	0000001	500.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001336	0000001	2421.62	03/05/2010	000000624001	000040	900002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001440	0000001	510.00	03/05/2010	000000010693	014494	857439	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001472	0000001	150.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001447	0000001	510.00	03/05/2010	000000010693	014494	857438	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001619	0000001	566.00	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001393	0000001	30.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001425	0000001	600.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001441	0000001	548.00	03/05/2010	000000010693	014494	857437	87.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001442	0000001	750.00	03/05/2010	000000010693	014494	857435	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001444	0000001	592.00	03/05/2010	000000010693	014494	857436	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001445	0000001	675.00	03/05/2010	000000010693	014494	857440	108.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000001	3670.40	03/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001364	0000001	2.00	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001384	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001604	0000001	8.00	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001606	0000001	9.15	03/05/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001608	0000001	813.28	03/05/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001609	0000001	16.00	03/05/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001613	0000001	8.00	03/05/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001615	0000001	2304.93	03/05/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001616	0000001	16.00	03/05/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001621	0000001	800.00	03/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001623	0000001	37.00	03/05/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	2000.00	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	30.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	272.00	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001351	0000001	3521.12	03/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001353	0000001	4628.50	03/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001439	0000001	78.40	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001365	0000001	3316.80	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001368	0000001	1200.00	03/05/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001369	0000001	3656.47	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001374	0000001	219.39	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001375	0000001	497.21	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001376	0000001	20.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001377	0000001	62.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001379	0000001	20.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001383	0000001	150.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001397	0000001	80.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001414	0000001	280.90	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001418	0000001	300.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001422	0000001	290.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001423	0000001	60.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001527	0000001	1500.00	03/05/2010	000000010693	014494	857448	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001605	0000001	5.76	03/05/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001611	0000001	48.34	03/05/2010	000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001612	0000001	1.13	03/05/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001614	0000001	931.50	03/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001620	0000001	2000.00	03/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001331	0000001	170.00	04/05/2010	000007001117	001185	045560	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001570	0000001	900.00	04/05/2010	000000010882	014494	852478	144.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001528	0000001	680.00	04/05/2010	000000023752	014494	850712	108.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000785	0000002	1200.00	04/05/2010	000000010693	014494	857447	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001575	0000001	1020.00	04/05/2010	000000010693	014494	857449	163.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001630	0000001	150.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001631	0000001	43.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001632	0000001	40.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001633	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001634	0000001	60.99	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001529	0000001	450.00	04/05/2010	000000023752	014494	850711	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001624	0000001	125.62	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000460	0000003	3000.00	04/05/2010	000000010882	014494	852480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001574	0000001	350.00	04/05/2010	000000096334	014494	851682	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000100	0000002	330.00	04/05/2010	000007001117	001185	045560	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001577	0000001	510.00	05/05/2010	000000096334	014494	851662	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001533	0000001	600.00	05/05/2010	000000096334	014494	851684	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001449	0000001	9597.33	05/05/2010	000000096334	014494	851661	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001486	0000001	5700.00	05/05/2010	000000096334	014494	851663	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001530	0000001	1030.00	05/05/2010	000000017440	014494	850108	79.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001576	0000001	630.00	05/05/2010	000000063924	014494	850410	100.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001516	0000001	1500.00	05/05/2010	000000624001	000040	900007	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001532	0000001	920.00	05/05/2010	000000010882	014494	852483	147.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001535	0000001	540.00	05/05/2010	000000580465	014494	852547	86.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001536	0000001	1500.00	05/05/2010	000000580465	014494	852548	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001537	0000001	800.00	05/05/2010	000000063924	014494	850409	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001498	0000001	210.00	05/05/2010	000000624001	000040	900004	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001499	0000001	210.00	05/05/2010	000000624001	000040	900003	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001500	0000001	315.00	05/05/2010	000000624001	000040	900005	50.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001448	0000001	8323.60	05/05/2010	000000624001	000040	900006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001484	0000001	3400.00	05/05/2010	000000580465	014494	852549	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001571	0000001	1900.00	05/05/2010	000000624001	000040	900010	223.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001531	0000001	254.00	05/05/2010	000000010882	014494	852482	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001485	0000001	3400.00	05/05/2010	000000010882	014494	852484	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001517	0000001	1201.62	05/05/2010	000000010693	014494	857451	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001450	0000001	2231.11	05/05/2010	000000010693	014494	857450	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001431	0000001	20.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001534	0000001	1860.00	05/05/2010	000000023752	014494	850713	297.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001359	0000001	201.00	05/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	600.00	06/05/2010	000000010882	014494	852487	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001553	0000001	1500.00	06/05/2010	000000010882	014494	852485	75.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001540	0000001	750.00	06/05/2010	000000010693	014494	857452	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001491	0000001	1580.00	06/05/2010	000000624001	000040	900009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001446	0000001	1060.00	06/05/2010	000000624001	000040	900008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001427	0000001	250.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001428	0000001	250.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001429	0000001	250.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001538	0000001	550.00	06/05/2010	000000010882	014494	852488	88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001539	0000001	465.00	06/05/2010	000000010882	014494	852486	35.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001541	0000001	800.00	06/05/2010	000000010882	014494	852489	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001434	0000001	295.95	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001578	0000001	685.32	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001435	0000001	569.38	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001354	0000001	55768.28	10/05/2010	000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001355	0000001	9055.23	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001362	0000001	25000.00	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001603	0000001	15272.06	10/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	66.52	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	1200.70	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	1095.57	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	6110.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001360	0000001	528.00	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001356	0000001	28.00	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001550	0000001	5520.00	10/05/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001189	0000001	581.40	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001206	0000001	4130.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001178	0000001	2600.00	10/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001198	0000001	4260.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001200	0000001	2730.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001216	0000001	510.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001217	0000001	510.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001191	0000001	39233.10	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001201	0000001	4170.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001209	0000001	11335.40	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001210	0000001	7860.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001211	0000001	16763.30	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001212	0000001	2010.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001215	0000001	2160.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001219	0000001	1900.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001221	0000001	16332.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001192	0000001	14068.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001202	0000001	3630.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001205	0000001	2430.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001213	0000001	600.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001199	0000001	17465.70	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001203	0000001	1200.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001218	0000001	2550.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001207	0000001	1140.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001350	0000001	1200.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001543	0000001	600.00	11/05/2010	000000010693	014494	857455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001626	0000001	120.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001627	0000001	80.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001507	0000001	100.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001473	0000001	50.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001432	0000001	20.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001474	0000001	20.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001475	0000001	200.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001572	0000001	200.00	12/05/2010	000000010882	014494	852490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001433	0000001	100.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001437	0000001	220.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001451	0000001	664.48	13/05/2010	000000050237	014494	850760	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001493	0000001	1700.00	14/05/2010	000000010882	014494	852493	100.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001508	0000001	200.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001544	0000001	1148.00	14/05/2010	000000096334	014494	851686	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001363	0000001	1029.49	15/05/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001495	0000001	1124.40	17/05/2010	000000010693	014494	857456	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000803	0000001	822.24	17/05/2010	000000580465	014494	852550	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001542	0000001	76000.00	17/05/2010	000000017756	014494	850000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001545	0000001	1310.00	17/05/2010	000000010693	014494	857457	100.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001518	0000001	3500.00	17/05/2010	000000010693	014494	857458	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001476	0000001	200.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001477	0000001	120.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001452	0000001	510.00	18/05/2010	000000010693	014494	857465	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001453	0000001	510.00	18/05/2010	000000017937	014494	850063	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001454	0000001	510.00	18/05/2010	000000017937	014494	850065	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001455	0000001	510.00	18/05/2010	000000010693	014494	857464	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001546	0000001	510.00	18/05/2010	000000017937	014494	850064	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001554	0000001	510.00	18/05/2010	000000017937	014494	850066	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001497	0000001	850.00	18/05/2010	000000017440	014494	850109	136.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001509	0000001	70.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001547	0000001	210.00	18/05/2010	000000624001	000040	900011	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001548	0000001	210.00	18/05/2010	000000624001	000040	900012	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001549	0000001	315.00	18/05/2010	000000624001	000040	900013	50.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001494	0000001	1700.00	18/05/2010	000000023752	014494	850714	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001501	0000001	2000.00	18/05/2010	000000010693	014494	857460	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001502	0000001	875.00	18/05/2010	000000010693	014494	857461	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001478	0000001	20.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	1430.00	18/05/2010	000000010882	014494	852491	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001555	0000001	1200.00	19/05/2010	000000023752	014494	850715	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001479	0000001	50.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001436	0000001	53.70	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000463	0000003	467.75	19/05/2010	000000010693	014494	857468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001511	0000001	20.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000510	0000004	551.00	20/05/2010	000000010693	014494	857467	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001482	0000001	50.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001625	0000001	60.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001558	0000001	1150.00	20/05/2010	000000015431	014494	850146	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001512	0000001	477.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001559	0000001	5630.08	20/05/2010	000000010693	014494	857466	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001481	0000001	6.50	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001556	0000001	2100.00	20/05/2010	000000010693	014494	857472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	418.00	20/05/2010	000000023752	014494	850717	66.88	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001483	0000001	298.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001560	0000001	1500.00	20/05/2010	000000010693	014494	857471	240.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000001	150.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001480	0000001	298.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001337	0000001	218.50	20/05/2010	000000010693	014494	857469	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001333	0000001	3733.21	20/05/2010	000000624001	000040	900014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000791	0000001	765.91	20/05/2010	000000624001	000040	900014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000792	0000002	3725.37	20/05/2010	000000624000	000040	300017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001506	0000001	870.00	21/05/2010	000000010882	014494	852495	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001561	0000001	4500.00	21/05/2010	000000580465	014494	852552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001602	0000001	716.00	21/05/2010	000000018407	014494	850002	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001579	0000001	660.00	21/05/2010	000000010882	014494	852494	105.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001581	0000001	625.00	21/05/2010	000000023752	014494	850718	100.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001438	0000001	30.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001562	0000001	360.00	21/05/2010	000000010693	014494	857473	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001740	0000001	210.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001771	0000001	7.10	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001775	0000001	23.95	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001794	0000001	8.00	24/05/2010	000000017440	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000805	0000002	600.00	24/05/2010	000000010882	014494	852496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	131.80	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001563	0000001	10300.00	24/05/2010	000000624001	000040	900016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001582	0000001	1705.00	24/05/2010	000000624001	000040	900015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001769	0000001	64.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001566	0000001	2184.50	24/05/2010	000000017937	014494	850067	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001567	0000001	1150.00	24/05/2010	000000015431	014494	850147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001679	0000001	250.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001698	0000001	900.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001772	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001635	0000001	125.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001637	0000001	30.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001638	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001639	0000001	50.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001640	0000001	200.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001641	0000001	40.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001642	0000001	150.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001643	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001644	0000001	30.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001776	0000001	129.27	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001777	0000001	21.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001778	0000001	174.80	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001779	0000001	11.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001780	0000001	6.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001781	0000001	350.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001782	0000001	528.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001783	0000001	536.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001784	0000001	291.02	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001785	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001786	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001787	0000001	130.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001788	0000001	486.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001789	0000001	800.92	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001790	00000-1	84.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001791	0000001	177.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001792	0000001	23.45	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001793	0000001	720.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001564	0000001	10668.00	24/05/2010	000000018104	014494	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001565	0000001	695.00	24/05/2010	000000136919	014494	850526	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001583	0000001	3500.00	24/05/2010	000000010693	014494	857474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001456	0000001	695.00	24/05/2010	000000136919	014494	850479	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001457	0000001	1276.00	24/05/2010	000000136919	014494	850480	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001458	0000001	1050.00	24/05/2010	000000136919	014494	850522	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001459	0000001	695.00	24/05/2010	000000136919	014494	850521	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001460	0000001	1050.00	24/05/2010	000000136919	014494	850527	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001461	0000001	695.00	24/05/2010	000000136919	014494	850523	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001462	0000001	750.00	24/05/2010	000000136919	014494	850524	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001463	0000001	695.00	24/05/2010	000000136919	014494	850525	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001464	0000001	695.00	24/05/2010	000000136919	014494	850478	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001465	0000001	850.00	24/05/2010	000000131873	014494	850353	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001466	0000001	750.00	24/05/2010	000000131873	014494	850352	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001467	0000001	750.00	24/05/2010	000000131873	014494	850351	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001468	0000001	1050.00	24/05/2010	000000131873	014494	850354	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001469	0000001	1050.00	24/05/2010	000000131873	014494	850350	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001470	0000001	1050.00	24/05/2010	000000131873	014494	850349	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001471	0000001	695.00	24/05/2010	000000131873	014494	850438	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001513	0000001	50.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001622	0000001	500.00	25/05/2010	000000010882	014494	852497	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001514	0000001	150.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001505	0000001	7430.00	26/05/2010	000000624001	000040	900017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001587	0000001	1437.00	27/05/2010	000000063924	014494	850411	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001770	0000001	231.62	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001774	0000001	32.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001618	0000001	723.00	28/05/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001584	0000001	3800.00	28/05/2010	000000010693	014494	857475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001590	0000001	3400.00	31/05/2010	000000580465	014494	852553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001594	0000001	750.00	31/05/2010	000001655115	014494	850006	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001595	0000001	510.00	31/05/2010	000000010693	014494	857483	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001596	0000001	640.00	31/05/2010	000000010693	014494	857482	102.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001597	0000001	510.00	31/05/2010	000000010693	014494	857484	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001600	0000001	375.00	31/05/2010	000000010693	014494	857478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001646	0000001	1900.00	31/05/2010	000000580465	014494	852554	223.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001648	0000001	16332.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001649	0000001	15493.66	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001650	0000001	6130.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001651	0000001	12172.07	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001699	0000001	300.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001702	0000001	536.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001704	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001705	0000001	536.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001706	0000001	536.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001714	0000001	280.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001718	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001722	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001725	0000001	335.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001726	0000001	215.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001727	0000001	250.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001728	0000001	150.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001739	0000001	477.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001742	0000001	140.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001744	0000001	250.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001745	0000001	286.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001749	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001766	0000001	286.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001768	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001592	0000001	3400.00	31/05/2010	000000063924	014494	850412	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001598	0000001	536.00	31/05/2010	000000010693	014494	857481	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001599	0000001	510.00	31/05/2010	000000010693	014494	857485	81.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001709	0000001	84.50	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001710	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001715	0000001	60.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001716	0000001	108.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001717	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001719	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001720	0000001	358.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001731	0000001	400.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001732	0000001	453.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001735	0000001	453.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001738	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001741	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001747	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001757	0000001	300.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001758	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001759	0000001	417.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001764	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000836	0000001	1005.75	31/05/2010	000000010693	014494	857479	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000785	0000001	509.25	31/05/2010	000000010693	014494	857479	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001750	0000001	477.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001765	0000001	179.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001773	0000001	417.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001652	0000001	10500.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	59.05	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001593	0000001	1500.00	31/05/2010	000000010693	014494	857477	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001751	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001752	0000001	346.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001753	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001754	0000001	239.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001755	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001756	0000001	358.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001761	0000001	145.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001703	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001712	0000001	150.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001721	0000001	170.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001723	0000001	330.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001724	0000001	192.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001729	0000001	142.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001733	0000001	180.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001734	0000001	239.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001645	0000001	8752.61	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001653	0000001	17027.16	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001654	0000001	30001.80	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001655	0000001	83685.73	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001658	0000001	15250.64	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001332	0000002	150.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001585	0000001	539.00	31/05/2010	000000096334	014494	851666	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001586	0000001	510.00	31/05/2010	000000096334	014494	851688	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001589	0000001	3516.48	31/05/2010	000000096334	014494	851689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001591	0000001	5700.00	31/05/2010	000000096334	014494	851691	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001569	0000001	462.00	31/05/2010	000000096334	014494	851665	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001573	0000001	5025.00	31/05/2010	000000096334	014494	851690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001680	0000001	358.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001681	0000001	478.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001682	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001683	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001684	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001685	0000001	418.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001686	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001687	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001688	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001689	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001690	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001691	0000001	478.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001692	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001694	0000001	358.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001695	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001700	0000001	80.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001707	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001711	0000001	200.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001713	0000001	120.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001730	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001736	0000001	477.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001737	0000001	200.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001743	0000001	157.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001746	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001748	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001763	0000001	191.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001767	0000001	280.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001601	0000001	1182.40	31/05/2010	000000017440	014494	850110	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001610	0000001	500.00	31/05/2010	000000018407	014494	850003	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001693	0000001	240.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001708	0000001	479.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001760	0000001	280.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001762	0000001	450.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001647	0000001	2250.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001430	0000001	2640.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001696	0000001	2640.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002104	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002107	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002113	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001879	0000001	200.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001880	0000001	43.30	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001881	0000001	127.28	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001882	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001883	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001884	0000001	40.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001885	0000001	200.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001886	0000001	75.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001887	0000001	170.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001888	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001889	0000001	150.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001890	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001891	0000001	75.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001892	0000001	350.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001893	0000001	125.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001894	0000001	33.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001895	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001896	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001897	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001898	0000001	200.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001899	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001900	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001901	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001902	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001903	0000001	80.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001904	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001905	0000001	20.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001906	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001907	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001908	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001956	0000001	192.66	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001966	0000001	124.52	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001967	0000001	125.62	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001968	0000001	200.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001974	0000001	80.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002199	0000001	147.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002160	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002161	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001809	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001815	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001818	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001828	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001833	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001853	0000001	940.00	01/06/2010	000000050237	014494	850813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001840	0000001	930.00	01/06/2010	000000050237	014494	850814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001847	0000001	930.00	01/06/2010	000000050237	014494	850805	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001848	0000001	695.00	01/06/2010	000000050237	014494	850823	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001909	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001916	0000001	96.74	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001941	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001947	0000001	3075.00	01/06/2010	000000096334	014494	851692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001971	0000001	80.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001973	0000001	156.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002038	0000001	8.00	01/06/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002120	0000001	800.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002132	0000001	695.00	01/06/2010	000000050237	014494	850812	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001504	0000001	500.00	01/06/2010	000000023752	014494	850719	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002016	0000001	3864.31	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002017	0000001	55288.56	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002019	0000001	4651.31	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002020	0000001	10849.47	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002022	0000001	25000.00	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002024	0000001	1046.56	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002028	0000001	2000.00	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002031	0000001	1200.00	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002032	0000001	4985.65	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001795	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001810	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001816	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001817	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001819	0000001	116.50	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001829	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001831	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001835	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001864	0000001	40.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001910	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001920	0000001	48.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001924	0000001	46.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001932	0000001	110.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001939	0000001	329.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002044	0000001	49.47	01/06/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002045	0000001	1.13	01/06/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002046	0000001	0.06	01/06/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002064	0000001	1177.24	01/06/2010	000000010693	014494	857486	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002103	0000001	20.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002145	0000001	5.56	01/06/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002152	0000001	2310.00	01/06/2010	000000010693	014494	857487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	94.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	141.60	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	20.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	457.00	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	24.15	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	20.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002018	0000001	2190.25	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002021	0000001	44.00	01/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002025	0000001	4.00	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002039	0000001	8.00	01/06/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002040	0000001	8.00	01/06/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002042	0000001	9.92	01/06/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002043	0000001	7.48	01/06/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002146	0000001	37.00	01/06/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001799	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001802	0000001	96.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001804	0000001	60.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001806	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001811	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001812	0000001	115.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001814	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001820	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001821	0000001	60.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001822	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001823	0000001	96.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001830	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001832	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001834	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001922	0000001	90.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001925	0000001	200.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001929	0000001	250.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001930	0000001	230.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001931	0000001	298.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001933	0000001	477.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001937	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001980	0000001	334.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002055	0000001	500.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002065	0000001	3000.00	01/06/2010	000000137723	014494	850109	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002066	0000001	1072.00	01/06/2010	000000063924	014494	850413	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001673	0000001	3630.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002052	0000001	440.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002053	0000001	415.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002109	0000001	400.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002110	0000001	400.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002111	0000001	440.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002112	0000001	240.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002128	0000001	24.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001796	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001797	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001798	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001800	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001801	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001803	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001805	0000001	80.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001807	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001808	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001813	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001825	0000001	40.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001826	0000001	60.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001827	0000001	80.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001863	0000001	120.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001911	0000001	150.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001912	0000001	40.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001913	0000001	60.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001914	0000001	300.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001915	0000001	40.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001917	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002027	0000001	1584.21	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001946	0000001	1067.46	01/06/2010	000000010693	014494	857480	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001919	0000001	286.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001921	0000001	84.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001923	0000001	179.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001926	0000001	477.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001927	0000001	298.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001928	0000001	244.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001934	0000001	200.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001935	0000001	217.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001942	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001969	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001972	0000001	73.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002033	0000001	176.35	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002036	0000001	465.75	01/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002106	0000001	150.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002114	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002115	0000001	100.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002117	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002138	0000001	92.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001487	0000001	2477.23	02/06/2010	000000624001	000040	900018	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002054	0000001	400.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001489	0000001	480.10	02/06/2010	000000010882	014494	852498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002149	0000001	510.00	02/06/2010	000000096334	014494	851668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002198	0000001	298.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001488	0000001	4842.67	02/06/2010	000000096334	014494	851667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	73.50	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001949	0000001	3325.75	04/06/2010	000000063924	014494	850414	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001936	0000001	400.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002067	0000001	494.60	04/06/2010	000000010693	014494	857489	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002069	0000001	580.00	04/06/2010	000000063924	014494	850416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002154	0000001	800.00	04/06/2010	000000010882	014494	852500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001975	0000001	150.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001948	0000001	710.00	04/06/2010	000000624001	000040	300249	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001950	0000001	9023.77	04/06/2010	000000624001	000040	900019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002068	0000001	800.00	04/06/2010	000000063924	014494	850415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002070	0000001	1500.00	04/06/2010	000000624001	000040	300250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1500.00	04/06/2010	000000624001	000040	300251	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1580.00	04/06/2010	000000624001	000040	300252	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002074	0000001	800.00	04/06/2010	000000010693	014494	857488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001951	0000001	8976.93	04/06/2010	000000096334	014494	851669	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001952	0000001	2575.60	04/06/2010	000000010882	014494	852499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002072	0000001	689.50	04/06/2010	000000096334	014494	851670	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001976	0000001	250.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001991	0000001	100.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001981	0000001	155.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001982	0000001	274.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001983	0000001	537.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001984	0000001	358.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001985	0000001	358.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001986	0000001	334.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001987	0000001	286.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001988	0000001	417.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001989	0000001	417.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001990	0000001	358.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001977	0000001	286.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001978	0000001	263.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001979	0000001	179.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001993	0000001	90.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001992	0000001	20.00	06/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001954	0000001	100.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001994	0000001	70.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002056	0000001	50.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002078	0000001	676.70	08/06/2010	000000010882	014494	852502	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002075	0000001	810.00	08/06/2010	000000010693	014494	857491	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000051	0000003	400.00	08/06/2010	000000010693	014494	857492	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002197	0000001	836.00	08/06/2010	000000010693	014494	857490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002156	0000001	950.00	08/06/2010	000000096334	014494	851672	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002164	0000001	400.00	08/06/2010	000000096334	014494	851673	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001955	0000001	19.50	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002077	0000001	470.00	09/06/2010	000000010882	014494	852501	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002122	0000001	6.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001551	0000001	5520.00	10/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002121	0000001	350.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002057	0000001	520.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002058	0000001	220.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001997	0000001	60.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001998	0000001	20.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001999	0000001	100.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002079	0000001	610.00	11/06/2010	000000096334	014494	851675	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000001	100.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	300.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001943	0000001	1500.00	11/06/2010	000007001117	001185	045561	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002050	0000001	150.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001996	0000001	420.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002013	0000001	510.00	13/06/2010	000000017937	014494	850070	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002081	0000001	850.00	14/06/2010	000000017440	014494	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002080	0000001	1272.80	14/06/2010	000000010882	014494	852504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001957	0000001	11437.00	14/06/2010	000000096334	014494	851674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002059	0000001	100.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002123	0000001	100.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002127	0000001	100.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002155	0000001	1500.00	14/06/2010	000000010882	014494	852503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002083	0000001	525.00	15/06/2010	000000624001	000040	300254	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002084	0000001	315.00	15/06/2010	000000624001	000040	900020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002085	0000001	210.00	15/06/2010	000000624001	000040	300253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001958	0000001	102.25	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002030	0000001	636.18	15/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001918	0000001	50.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002023	0000001	5869.03	15/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002029	0000001	16138.80	15/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002082	0000001	780.00	15/06/2010	000000096334	014494	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002130	0000001	477.00	15/06/2010	000000096334	014494	851677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002037	0000001	1378.59	15/06/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002086	0000001	1150.00	16/06/2010	000000015431	014494	850148	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002041	0000001	2548.52	16/06/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002060	0000001	20.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002061	0000001	20.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002000	0000001	346.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002001	0000001	20.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001959	0000001	24.80	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001960	0000001	111.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002124	0000001	50.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002125	0000001	80.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001962	0000001	2499.90	17/06/2010	000000016440	001449	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001849	0000001	930.00	18/06/2010	000000136919	014494	850531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001850	0000001	780.00	18/06/2010	000000050237	014494	850816	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001851	0000001	930.00	18/06/2010	000000050237	014494	850824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001852	0000001	695.00	18/06/2010	000000050237	014494	850822	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001841	0000001	780.00	18/06/2010	000000050237	014494	850806	42.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001842	0000001	930.00	18/06/2010	000000050237	014494	850810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001843	0000001	695.00	18/06/2010	000000050237	014494	850808	37.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001844	0000001	940.00	18/06/2010	000000050237	014494	850803	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001845	0000001	695.00	18/06/2010	000000050237	014494	850821	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001846	0000001	695.00	18/06/2010	000000050237	014494	850811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001854	0000001	695.00	18/06/2010	000000136919	014494	850534	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001855	0000001	695.00	18/06/2010	000000136919	014494	850528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001856	0000001	930.00	18/06/2010	000000136919	014494	850532	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001857	0000001	695.00	18/06/2010	000000136919	014494	850536	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001858	0000001	930.00	18/06/2010	000000050237	014494	850804	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001859	0000001	780.00	18/06/2010	000000136919	014494	850533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001860	0000001	930.00	18/06/2010	000000136919	014494	850537	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001861	0000001	695.00	18/06/2010	000000136919	014494	850535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001862	0000001	940.00	18/06/2010	000000136919	014494	850530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001865	0000001	1050.00	18/06/2010	000000131873	014494	850381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001866	0000001	1050.00	18/06/2010	000000131873	014494	850360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001867	0000001	695.00	18/06/2010	000000136919	014494	850539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001868	0000001	695.00	18/06/2010	000000136919	014494	850561	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001869	0000001	695.00	18/06/2010	000000131873	014494	850355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001870	0000001	1050.00	18/06/2010	000000131873	014494	850359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001871	0000001	750.00	18/06/2010	000000131873	014494	850356	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001872	0000001	539.00	18/06/2010	000000131873	014494	850387	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001873	0000001	695.00	18/06/2010	000000131873	014494	850383	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001874	0000001	462.00	18/06/2010	000000131873	014494	850386	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001875	0000001	695.00	18/06/2010	000000131873	014494	850357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001876	0000001	750.00	18/06/2010	000000131873	014494	850382	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001877	0000001	1050.00	18/06/2010	000000136919	014494	850562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001878	0000001	695.00	18/06/2010	000000136919	014494	850538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001836	0000001	695.00	18/06/2010	000000050237	014494	850807	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001837	0000001	695.00	18/06/2010	000000050237	014494	850801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001838	0000001	930.00	18/06/2010	000000050237	014494	850815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001839	0000001	695.00	18/06/2010	000000050237	014494	850809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002131	0000001	695.00	18/06/2010	000000136919	014494	850529	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002087	0000001	600.00	18/06/2010	000000010693	014494	857496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001964	0000001	695.00	18/06/2010	000000131873	014494	850358	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001965	0000001	1276.00	18/06/2010	000000136919	014494	850540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002004	0000001	750.00	18/06/2010	000000131873	014494	850384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002005	0000001	850.00	18/06/2010	000000131873	014494	850385	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002133	0000001	695.00	18/06/2010	000000050237	014494	850802	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002062	0000001	150.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001588	0000001	1000.00	18/06/2010	000000010693	014494	857495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	1700.00	18/06/2010	000000018061	014494	850010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	1044.15	18/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001330	0000001	957.85	18/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002102	0000001	64.63	19/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	82.30	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002007	0000001	1682.84	21/06/2010	000000010693	014494	857497	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002108	0000001	1200.00	21/06/2010	000000010693	014494	847498	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002135	0000001	14.50	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002134	0000001	124.44	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002089	0000001	1500.00	21/06/2010	000000010882	014494	852505	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002063	0000001	60.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002153	0000001	600.00	21/06/2010	000007001117	001185	045562	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002009	0000001	2349.50	21/06/2010	000000017937	014494	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002090	0000001	1100.00	21/06/2010	000000010693	014494	857500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002006	0000001	4500.00	21/06/2010	000000016440	001449	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002008	0000001	4500.00	21/06/2010	000000016440	001449	850052	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000463	0000004	467.75	21/06/2010	000007001117	001185	045563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000788	0000001	370.00	22/06/2010	000000010693	014494	857504	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002010	0000001	2983.23	22/06/2010	000000017937	014494	850069	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002092	0000001	510.00	22/06/2010	000000010693	014494	857501	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002150	0000001	2306.80	22/06/2010	000000017440	014494	850112	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002159	0000001	50.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002091	0000001	440.00	22/06/2010	000000010693	014494	857503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002137	0000001	6800.00	22/06/2010	000000624001	000040	300257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002002	0000001	91.07	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002034	0000001	9699.04	22/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002093	0000001	2836.25	22/06/2010	000000010693	014494	857502	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000916	0000001	3326.40	22/06/2010	000000010693	014494	857505	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002139	0000001	800.00	22/06/2010	000000010693	014494	857499	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002035	0000001	16146.15	22/06/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002095	0000001	1500.00	22/06/2010	000000010693	014494	857506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002147	0000001	500.00	22/06/2010	000000010693	014494	857507	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002195	0000001	13.50	23/06/2010	000000018061	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002099	0000001	1500.00	23/06/2010	000000018061	014494	850012	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002094	0000001	1700.00	23/06/2010	000000018061	014494	850011	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002200	0000001	5612.25	23/06/2010	000000002647	00104C	DEBITO	0.00	1	Conta Corrente	CEF=C/CONSIGNACOES
SEC.DE OBRAS E INFRA ESTRUTURA	0002098	0000001	510.00	23/06/2010	000000063924	014494	850417	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002100	0000001	1550.00	23/06/2010	000000063924	014494	850418	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002141	0000001	600.00	23/06/2010	000000010882	014494	852508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002142	0000001	1229.00	23/06/2010	000000010882	014494	852507	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002096	0000001	510.00	23/06/2010	000000017937	014494	850074	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002097	0000001	510.00	23/06/2010	000000017937	014494	850075	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002012	0000001	510.00	23/06/2010	000000017937	014494	850071	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002014	0000001	510.00	23/06/2010	000000017937	014494	850073	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002015	0000001	510.00	23/06/2010	000000017937	014494	850072	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002003	0000001	150.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002157	0000001	50.00	25/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002158	0000001	50.00	25/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002126	0000001	20.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002101	0000001	441.00	28/06/2010	000000017440	014494	850114	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002151	0000001	640.00	28/06/2010	000000017440	014494	850113	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002171	0000001	2250.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001667	0000001	2550.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001674	0000001	1200.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001677	0000001	1200.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001678	0000001	1093.57	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001660	0000001	17480.70	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001671	0000001	600.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001675	0000001	2430.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002162	0000001	15411.24	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002165	0000001	84519.86	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002166	0000001	30156.06	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002167	0000001	17047.16	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002175	0000001	8752.61	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002051	0000001	20.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002047	0000001	20.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001662	0000001	4260.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001663	0000001	2850.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001668	0000001	510.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001669	0000001	510.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002196	0000001	800.00	30/06/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001656	0000001	581.40	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001676	0000001	4130.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002148	0000001	1590.12	30/06/2010	000000010882	014494	852509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	6110.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	10500.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002168	0000001	12172.07	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002169	0000001	7479.98	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002170	0000001	15616.21	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002172	0000001	2160.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002173	0000001	16332.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002174	0000001	3800.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001657	0000001	38774.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001664	0000001	4170.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001665	0000001	1200.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001666	0000001	2010.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001670	0000001	2160.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001659	0000001	14692.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001672	0000001	810.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002398	0000001	573.00	01/07/2010	000000010693	014494	857510	91.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002399	0000001	720.00	01/07/2010	000000010693	014494	857520	115.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002400	0000001	577.00	01/07/2010	000000010693	014494	857515	92.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002401	0000001	590.00	01/07/2010	000000010693	014494	857519	94.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002402	0000001	577.00	01/07/2010	000000010693	014494	857517	92.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002403	0000001	652.00	01/07/2010	000000010693	014494	857511	104.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002404	0000001	577.00	01/07/2010	000000010693	014494	857516	92.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002253	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002263	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002277	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002278	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002279	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002280	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002281	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002282	0000001	60.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002283	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002284	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002285	0000001	96.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002286	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002287	0000001	60.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002288	0000001	84.50	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002289	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002290	0000001	143.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002291	0000001	415.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002292	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002293	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002294	0000001	420.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002295	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002296	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002297	0000001	480.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002298	0000001	60.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002299	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002300	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002301	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002302	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002303	0000001	204.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002304	0000001	417.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002305	0000001	358.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002306	0000001	440.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002307	0000001	440.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002308	0000001	474.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002309	0000001	474.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002310	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002312	0000001	200.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002313	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002464	0000001	598.00	01/07/2010	000000010693	014494	857518	95.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002396	0000001	510.00	01/07/2010	000000010693	014494	857513	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002405	0000001	640.00	01/07/2010	000000010693	014494	857512	102.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002406	0000001	1500.00	01/07/2010	000000624001	000040	300258	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002409	0000001	610.00	01/07/2010	000000010693	014494	857514	97.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002435	0000001	680.00	01/07/2010	000000624001	000040	300256	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002463	0000001	800.00	01/07/2010	000000010882	014494	852512	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002498	0000001	1045.25	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002499	0000001	419.50	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002505	0000001	467.07	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002227	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002228	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002229	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002230	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002231	0000001	477.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002232	0000001	179.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002233	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002234	0000001	286.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002235	0000001	280.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002236	0000001	280.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002237	0000001	298.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002238	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002239	0000001	140.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002240	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002241	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002242	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002314	0000001	217.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	508.00	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	2000.00	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0000001	630.00	01/07/2010	000000010882	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002503	0000001	300.00	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	30.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002202	0000001	477.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002339	0000001	4.20	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002506	0000001	5520.00	01/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002507	0000001	2.00	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002512	0000001	10.95	01/07/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002513	0000001	12.92	01/07/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002514	0000001	13.50	01/07/2010	000000624002	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002515	0000001	4.00	01/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002517	0000001	800.00	01/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002212	0000001	330.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002213	0000001	239.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002214	0000001	239.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002215	0000001	180.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002216	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002217	0000001	358.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002218	0000001	170.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002219	0000001	150.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002220	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002221	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002222	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002223	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002224	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002225	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002226	0000001	200.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002311	0000001	290.70	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002207	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002411	0000001	87.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002472	0000001	1510.00	01/07/2010	000000010882	014494	852511	241.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002500	0000001	9264.67	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002501	0000001	1200.00	01/07/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002502	0000001	6094.03	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002504	0000001	16148.81	01/07/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002508	0000001	1.13	01/07/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002509	0000001	47.42	01/07/2010	000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002510	0000001	5.02	01/07/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002511	0000001	49.59	01/07/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002516	0000001	25000.00	01/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002518	0000001	2841.56	01/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002408	0000001	510.00	01/07/2010	000000096334	014494	851694	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002330	0000001	80.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002243	0000001	144.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002244	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002245	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002246	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002247	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002248	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002249	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002250	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002251	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002252	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002254	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002255	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002256	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002257	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002258	0000001	299.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002259	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002260	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002261	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002262	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002264	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002265	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002266	0000001	358.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002267	0000001	358.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002268	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002269	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002270	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002271	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002272	0000001	358.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002273	0000001	120.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002274	0000001	299.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002275	0000001	358.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002276	0000001	478.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002315	0000001	96.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002439	0000001	150.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002440	0000001	100.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002204	0000001	280.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002205	0000001	479.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002206	0000001	240.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002331	0000001	60.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002332	0000001	85.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002340	0000001	80.00	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002465	0000001	345.98	02/07/2010	000000015431	014494	850149	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002412	0000001	800.00	02/07/2010	000000063924	014494	850419	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002415	0000001	9960.32	05/07/2010	000000624001	000040	300259	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002341	0000001	40.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002144	0000001	4500.00	05/07/2010	000000010882	014494	852514	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002437	0000001	136.50	05/07/2010	000000023752	014494	850720	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001961	0000001	336.50	05/07/2010	000000023752	014494	850720	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002417	0000001	2678.45	05/07/2010	000000063924	014494	850420	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000025	0000002	27.00	05/07/2010	000000023752	014494	850720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	134.08	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002413	0000001	510.00	05/07/2010	000000010693	014494	857523	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002416	0000001	10387.14	05/07/2010	000000096334	014494	851679	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002420	0000001	5700.00	06/07/2010	000000096334	014494	851695	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002422	0000001	510.00	06/07/2010	000000096334	014494	851697	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002441	0000001	100.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002395	0000001	300.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	20.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002419	0000001	70.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002342	0000001	20.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002421	0000001	3400.00	06/07/2010	000000624001	000040	300260	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002467	0000001	1800.00	06/07/2010	000000010882	014494	852516	288.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002362	0000001	150.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002343	0000001	120.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002344	0000001	150.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002316	0000001	452.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002317	0000001	393.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002318	0000001	210.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002319	0000001	120.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002321	0000001	298.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002325	0000001	286.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002322	0000001	300.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002323	0000001	500.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002423	0000001	600.00	07/07/2010	000000010882	014494	852517	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002371	0000001	334.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002407	0000001	1344.00	07/07/2010	000000017440	014494	850115	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002333	0000001	320.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002363	0000001	30.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002364	0000001	130.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002365	0000001	100.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002366	0000001	70.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002367	0000001	120.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002368	0000001	100.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002369	0000001	100.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002370	0000001	100.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002372	0000001	417.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002424	0000001	914.75	07/07/2010	000000096334	014494	851698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002468	0000001	500.00	07/07/2010	000000096334	014494	851699	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002320	0000001	157.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002324	0000001	310.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002427	0000001	2260.00	08/07/2010	000000096334	014494	851700	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002428	0000001	9342.00	08/07/2010	000000018104	014494	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002429	0000001	5625.00	08/07/2010	000000016440	001449	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001963	0000001	1050.00	08/07/2010	000000136919	014494	850563	80.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002373	0000001	20.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002426	0000001	1240.00	08/07/2010	000007001117	001185	045564	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002326	0000001	57.39	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002520	0000001	11746.89	09/07/2010	000000624001	000040	300262	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002523	0000001	4675.34	09/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002524	0000001	5604.37	09/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002525	0000001	13357.92	09/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002530	0000001	20.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002545	0000001	64.00	09/07/2010	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002554	0000001	195.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002555	0000001	820.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002557	0000001	60.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	15.20	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	71.70	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002526	0000001	576.00	09/07/2010	000000010693	014494	857528	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002527	0000001	1236.00	09/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002528	0000001	13.50	09/07/2010	000000000000	000000	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002603	0000001	13.50	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002532	0000001	298.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002552	0000001	417.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002076	0000001	245.50	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002209	0000001	50.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002529	0000001	20.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002536	0000001	200.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002537	0000001	100.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002538	0000001	40.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002543	0000001	500.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002548	0000001	120.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002556	0000001	150.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002601	0000001	16332.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002519	0000001	9722.79	09/07/2010	000000096334	014494	851707	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002521	0000001	23243.69	09/07/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002522	0000001	1315.05	09/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002547	0000001	380.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002549	0000001	460.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002550	0000001	420.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002473	0000001	635.00	09/07/2010	000000017440	014494	850116	31.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002474	0000001	1150.00	09/07/2010	000000015431	014494	850150	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002531	0000001	100.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002533	0000001	50.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002534	0000001	150.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002535	0000001	150.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002539	0000001	100.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002540	0000001	120.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002541	0000001	50.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002542	0000001	200.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002544	0000001	43.50	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002546	0000001	116.48	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002551	0000001	96.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002553	0000001	300.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002558	0000001	36.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000046	0000002	200.00	10/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002327	0000001	215.00	10/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001496	0000001	885.73	10/07/2010	000000624000	000040	300019	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002590	0000001	39.00	10/07/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002211	0000001	20.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002210	0000001	80.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002359	0000001	100.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002345	0000001	150.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002346	0000001	150.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002328	0000001	120.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002475	0000001	400.00	12/07/2010	000000096334	014494	851701	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002470	0000001	600.00	13/07/2010	000000023752	014494	850761	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002334	0000001	60.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002335	0000001	300.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002336	0000001	100.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002432	0000001	1210.30	15/07/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002203	0000001	20.00	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002478	0000001	500.00	16/07/2010	000007001117	001185	045565	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002477	0000001	1019.86	16/07/2010	000000010693	014494	857526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001944	0000001	1033.00	16/07/2010	000000624000	000040	300019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001945	0000001	2357.80	16/07/2010	000000624000	000040	300019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001492	0000001	1360.00	16/07/2010	000000624000	000040	300019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001568	0000001	2532.65	16/07/2010	000000624000	000040	300019	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002476	0000001	850.00	16/07/2010	000000017440	014494	850117	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002452	0000001	539.00	16/07/2010	000000131873	014494	850388	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002453	0000001	462.00	16/07/2010	000000131873	014494	850389	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002348	0000001	20.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002376	0000001	750.00	19/07/2010	000000096334	014494	851705	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002377	0000001	750.00	19/07/2010	000000096334	014494	851703	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002378	0000001	750.00	19/07/2010	000000096334	014494	851704	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002379	0000001	1050.00	19/07/2010	000000131873	014494	850397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002380	0000001	1050.00	19/07/2010	000000131873	014494	850396	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002381	0000001	539.00	19/07/2010	000000131873	014494	850390	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002382	0000001	462.00	19/07/2010	000000131873	014494	850391	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002383	0000001	1276.00	19/07/2010	000000131873	014494	850393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002384	0000001	1050.00	19/07/2010	000000131873	014494	850394	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002385	0000001	1050.00	19/07/2010	000000131873	014494	850395	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002386	0000001	1050.00	19/07/2010	000000131873	014494	850398	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002387	0000001	850.00	19/07/2010	000000131873	014494	850392	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002388	0000001	695.00	19/07/2010	000000136919	014494	850570	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002389	0000001	695.00	19/07/2010	000000136919	014494	850565	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002390	0000001	695.00	19/07/2010	000000136919	014494	850568	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002391	0000001	695.00	19/07/2010	000000136919	014494	850566	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002392	0000001	695.00	19/07/2010	000000136919	014494	850569	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002393	0000001	695.00	19/07/2010	000000136919	014494	850564	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002394	0000001	695.00	19/07/2010	000000136919	014494	850567	53.51	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002337	0000001	35.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002347	0000001	50.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002479	0000001	6500.00	19/07/2010	000000137723	014494	850110	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002358	0000001	100.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002349	0000001	20.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002350	0000001	20.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002351	0000001	20.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002352	0000001	20.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002338	0000001	50.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002354	0000001	100.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002329	0000001	72.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002353	0000001	20.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002374	0000001	5.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002480	0000001	700.00	22/07/2010	000000023752	014494	850762	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002559	0000001	300.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002560	0000001	300.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002355	0000001	20.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002356	0000001	20.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002481	0000001	800.00	23/07/2010	000000063924	014494	850421	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002487	0000001	210.00	24/07/2010	000000624001	000040	300267	33.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002561	0000001	4.00	24/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002360	0000001	50.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002482	0000001	1500.00	26/07/2010	000000624001	000040	300263	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002483	0000001	1580.00	26/07/2010	000000624001	000040	300264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002466	0000001	850.00	26/07/2010	000000624001	000040	300265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002357	0000001	40.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002484	0000001	496.00	26/07/2010	000000096334	014494	851706	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002562	0000001	100.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002471	0000001	1020.54	27/07/2010	000000010882	014494	852518	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002375	0000001	43.10	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002564	0000001	150.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002485	0000001	450.00	28/07/2010	000000096334	014494	851708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002563	0000001	40.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002488	0000001	315.00	29/07/2010	000000624001	000040	300266	50.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002489	0000001	800.00	29/07/2010	000000010882	014494	852519	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002438	0000001	100.00	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002486	0000001	525.00	29/07/2010	000000624001	000040	300268	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002491	0000001	1122.20	30/07/2010	000007001117	001185	045567	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002493	0000001	1800.00	30/07/2010	000000010882	014494	852520	288.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002593	0000001	15543.32	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002596	0000001	4060.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002597	0000001	11335.40	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002177	0000001	38785.90	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002183	0000001	4170.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002190	0000001	2010.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002178	0000001	15406.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002184	0000001	3630.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001588	0000002	765.00	30/07/2010	000000023752	014494	850764	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002181	0000001	4050.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002182	0000001	2730.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002192	0000001	510.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002193	0000001	510.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002569	0000001	239.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002176	0000001	581.40	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002187	0000001	4130.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002568	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000907	0000001	4130.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002566	0000001	30.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	6110.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002494	0000001	1310.00	30/07/2010	000000023752	014494	850763	100.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002598	0000001	10026.09	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002599	0000001	101659.64	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002600	0000001	45755.34	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002454	0000001	940.00	30/07/2010	000000050237	014494	850828	72.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002455	0000001	1080.00	30/07/2010	000000050237	014494	850829	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002456	0000001	1080.00	30/07/2010	000000050237	014494	850827	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002457	0000001	695.00	30/07/2010	000000050237	014494	850830	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002458	0000001	695.00	30/07/2010	000000050237	014494	850819	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002459	0000001	695.00	30/07/2010	000000050237	014494	850820	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002460	0000001	695.00	30/07/2010	000000050237	014494	850818	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002461	0000001	780.00	30/07/2010	000000050237	014494	850826	60.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002462	0000001	930.00	30/07/2010	000000050237	014494	850825	71.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002179	0000001	17960.40	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002186	0000001	2430.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002191	0000001	600.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002397	0000001	238.50	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000906	0000001	2430.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002567	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002594	0000001	2250.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002490	0000001	473.00	30/07/2010	000007001117	001185	045566	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002492	0000001	2000.00	30/07/2010	000000017440	014494	850119	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002185	0000001	1200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002194	0000001	2550.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002188	0000001	2340.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000908	0000001	2340.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002705	0000001	1140.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002844	0000001	97.40	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002920	0000001	420.00	02/08/2010	000000017440	014494	850122	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002992	0000001	2017.00	02/08/2010	000000017937	014494	850081	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002689	0000001	100.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002754	0000001	50.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002684	0000001	8155.45	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002685	0000001	12877.50	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002686	0000001	35003.16	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002687	0000001	6393.22	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002690	0000001	800.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002858	0000001	695.00	02/08/2010	000000050237	014494	850831	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002876	0000001	11145.70	02/08/2010	000000096334	014494	851711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002898	0000001	5700.00	02/08/2010	000000131873	014494	850399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003061	0000001	972.43	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003062	0000001	374.29	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003050	0000001	174.00	02/08/2010	000000001225	000104	DEBITO	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0002831	0000001	20.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003059	0000001	13.00	02/08/2010	000000001225	000104	DEBITO	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003060	0000001	215.00	02/08/2010	000000001225	000104	DEBITO	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0002785	0000001	20.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002834	0000001	20.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002907	0000001	61.74	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002908	0000001	72.90	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002946	0000001	900.00	02/08/2010	000000001225	000104	900003	144.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0002972	0000001	500.00	02/08/2010	000000001225	000104	900002	80.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0002988	0000001	40.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002605	0000001	41240.00	02/08/2010	000000191124	014494	850001	0.00	1	Conta Corrente	BB=C/CONSTRUCAO DE CALCAMENTO(191124)
SEC.DE OBRAS E INFRA ESTRUTURA	0002652	0000001	405.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002801	0000001	240.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002897	0000001	3400.00	02/08/2010	000000023752	014494	850765	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002899	0000001	681.00	02/08/2010	000000023752	014494	850766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002076	0000002	245.50	02/08/2010	000000001225	000104	900001	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002740	0000001	120.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002617	0000001	477.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002649	0000001	358.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002682	0000001	2020.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002683	0000001	3530.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002704	0000001	8030.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002878	0000001	10836.40	02/08/2010	000000000000	000000	300270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002878	0000002	1.98	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002883	0000001	298.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002799	0000001	286.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002829	0000001	50.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002896	0000001	3400.00	02/08/2010	000000624001	000040	300269	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002948	0000001	210.00	02/08/2010	000000624001	000040	300283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002786	0000001	50.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002904	0000001	3200.00	03/08/2010	000000624001	000040	300271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002905	0000001	3000.00	03/08/2010	000000624001	000040	300272	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002903	0000001	900.00	03/08/2010	000000010882	014494	852522	144.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003053	0000001	11.92	03/08/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003036	0000001	4.00	03/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002961	0000001	536.00	03/08/2010	000000023752	014494	850767	85.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002787	0000001	20.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002794	0000001	510.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002796	0000001	477.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002612	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002628	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002648	0000001	227.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002656	0000001	358.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002795	0000001	510.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002626	0000001	479.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002635	0000001	477.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002991	0000001	1500.00	04/08/2010	000000010882	014494	852523	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	44.65	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002608	0000001	221.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002614	0000001	240.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002615	0000001	358.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002618	0000001	286.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002624	0000001	240.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002625	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002629	0000001	239.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002632	0000001	292.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002619	0000001	610.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002636	0000001	640.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002647	0000001	179.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002901	0000001	125.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002653	0000001	405.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002654	0000001	405.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002655	0000001	358.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002606	0000001	524.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002607	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002609	0000001	480.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002610	0000001	720.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002611	0000001	143.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002613	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002616	0000001	524.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002620	0000001	460.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002621	0000001	179.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002622	0000001	84.50	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002623	0000001	510.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002627	0000001	179.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002630	0000001	370.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002631	0000001	725.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002633	0000001	416.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002634	0000001	416.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002637	0000001	405.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002638	0000001	287.50	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002639	0000001	287.50	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002640	0000001	287.50	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002641	0000001	287.50	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002642	0000001	569.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002643	0000001	195.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002644	0000001	358.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002645	0000001	460.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002646	0000001	120.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002650	0000001	358.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002651	0000001	500.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002657	0000001	75.82	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002658	0000001	7.21	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002954	0000001	90.00	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003030	0000001	600.00	05/08/2010	000000017440	014494	850120	96.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002909	0000001	4399.20	05/08/2010	000000010882	014494	852521	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002910	0000001	200.00	06/08/2010	000000015431	014494	850112	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002911	0000002	1150.00	06/08/2010	000000015431	014494	850111	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002912	0000001	300.00	06/08/2010	000000015431	014494	850113	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002962	0000001	1880.00	06/08/2010	000000010882	014494	852524	300.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002913	0000001	87.81	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002763	0000001	143.71	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002788	0000001	20.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002791	0000001	50.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002688	0000001	299.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002784	0000001	285.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002601	0000002	4450.00	09/08/2010	000000624001	000040	300273	803.43	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003037	0000001	750.59	09/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002963	0000001	240.00	09/08/2010	000000624002	000040	300029	18.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002964	0000001	1500.00	09/08/2010	000000624001	000040	300274	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002595	0000001	1900.00	09/08/2010	000000624001	000040	300276	223.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002595	0000002	1900.00	09/08/2010	000000624001	000040	300275	223.39	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003056	0000001	39.00	09/08/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002955	0000001	50.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002926	0000001	120.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003054	0000001	2.42	09/08/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002914	0000001	510.00	09/08/2010	000000010882	014494	852525	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002915	0000001	697.00	09/08/2010	000000017937	014494	850077	111.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002916	0000001	697.00	09/08/2010	000000017937	014494	850076	111.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002917	0000001	697.00	09/08/2010	000000017937	014494	850078	111.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002918	0000001	697.00	09/08/2010	000000017937	014494	850079	111.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002919	0000001	697.00	09/08/2010	000000017937	014494	850080	111.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002965	0000001	600.00	09/08/2010	000000017440	014494	850121	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002748	0000001	30.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002749	0000001	180.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002750	0000001	100.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002745	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002581	0000001	1200.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002592	0000001	2550.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000461	0000001	20000.00	10/08/2010	000000023752	014494	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002584	0000001	2460.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002659	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002660	0000001	358.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002661	0000001	299.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002662	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002663	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002664	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002665	0000001	478.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002666	0000001	299.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002668	0000001	370.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002669	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002670	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002671	0000001	358.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002672	0000001	179.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002673	0000001	120.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002674	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002675	0000001	358.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002676	0000001	179.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002677	0000001	120.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002678	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002679	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002681	0000001	510.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002575	0000001	17587.10	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002582	0000001	2430.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002587	0000001	600.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002746	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003026	0000001	4458.50	10/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003028	0000001	23530.57	10/08/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003029	0000001	9767.92	10/08/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003045	0000001	25000.00	10/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002921	0000001	3.50	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003027	0000001	8823.29	10/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003033	0000001	4701.50	10/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003034	0000001	11592.96	10/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002577	0000001	4560.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002578	0000001	2730.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002589	0000001	510.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002591	0000001	510.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002425	0000001	1000.00	10/08/2010	000000010693	014494	857524	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003051	0000001	13.50	10/08/2010	000000624002	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002572	0000001	581.40	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002583	0000001	4130.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002789	0000001	5520.00	10/08/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	6110.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	10500.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002573	0000001	39705.80	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002579	0000001	4170.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002586	0000001	2010.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002588	0000001	2160.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002966	0000001	465.00	10/08/2010	000000010882	014494	852527	35.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002922	0000001	1200.00	10/08/2010	000007001117	001185	045568	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002667	0000001	240.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002703	0000001	179.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002574	0000001	16885.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002580	0000001	3630.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002706	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002709	0000001	60.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002711	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002717	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002719	0000001	417.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002720	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002726	0000001	179.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002727	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002736	0000001	96.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002737	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002741	0000001	112.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002692	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002695	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002696	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002699	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002847	0000001	150.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002738	0000001	280.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002739	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002742	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002743	0000001	179.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002747	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002760	0000001	100.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002761	0000001	50.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002764	0000001	280.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002712	0000001	144.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002722	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002730	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002694	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002697	0000001	140.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002698	0000001	286.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002968	0000001	1500.00	11/08/2010	000000624001	000040	300277	79.91	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002691	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002693	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002700	0000001	358.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002701	0000001	200.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002707	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002710	0000001	358.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002713	0000001	330.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002714	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002715	0000001	358.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002721	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002724	0000001	358.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002725	0000001	234.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002729	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002731	0000001	170.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002732	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002733	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002765	0000001	348.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002969	0000001	1310.00	11/08/2010	000007001117	001185	045569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002702	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002708	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002716	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002718	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002723	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002728	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002734	0000001	240.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002967	0000001	600.00	11/08/2010	000000010882	014494	852529	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002970	0000001	1310.00	11/08/2010	000000096334	014494	851716	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002923	0000001	430.00	11/08/2010	000000096334	014494	851715	68.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002877	0000001	1916.17	11/08/2010	000000010882	014494	852528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002877	0000002	3000.00	11/08/2010	000000063924	014494	850422	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002960	0000001	750.75	11/08/2010	000000017440	014494	850123	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002924	0000001	850.00	11/08/2010	000000017440	014494	850124	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002927	0000001	510.00	11/08/2010	000000017937	014494	850082	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002811	0000001	120.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002751	0000001	100.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002990	0000001	2812.25	12/08/2010	000000016440	001449	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002989	0000001	13184.00	12/08/2010	000000018104	014494	850018	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002929	0000001	25.50	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002879	0000001	135.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002884	0000001	40.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002797	0000001	150.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002798	0000001	250.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002800	0000001	286.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002802	0000001	510.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002830	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002832	0000001	120.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002838	0000001	319.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002767	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002766	0000001	572.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002769	0000001	510.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002956	0000001	64.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002957	0000001	285.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002958	0000001	86.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002959	0000001	109.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002880	0000001	25.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002881	0000001	197.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002768	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002882	0000001	300.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002885	0000001	510.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002971	0000001	1790.00	13/08/2010	000000096334	014494	851717	286.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002833	0000001	20.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002837	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002812	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002813	0000001	20.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002814	0000001	200.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002815	0000001	80.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002816	0000001	40.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002817	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002818	0000001	160.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002752	0000001	100.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002753	0000001	30.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002803	0000001	280.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002886	0000001	150.00	14/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002980	0000001	100.00	14/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002981	0000001	358.00	15/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002437	0000002	123.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002804	0000001	250.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002822	0000001	80.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002823	0000001	80.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002930	0000001	299.18	16/08/2010	000000624002	000040	300030	47.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002931	0000001	299.18	16/08/2010	000000624002	000040	300031	47.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002932	0000001	299.18	16/08/2010	000000624002	000040	300034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002933	0000001	299.18	16/08/2010	000000624002	000040	300032	47.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002934	0000001	299.18	16/08/2010	000000624002	000040	300033	47.87	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002888	0000001	20.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002821	0000001	150.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002890	0000001	227.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002982	0000001	50.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002820	0000001	200.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002891	0000001	20.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002887	0000001	150.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002889	0000001	30.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002819	0000001	450.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002755	0000001	50.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002756	0000001	100.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002825	0000001	200.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002827	0000001	120.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003038	0000001	1200.00	17/08/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003039	0000001	7606.43	17/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003040	0000001	4315.75	17/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002826	0000001	145.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002828	0000001	30.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002744	0000001	144.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002824	0000001	250.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002947	0000001	130.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002770	0000001	150.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002839	0000001	20.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002850	0000001	695.00	18/08/2010	000000050237	014494	850832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002851	0000001	695.00	18/08/2010	000000050237	014494	850838	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002859	0000001	1080.00	18/08/2010	000000050237	014494	850840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002860	0000001	850.00	18/08/2010	000000136919	014494	850580	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002861	0000001	750.00	18/08/2010	000000136919	014494	850571	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002862	0000001	695.00	18/08/2010	000000136919	014494	850578	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002863	0000001	1050.00	18/08/2010	000000136919	014494	850575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002864	0000001	1050.00	18/08/2010	000000136919	014494	850574	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002865	0000001	695.00	18/08/2010	000000136919	014494	850460	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002866	0000001	1276.00	18/08/2010	000000136919	014494	850456	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002867	0000001	695.00	18/08/2010	000000136919	014494	850455	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002868	0000001	750.00	18/08/2010	000000136919	014494	850577	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002869	0000001	695.00	18/08/2010	000000136919	014494	850572	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002870	0000001	695.00	18/08/2010	000000136919	014494	850457	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002871	0000001	695.00	18/08/2010	000000136919	014494	850573	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002872	0000001	750.00	18/08/2010	000000136919	014494	850579	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002873	0000001	1050.00	18/08/2010	000000136919	014494	850459	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002874	0000001	1050.00	18/08/2010	000000136919	014494	850458	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002875	0000001	1050.00	18/08/2010	000000136919	014494	850576	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002853	0000001	695.00	18/08/2010	000000050237	014494	850839	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002854	0000001	780.00	18/08/2010	000000050237	014494	850836	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002855	0000001	940.00	18/08/2010	000000050237	014494	850833	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002856	0000001	930.00	18/08/2010	000000050237	014494	850835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002857	0000001	1080.00	18/08/2010	000000050237	014494	850834	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002935	0000001	539.00	18/08/2010	000000131873	014494	850323	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002936	0000001	462.00	18/08/2010	000000131873	014494	850321	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002937	0000001	695.00	18/08/2010	000000131873	014494	850325	53.51	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002757	0000001	60.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002758	0000001	40.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002939	0000001	695.00	19/08/2010	000000050237	014494	850817	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002771	0000001	20.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002942	0000001	13.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002773	0000001	20.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002774	0000001	10.50	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002941	0000001	1000.00	19/08/2010	000007001117	001185	045570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003041	0000001	169.86	19/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002940	0000001	8000.00	19/08/2010	000000624001	000040	300278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002772	0000001	80.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002775	0000001	105.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002776	0000001	50.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002777	0000001	298.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002779	0000001	217.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002944	0000001	110.01	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002778	0000001	420.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002973	0000001	1550.00	20/08/2010	000000010693	014494	857538	248.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002781	0000001	50.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003042	0000001	2000.00	20/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002953	0000001	1049.25	20/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002943	0000001	24.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002780	0000001	384.50	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002895	0000001	40.50	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002892	0000001	191.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002945	0000001	1000.00	23/08/2010	000000017440	014494	850125	160.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002759	0000001	50.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002783	0000001	168.70	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002792	0000001	20.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003052	0000001	45.35	23/08/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002805	0000001	239.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002806	0000001	239.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002807	0000001	239.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002808	0000001	239.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002809	0000001	239.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002974	0000001	1500.00	23/08/2010	000000624001	000040	300279	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002975	0000001	1328.00	23/08/2010	000000010693	014494	857541	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002840	0000001	55.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002841	0000001	140.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002571	0000001	3000.00	23/08/2010	000000624001	000040	300280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002571	0000002	5000.00	23/08/2010	000000624000	000040	300020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002842	0000001	20.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002976	0000001	645.00	24/08/2010	000000010882	014494	852532	103.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002938	0000001	10.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002983	0000001	10.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002793	0000001	30.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002843	0000001	17.90	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002984	0000001	422.75	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003063	0000001	600.00	25/08/2010	000000017440	014494	850127	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002977	0000001	435.00	25/08/2010	000000010693	014494	857543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002604	0000001	1500.00	25/08/2010	000000010882	014494	852533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002604	0000002	947.65	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002985	0000001	10.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002479	0000002	3500.00	25/08/2010	000000063924	014494	850423	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002735	0000001	570.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002949	0000001	525.00	25/08/2010	000000624001	000040	300281	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002951	0000001	2000.00	26/08/2010	000000010693	014494	857540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002950	0000001	3000.00	26/08/2010	000000010693	014494	857540	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002952	0000001	1000.00	26/08/2010	000000010693	014494	857540	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002894	0000001	20.20	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003043	0000001	501.00	27/08/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002846	0000001	23.32	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002986	0000001	286.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002996	0000001	10.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002848	0000001	25.90	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002852	0000001	695.00	28/08/2010	000000050237	014494	850837	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002979	0000001	701.60	30/08/2010	000000010882	014494	852534	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002484	0000002	496.00	30/08/2010	000000096334	014494	851713	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002978	0000001	510.00	30/08/2010	000000010693	014494	857539	81.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002836	0000001	2400.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003035	0000001	5653.37	30/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003031	0000001	3808.26	30/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002987	0000001	50.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003055	0000001	0.63	30/08/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001341	0000001	420.00	30/08/2010	000000010693	014494	857546	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001342	0000001	200.00	30/08/2010	000000010693	014494	857546	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003046	0000001	723.00	30/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003047	0000001	800.00	30/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003049	0000001	16.00	30/08/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003032	0000001	103.14	30/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003057	0000001	16.00	30/08/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	30.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003058	0000001	678.00	30/08/2010	000000010693	014494	857545	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001588	0000003	331.50	30/08/2010	000000010693	014494	857545	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002893	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002849	0000001	50.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002835	0000001	345.23	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002993	0000001	10500.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003044	0000001	28.00	31/08/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003048	0000001	1.13	31/08/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002436	0000001	370.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002994	0000001	30014.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002995	0000001	15293.24	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002997	0000001	10026.09	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002998	0000001	17695.48	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002999	0000001	84471.24	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003025	0000001	370.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001082	0000001	370.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003315	0000001	143.71	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003465	0000001	300.23	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003191	0000001	179.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003149	0000001	240.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003216	0000001	100.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003195	0000001	50.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003218	0000001	20.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003129	0000001	191.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003440	0000001	1.13	01/09/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003217	0000001	40.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003274	0000001	20.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003506	0000001	531.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003122	0000001	120.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003128	0000001	358.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003132	0000001	358.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003144	0000001	510.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003175	0000001	120.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003176	0000001	120.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003429	0000001	3400.00	02/09/2010	000000010693	014494	857548	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002434	0000001	1200.00	02/09/2010	000000010882	014494	852537	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002450	0000001	552.63	02/09/2010	000000010693	014494	857549	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003464	0000001	5.80	02/09/2010	000000191124	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003346	0000001	1500.00	02/09/2010	000000010693	014494	857551	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003347	0000001	1500.00	02/09/2010	000000010882	014494	252539	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003349	00000,0	500.00	02/09/2010	000000010882	014494	852536	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003451	0000001	16125.09	02/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003395	0000001	550.00	02/09/2010	000000001225	000104	900005	88.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003428	0000001	5700.00	02/09/2010	000000010882	014494	852535	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003427	0000001	3400.00	02/09/2010	000000624001	000040	300284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003314	0000001	250.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003308	0000001	70.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003356	0000001	2200.00	02/09/2010	000000624001	000040	300282	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003352	0000001	800.00	03/09/2010	000000063924	014494	850424	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003151	0000001	358.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003152	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003156	0000001	300.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003167	0000001	60.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003168	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003171	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003173	0000001	358.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003177	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003181	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003182	0000001	477.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003187	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003189	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003190	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003353	0000001	3000.00	03/09/2010	000000010882	014494	852538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003298	0000001	40.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003076	0000001	478.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003078	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003080	0000001	358.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003082	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003092	0000001	510.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003107	0000001	210.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003110	0000001	510.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003115	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003125	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003127	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003130	0000001	358.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003135	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003148	0000001	300.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003065	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003086	0000001	280.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003108	0000001	477.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003140	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003180	0000001	568.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003351	0000001	2470.00	03/09/2010	000000010693	014494	857552	395.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003303	0000001	239.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003138	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003142	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003143	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003153	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003154	0000001	300.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003157	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003159	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003165	0000001	286.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003170	0000001	239.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003172	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003184	0000001	200.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003185	0000001	300.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003188	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003193	0000001	144.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003066	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003067	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003074	0000001	346.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003088	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003089	0000001	358.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003094	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003097	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003103	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003105	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003106	0000001	330.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003112	0000001	250.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003113	0000001	358.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003114	0000001	170.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003118	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003120	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003123	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003126	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003136	0000001	510.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002431	0000001	225.00	03/09/2010	000000624001	000040	300285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003133	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003146	0000001	510.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003147	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003150	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003169	0000001	286.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003174	0000001	239.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003192	0000001	239.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003081	0000001	610.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003083	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003084	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003085	0000001	640.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003087	0000001	477.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003096	0000001	280.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003101	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003111	0000001	140.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003121	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001580	0000001	275.00	03/09/2010	000000624001	000040	300285	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003178	0000001	453.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003179	0000001	453.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003183	0000001	96.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003186	0000001	540.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003145	0000001	406.25	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003155	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003158	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003354	0000001	2000.00	03/09/2010	000000010693	014494	857553	320.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003163	0000001	440.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003164	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003166	0000001	540.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003134	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003137	0000001	60.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003139	0000001	156.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003141	0000001	84.50	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003064	0000001	48.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003068	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003069	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003070	0000001	60.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003071	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003072	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003073	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003075	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003077	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003079	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003090	0000001	690.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003091	0000001	620.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003093	0000001	716.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003095	0000001	240.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003098	0000001	406.25	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003099	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003100	0000001	520.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003102	0000001	406.25	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003104	0000001	540.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003109	0000001	179.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003116	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003117	0000001	417.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003119	0000001	406.25	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003124	0000001	60.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003131	0000001	120.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002143	0000001	2280.00	06/09/2010	000000001225	000104	900004	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003360	0000001	614.10	06/09/2010	000000017440	014494	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003358	0000001	5000.00	06/09/2010	000000010693	014494	857554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003359	0000001	5372.78	06/09/2010	000000096334	014494	851720	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003357	0000001	3306.66	06/09/2010	000000010693	014494	857555	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003361	0000001	10835.95	06/09/2010	000000624001	000040	300287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003234	0000001	120.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003236	0000001	200.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003241	0000001	200.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003284	0000001	104.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003194	0000001	115.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003239	0000001	450.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003196	0000001	50.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003197	0000001	30.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003198	0000001	50.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003199	0000001	57.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003200	0000001	30.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003220	0000001	60.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003221	0000001	80.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003222	0000001	80.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003223	0000001	20.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003224	0000001	50.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003225	0000001	30.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003238	0000001	100.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003240	0000001	80.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003243	0000001	250.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003244	0000001	80.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003245	0000001	250.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003246	0000001	286.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003247	0000001	286.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003248	0000001	239.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003249	0000001	286.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003444	0000001	39.00	08/09/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003233	0000001	225.10	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	198.00	08/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003219	0000001	30.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003309	0000001	131.40	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003285	0000001	150.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003237	0000001	30.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003242	0000001	145.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003201	0000001	65.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003202	0000001	20.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003363	0000001	600.00	09/09/2010	000000015431	014494	850114	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003426	0000001	1150.00	09/09/2010	000000015431	014494	850115	184.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003250	0000001	510.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003364	0000001	3490.00	09/09/2010	000000624001	000040	300288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003453	0000001	1134.00	09/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003299	0000001	300.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003436	0000001	4728.57	10/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003437	0000001	5671.90	10/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003438	0000001	8524.77	10/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003448	0000001	25000.00	10/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003226	0000001	20.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002790	0000001	5520.00	10/09/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002940	0000002	4500.00	10/09/2010	000000624001	000040	300289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003252	0000001	120.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003254	0000001	237.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003255	0000001	235.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003256	0000001	357.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003257	0000001	113.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003258	0000001	217.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003228	0000001	50.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003229	0000001	150.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003208	0000001	70.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003001	0000001	39236.70	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003007	0000001	4170.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003013	0000001	11335.40	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003014	0000001	3940.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003015	0000001	15239.99	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003016	0000001	2010.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003019	0000001	2370.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003023	0000001	20782.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003024	0000001	3800.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003024	0000002	1900.00	13/09/2010	000000624001	000040	300286	418.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003002	0000001	15865.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003008	0000001	3630.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003316	0000001	298.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003447	0000001	12.00	13/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003227	0000001	100.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003000	0000001	581.40	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003011	0000001	4130.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	91.50	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	6110.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003003	0000001	2730.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003006	0000001	4560.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003020	0000001	510.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003021	0000001	510.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003431	0000001	10035.20	13/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003432	0000001	4445.79	13/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003367	0000001	1700.00	13/09/2010	000000010882	014494	852542	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003368	0000001	1500.00	13/09/2010	000000010882	014494	852541	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003253	0000001	200.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003259	0000001	405.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003267	0000001	50.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003310	0000001	70.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003311	0000001	200.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003282	0000001	60.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003294	0000001	120.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003286	0000001	77.66	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003004	0000001	17637.62	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003010	0000001	2430.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003017	0000001	600.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003430	0000001	4340.20	13/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003433	0000001	7465.74	13/09/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003434	0000001	19741.49	13/09/2010	000000015992	014494	debaur	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003278	0000001	60.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003279	0000001	60.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003280	0000001	60.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003281	0000001	60.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003283	0000001	40.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003203	0000001	165.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003204	0000001	167.14	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003205	0000001	75.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003206	0000001	157.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003207	0000001	58.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003209	0000001	100.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003210	0000001	26.10	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003211	0000001	20.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003263	0000001	250.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003264	0000001	250.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003265	0000001	50.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003009	0000001	1200.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003018	0000001	2250.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003022	0000001	2550.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003012	0000001	2340.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003266	0000001	43.30	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003295	0000001	300.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003296	0000001	330.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003297	0000001	60.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003307	0000001	253.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003261	0000001	143.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003454	0000001	5527.66	14/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	233.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003268	0000001	100.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003269	0000001	40.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002900	0000001	910.00	15/09/2010	000000624001	000040	300290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000089	0000001	1500.00	15/09/2010	000000624001	000040	300296	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003230	0000001	40.00	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003312	0000001	136.54	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003379	0000001	1500.00	15/09/2010	000000010693	014494	857557	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003380	0000001	1700.00	15/09/2010	000000010693	014494	857558	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002446	0000001	600.00	15/09/2010	000000010693	014494	857556	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003374	0000001	850.00	15/09/2010	000000017440	014494	850129	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003212	0000001	200.00	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003369	0000001	1500.00	15/09/2010	000000624001	000040	300292	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1500.00	15/09/2010	000000624001	000040	300293	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003371	0000001	1500.00	15/09/2010	000000624001	000040	300294	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003372	0000001	465.00	15/09/2010	000000018407	014494	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003373	0000001	1928.00	15/09/2010	000000023752	014494	850769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003375	0000001	3000.00	15/09/2010	000000624001	000040	300295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003376	0000001	1580.00	15/09/2010	000000624001	000040	300291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003270	0000001	80.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001503	0000001	540.00	17/09/2010	000001655115	014494	850007	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003442	0000001	4.11	17/09/2010	000000132969	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003235	0000001	60.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003412	0000001	724.75	17/09/2010	000000001225	000104	900006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003455	0000001	179.00	17/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003466	0000001	127.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003411	0000001	3830.00	17/09/2010	000000096334	014494	851722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003383	0000001	13098.00	17/09/2010	000000018104	014494	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003384	0000001	2000.00	17/09/2010	000000016440	001449	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003385	0000001	475.00	17/09/2010	000000096334	014494	851721	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003386	0000001	1406.12	17/09/2010	000000016440	001449	850056	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003213	0000001	150.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003214	0000001	50.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003382	0000001	791.20	17/09/2010	000000017440	014494	850130	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003271	0000001	50.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000787	0000001	230.00	20/09/2010	000001655115	014494	850008	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002437	0000003	120.00	20/09/2010	000001655115	014494	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003231	0000001	50.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003232	0000001	50.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003272	0000001	10.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003304	0000001	103.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003300	0000001	230.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003288	0000001	147.75	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003388	0000001	350.00	21/09/2010	000000010882	014494	852543	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003457	0000001	1200.00	21/09/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003459	0000001	16125.09	21/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	2000.00	21/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	1990.00	21/09/2010	000000010882	014494	852546	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003215	0000001	120.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003350	0000001	700.90	21/09/2010	000000017440	014494	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003389	0000001	1310.00	21/09/2010	000000010882	014494	852544	100.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003287	0000001	34.93	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003317	0000001	200.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003390	0000001	800.00	21/09/2010	000000010882	014494	852545	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003301	0000001	20.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003289	0000001	120.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003292	0000001	62.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003319	0000001	510.00	22/09/2010	000000017937	014494	850085	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003320	0000001	510.00	22/09/2010	000000017937	014494	850083	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003321	0000001	510.00	22/09/2010	000000017937	014494	850084	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003322	0000001	510.00	22/09/2010	000000017937	014494	850088	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003323	0000001	510.00	22/09/2010	000000017937	014494	850087	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003324	0000001	510.00	22/09/2010	000000017937	014494	850086	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003325	0000001	510.00	22/09/2010	000000017937	014494	850090	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003443	0000001	0.14	22/09/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003441	0000001	46.29	22/09/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003396	0000001	960.71	23/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003397	0000001	958.96	23/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002570	0000001	2723.09	23/09/2010	000000624001	000040	300297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002011	0000001	4300.00	23/09/2010	000000624000	000040	300021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002011	0000002	2276.91	23/09/2010	000000624001	000040	300297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003326	0000001	539.00	23/09/2010	000000131873	014494	850338	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003327	0000001	750.00	23/09/2010	000000131873	014494	850336	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003328	0000001	850.00	23/09/2010	000000131873	014494	850337	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003329	0000001	462.00	23/09/2010	000000131873	014494	850339	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003330	0000001	750.00	23/09/2010	000000131873	014494	850333	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003331	0000001	1050.00	23/09/2010	000000131873	014494	850334	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003332	0000001	695.00	23/09/2010	000000131873	014494	850335	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003333	0000001	695.00	23/09/2010	000000136919	014494	850551	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003334	0000001	695.00	23/09/2010	000000136919	014494	850543	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003335	0000001	1050.00	23/09/2010	000000136919	014494	850552	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003336	0000001	695.00	23/09/2010	000000136919	014494	850545	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003337	0000001	695.00	23/09/2010	000000136919	014494	850548	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003338	0000001	695.00	23/09/2010	000000136919	014494	850550	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003339	0000001	1276.00	23/09/2010	000000136919	014494	850544	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003340	0000001	750.00	23/09/2010	000000136919	014494	850549	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003341	0000001	695.00	23/09/2010	000000136919	014494	850542	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003342	0000001	1050.00	23/09/2010	000000136919	014494	850541	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003343	0000001	1050.00	23/09/2010	000000136919	014494	850547	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003344	0000001	1050.00	23/09/2010	000000136919	014494	850546	80.85	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003394	0000001	923.13	24/09/2010	000000010693	014494	857561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003406	0000001	250.00	24/09/2010	000000624002	000040	300035	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003407	0000001	250.00	24/09/2010	000000624002	000040	300038	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003408	0000001	250.00	24/09/2010	000000624002	000040	300036	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003409	0000001	250.00	24/09/2010	000000624002	000040	300037	40.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003398	0000001	720.00	24/09/2010	000000192619	014494	850003	115.20	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003399	0000001	720.00	24/09/2010	000000192619	014494	850004	115.20	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003400	0000001	650.00	24/09/2010	000000192619	014494	850002	104.00	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003401	0000001	510.00	24/09/2010	000000192619	014494	850001	81.60	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003410	0000001	8393.00	24/09/2010	000000015431	014494	850116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003291	0000001	73.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003273	0000001	70.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003293	0000001	17.60	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003413	0000001	276.00	25/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003402	0000001	510.00	26/09/2010	000000192619	014494	850005	81.60	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003403	0000001	650.00	27/09/2010	000000192619	014494	850006	104.00	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003404	0000001	720.00	27/09/2010	000000192619	014494	850007	115.20	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ACAO SOCIAL	0003405	0000001	720.00	27/09/2010	000000192619	014494	850008	115.20	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003313	0000001	220.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003262	0000001	65.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003414	0000001	400.00	27/09/2010	000000096334	014494	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	20.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003462	0000001	17.41	27/09/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003276	0000001	20.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003458	0000001	8595.51	28/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003160	0000001	82480.00	28/09/2010	000000191124	014494	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003415	0000001	400.00	28/09/2010	000000624002	000040	300039	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003416	0000001	800.00	28/09/2010	000000063924	014494	850421	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003461	0000001	529.00	29/09/2010	000000010882	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003305	0000001	220.50	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003450	0000001	12.00	29/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003460	0000001	720.00	29/09/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003445	0000001	24.00	29/09/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003446	0000001	27.00	29/09/2010	000000624002	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003449	0000001	800.00	30/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003306	0000001	30.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	10500.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	150.00	30/09/2010	000007001117	001185	045571	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003463	0000001	206.00	30/09/2010	000000001225	000104	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003302	0000001	30.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003277	0000001	20.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003435	0000001	3179.01	30/09/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003469	0000001	1500.00	30/09/2010	000000023752	014494	850771	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003475	0000001	1700.00	30/09/2010	000000023752	014494	850770	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002928	0000001	715.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003468	0000001	720.00	30/09/2010	000000001225	000104	900007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003473	0000001	1900.00	30/09/2010	000000063924	014494	850427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003494	0000001	11733.20	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003495	0000001	3940.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003496	0000001	14833.33	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003497	0000001	2010.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003502	0000001	2330.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003504	0000001	20782.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003505	0000001	3800.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003418	0000001	320.00	30/09/2010	000000624002	000040	300044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003419	0000001	400.00	30/09/2010	000000624002	000040	300040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003420	0000001	360.00	30/09/2010	000000624002	000040	300043	28.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003421	0000001	400.00	30/09/2010	000000624002	000040	300041	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003422	0000001	525.00	30/09/2010	000000624001	000040	300299	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003424	0000001	210.00	30/09/2010	000000624001	000040	300300	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003425	0000001	320.00	30/09/2010	000000624002	000040	300042	25.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003318	0000001	370.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003501	0000001	8963.66	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003508	0000001	16.00	30/09/2010	000000096334	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003470	0000001	750.00	30/09/2010	000000016440	001449	850059	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003471	0000001	750.00	30/09/2010	000000016440	001449	850058	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003477	0000001	16001.84	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003480	0000001	84692.24	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003481	0000001	29568.60	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003489	0000001	17695.48	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003474	0000001	1150.00	30/09/2010	000000015431	014494	850117	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003503	0000001	2250.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003423	0000001	510.00	30/09/2010	000000010693	014494	857559	81.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003290	0000001	2640.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003680	0000001	211.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003795	0000001	150.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003689	0000001	30.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003863	0000001	2707.85	01/10/2010	000000017937	014494	850091	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003678	0000001	50.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003682	0000001	15.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003658	0000001	695.00	01/10/2010	000000131873	014494	850426	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003817	0000001	410.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003626	0000001	240.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003681	0000001	45.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003674	0000001	50.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003743	0000001	360.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003744	0000001	657.96	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003749	0000001	500.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003770	0000001	130.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003802	0000001	40.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003853	0000001	715.00	01/10/2010	000000010882	014494	852550	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003885	0000001	4000.00	01/10/2010	000000624001	000040	300321	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003955	0000002	1900.00	01/10/2010	000000624001	000040	300318	223.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003773	0000001	1220.00	01/10/2010	000000063924	014494	850426	195.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003511	0000001	120.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002433	0000001	600.00	01/10/2010	000000010693	014494	857544	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003677	0000001	6.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003683	0000001	10.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003684	0000001	20.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003745	0000001	20.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003809	0000001	50.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003986	0000001	4.27	01/10/2010	000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003509	0000001	800.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003851	0000001	346.29	01/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003852	0000001	662.97	01/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003925	0000001	4.00	01/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003988	0000001	4.35	01/10/2010	000000192619	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003669	0000001	30.00	02/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003670	0000001	80.00	02/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003671	0000001	80.00	02/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003661	0000001	240.00	02/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003662	0000001	200.00	02/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003942	0000001	8.22	04/10/2010	000000132969	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003759	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003774	0000001	1800.00	05/10/2010	000000010882	014494	852551	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003608	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003610	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003612	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003614	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003628	0000001	346.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003633	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003635	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003637	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003515	0000001	144.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003522	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003525	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003526	0000001	170.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003527	0000001	330.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003529	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003539	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003541	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003542	0000001	145.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003548	0000001	150.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003552	0000001	250.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003555	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003558	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003566	0000001	200.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003568	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003579	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003582	0000001	300.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003584	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003589	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003597	0000001	239.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003600	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003601	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003604	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003512	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003513	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003517	0000001	96.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003518	0000001	60.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003519	0000001	84.50	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003520	0000001	60.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003521	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003524	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003528	0000001	239.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003532	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003533	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003534	0000001	60.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003544	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003545	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003550	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003551	0000001	500.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003554	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003559	0000001	225.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003560	0000001	510.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003562	0000001	225.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003564	0000001	553.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003565	0000001	225.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003569	0000001	480.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003571	0000001	417.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003572	0000001	520.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003573	0000001	553.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003575	0000001	540.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003576	0000001	500.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003577	0000001	520.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003583	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003585	0000001	220.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003587	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003588	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003590	0000001	480.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003592	0000001	510.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003593	0000001	144.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003594	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003596	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003602	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003603	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003615	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003632	0000001	750.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003627	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003629	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003630	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003855	0000001	750.00	05/10/2010	000000016440	001449	850060	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003523	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003530	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003531	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003540	0000001	200.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003547	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003553	0000001	510.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003556	0000001	478.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003557	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003574	0000001	300.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003586	0000001	510.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003591	0000001	300.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003595	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003598	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003599	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003607	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003609	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003616	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003617	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003619	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003621	0000001	60.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003623	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003625	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003747	0000001	50.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003856	0000001	2200.00	05/10/2010	000000624001	000040	300301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003535	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003536	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003538	0000001	250.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003543	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003546	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003549	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003561	0000001	610.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003567	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003570	0000001	477.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003578	0000001	286.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003580	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003581	0000001	640.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003605	0000001	140.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003611	0000001	179.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003613	0000001	510.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003618	0000001	120.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003622	0000001	358.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003624	0000001	239.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003636	0000001	280.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003514	0000001	510.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003537	0000001	450.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003563	0000001	477.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003620	0000001	280.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003631	0000001	477.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003634	0000001	240.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003756	0000001	2500.00	05/10/2010	000000017440	014494	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003775	0000001	1145.00	05/10/2010	000000063924	014494	850428	183.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003757	0000001	10.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003858	0000001	2500.00	06/10/2010	000000189235	014494	850001	0.00	1	Conta Corrente	BB=C/FMAS PB VII(18923-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003857	0000001	1500.00	06/10/2010	000000624001	000040	300303	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003859	0000001	1500.00	06/10/2010	000000624001	000040	300304	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003860	0000001	1580.00	06/10/2010	000000624001	000040	300302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003835	0000001	1500.00	06/10/2010	000000624001	000040	300305	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003758	0000001	150.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003673	0000001	100.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003378	0000001	87.00	06/10/2010	000000001225	000104	900008	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003377	0000001	453.00	06/10/2010	000000001225	000104	900008	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003606	0000001	6.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003667	0000001	2200.00	06/10/2010	000000010882	014494	852549	352.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003941	0000001	0.33	06/10/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003760	0000001	120.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003861	0000001	4800.00	07/10/2010	000000192619	014494	850009	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003864	0000001	6598.80	08/10/2010	000000010693	014494	857566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003761	0000001	150.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003638	0000001	780.00	08/10/2010	000000050237	014494	850866	60.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003639	0000001	780.00	08/10/2010	000000050237	014494	850876	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003640	0000001	695.00	08/10/2010	000000050237	014494	850862	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003641	0000001	695.00	08/10/2010	000000050237	014494	850872	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003727	0000001	1080.00	08/10/2010	000000050237	014494	850870	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003728	0000001	695.00	08/10/2010	000000050237	014494	850877	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003729	0000001	940.00	08/10/2010	000000050237	014494	850873	72.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003730	0000001	1080.00	08/10/2010	000000050237	014494	850874	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003731	0000001	695.00	08/10/2010	000000050237	014494	850878	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003732	0000001	930.00	08/10/2010	000000050237	014494	850875	71.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003733	0000001	695.00	08/10/2010	000000050237	014494	850879	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003734	0000001	695.00	08/10/2010	000000050237	014494	850871	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003735	0000001	695.00	08/10/2010	000000050237	014494	850861	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003736	0000001	695.00	08/10/2010	000000050237	014494	850869	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003737	0000001	695.00	08/10/2010	000000050237	014494	850868	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003738	0000001	1080.00	08/10/2010	000000050237	014494	850864	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003739	0000001	940.00	08/10/2010	000000050237	014494	850863	72.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003740	0000001	695.00	08/10/2010	000000050237	014494	850867	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003741	0000001	1080.00	08/10/2010	000000050237	014494	850880	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003742	0000001	930.00	08/10/2010	000000050237	014494	850865	71.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003914	0000001	23464.38	08/10/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003915	0000001	9726.83	08/10/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003916	0000001	4595.15	08/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003917	0000001	8242.06	08/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003919	0000001	480.73	08/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003921	0000001	5688.14	08/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003865	0000001	1700.00	08/10/2010	000000023752	014494	850772	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003866	0000001	1500.00	08/10/2010	000000023752	014494	850773	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003924	0000001	800.00	08/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003939	0000001	39.00	08/10/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003709	0000001	110.00	10/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003676	0000001	640.00	10/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003675	0000001	125.92	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003867	0000001	2800.00	11/10/2010	000000010882	014494	852552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003926	0000001	920.00	11/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1631.54	11/10/2010	000000010882	014494	debito	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003868	0000001	11027.28	11/10/2010	000000096334	014494	851727	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003161	0000091	5520.00	11/10/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003162	0000001	5520.00	11/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003870	0000001	785.00	11/10/2010	000000010882	014494	852554	125.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003751	0000001	110.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003937	0000001	58.48	13/10/2010	000000137723	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003871	0000001	950.00	13/10/2010	000007001117	001185	045572	152.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003672	0000001	77.54	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003725	0000001	20.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003666	0000001	20.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003872	0000001	600.00	14/10/2010	000000001225	000104	900010	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003873	0000001	825.00	14/10/2010	000000001225	000104	900009	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003877	0000001	440.00	14/10/2010	000007001117	001185	045573	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003365	0000001	6000.00	14/10/2010	000000137723	014494	850111	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003763	0000001	45.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003874	0000001	1100.00	14/10/2010	000007001117	001185	045574	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003875	0000001	3400.00	14/10/2010	000000010693	014494	857568	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003876	0000001	1930.00	14/10/2010	000007001117	001185	045575	308.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003880	0000001	1025.35	15/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003879	0000001	3200.00	15/10/2010	000000015431	014494	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003766	0000001	350.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003665	0000001	418.50	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003930	0000001	168.00	19/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003810	0000001	170.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003943	0000001	2.90	19/10/2010	000000187941	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003927	0000001	1200.00	19/10/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003928	0000001	8595.51	19/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003929	0000001	5789.53	19/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003944	0000001	1.45	19/10/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003946	0000001	1.45	19/10/2010	000000191124	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003947	0000001	4.35	19/10/2010	000000017756	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003750	0000001	20.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003805	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003799	0000001	20.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003931	0000001	2000.00	20/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003797	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003803	0000001	40.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003806	0000001	20.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003647	0000001	1050.00	20/10/2010	000000136919	014494	850553	80.85	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003824	0000001	70.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003804	0000001	80.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003808	0000001	140.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003796	0000001	350.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003798	0000001	50.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003800	0000001	150.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003801	0000001	80.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003882	0000001	451.80	20/10/2010	000000001225	000104	900011	22.61	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003883	0000001	9500.00	20/10/2010	000000624001	000040	300320	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003837	0000001	150.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003391	0000001	4237.00	20/10/2010	000000624000	000040	300022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003391	0000002	4000.00	20/10/2010	000000624001	000040	300322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003807	0000001	250.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003690	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003776	0000001	220.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003777	0000001	50.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003778	0000001	150.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003779	0000001	130.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003780	0000001	135.60	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003781	0000001	20.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003782	0000001	124.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003783	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003784	0000001	200.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003785	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003786	0000001	50.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003787	0000001	200.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003788	0000001	120.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003789	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003790	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003791	0000001	30.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003792	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003884	0000001	1235.00	20/10/2010	000000023752	014494	850774	197.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003685	0000001	420.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003687	0000001	30.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003688	0000001	30.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003693	0000001	300.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003694	0000001	350.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003695	0000001	320.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003696	0000001	380.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003697	0000001	400.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003698	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003699	0000001	300.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003700	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003701	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003702	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003703	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003704	0000001	250.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003705	0000001	570.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003706	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003707	0000001	400.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003708	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003710	0000001	50.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003711	0000001	56.50	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003712	0000001	300.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003713	0000001	70.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003714	0000001	30.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003715	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003716	0000001	200.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003717	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003718	0000001	220.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003719	0000001	70.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003720	0000001	80.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003721	0000001	50.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003722	0000001	43.30	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003723	0000001	130.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003724	0000001	300.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003887	0000001	479.40	21/10/2010	000000624001	000040	300323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003888	0000001	176.40	21/10/2010	000000624001	000040	300324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003768	0000001	180.00	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003769	0000001	120.00	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003889	0000001	510.00	22/10/2010	000000017937	014494	850095	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003890	0000001	510.00	22/10/2010	000000017937	014494	850096	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003891	0000001	510.00	22/10/2010	000000017937	014494	850097	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003892	0000001	510.00	22/10/2010	000000017937	014494	850092	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003893	0000001	510.00	22/10/2010	000000017937	014494	850094	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003894	0000001	510.00	22/10/2010	000000017937	014494	850098	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003895	0000001	510.00	22/10/2010	000000017937	014494	850093	81.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003936	0000001	47.49	22/10/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003935	0000001	10.45	22/10/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003746	0000001	728.50	24/10/2010	000000017440	014494	850133	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003878	0000001	1010.00	25/10/2010	000000017440	014494	850134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003686	0000001	100.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003664	0000001	334.42	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003897	0000001	800.00	26/10/2010	000000010882	014494	852555	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003900	0000001	3000.00	26/10/2010	000000624001	000040	300325	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003886	0000001	2150.00	26/10/2010	000000063924	014494	850429	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003659	0000001	695.00	26/10/2010	000000131873	014494	850421	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003660	0000001	695.00	26/10/2010	000000136919	014494	850559	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003642	0000001	850.00	26/10/2010	000000136919	014494	850555	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003643	0000001	750.00	26/10/2010	000000136919	014494	850558	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003644	0000001	750.00	26/10/2010	000000136919	014494	850556	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003645	0000001	1050.00	26/10/2010	000000136919	014494	850463	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003646	0000001	1050.00	26/10/2010	000000136919	014494	850554	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003648	0000001	1050.00	26/10/2010	000000136919	014494	850481	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003649	0000001	1276.00	26/10/2010	000000136919	014494	850482	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003650	0000001	695.00	26/10/2010	000000136919	014494	850557	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003651	0000001	1050.00	26/10/2010	000000136919	014494	850560	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003652	0000001	539.00	26/10/2010	000000131873	014494	850423	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003653	0000001	695.00	26/10/2010	000000131873	014494	850427	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003654	0000001	695.00	26/10/2010	000000131873	014494	850428	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003655	0000001	462.00	26/10/2010	000000131873	014494	850422	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003656	0000001	695.00	26/10/2010	000000131873	014494	850424	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003657	0000001	750.00	26/10/2010	000000131873	014494	850425	57.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003881	0000001	1899.50	26/10/2010	000000010882	014494	851557	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003898	0000001	850.00	26/10/2010	000000017440	014494	850135	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003899	0000001	200.00	26/10/2010	000000018061	014494	850013	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003932	0000001	16125.09	26/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003663	0000001	90.20	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003901	0000001	117525.77	27/10/2010	000000017756	014494	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003902	0000001	1310.00	27/10/2010	000000010882	014494	852559	100.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003906	0000001	1448.64	28/10/2010	000000010882	014494	852560	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003668	0000001	300.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003903	0000001	425.00	28/10/2010	000000017440	014494	850137	68.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003904	0000001	800.00	28/10/2010	000000017440	014494	850136	128.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003748	0000001	80.60	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	2400.00	28/10/2010	000000010693	014494	857571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000001	10500.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003483	0000001	6110.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003938	0000001	94.00	29/10/2010	000000001225	000104	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003679	0000001	600.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003472	0000001	581.40	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003491	0000001	4130.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003934	0000001	8.00	29/10/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003945	0000001	1.13	29/10/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003484	0000001	4560.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003485	0000001	2730.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003499	0000001	1020.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003896	0000001	800.00	29/10/2010	000000010693	014494	857572	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003479	0000001	16001.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003487	0000001	3630.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003957	0000001	2250.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003862	0000001	4800.00	29/10/2010	000000192619	014494	850010	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003691	0000001	30.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003692	0000001	60.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003492	0000001	2430.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003488	0000001	1200.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003500	0000001	2550.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003478	0000001	38895.10	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003486	0000001	4170.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1055.00	29/10/2010	000000010882	014494	852562	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003911	0000001	800.00	29/10/2010	000000010882	014494	852563	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003912	0000001	1020.00	29/10/2010	000000010693	014494	857573	78.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003933	0000001	504.00	29/10/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003951	0000001	11505.40	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003952	0000001	4450.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003953	0000001	15036.66	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003954	0000001	18832.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003955	0000001	3800.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003958	0000001	2330.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003772	0000001	370.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003490	0000001	3630.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003498	0000001	600.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003482	0000001	17651.70	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003940	0000001	8.00	29/10/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003948	0000001	43852.94	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003949	0000001	103075.31	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003950	0000001	8963.66	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003907	0000001	13205.00	29/10/2010	000000018104	014494	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003908	0000001	1406.00	29/10/2010	000000016440	001449	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003909	0000001	2800.00	29/10/2010	000000010882	014494	852561	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003825	0000001	350.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003826	0000001	180.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003829	0000001	104.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003834	0000001	170.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003839	0000001	96.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003841	0000001	358.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003844	0000001	510.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003816	0000001	420.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003838	0000001	720.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003843	0000001	286.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003845	0000001	150.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003848	0000001	505.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003849	0000001	286.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003752	0000001	415.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003753	0000001	93.30	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003754	0000001	320.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003755	0000001	400.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003827	0000001	250.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003830	0000001	298.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003831	0000001	86.74	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003832	0000001	600.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003833	0000001	147.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003812	0000001	45.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003815	0000001	320.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003818	0000001	400.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003819	0000001	286.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003820	0000001	98.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003847	0000001	148.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003726	0000001	2720.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003813	0000001	650.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003823	0000001	376.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003793	0000001	80.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003794	0000001	50.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003811	0000001	420.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003814	0000001	300.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003821	0000001	168.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003828	0000001	150.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003840	0000001	737.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003842	0000001	264.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003913	0000001	695.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003923	0000001	25000.00	30/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003920	0000001	11424.93	30/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003918	0000001	3422.18	30/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003836	0000001	420.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003922	0000001	20.00	30/10/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003846	0000001	144.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000001	180.00	30/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004015	0000001	310.90	01/11/2010	000000137987	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004091	0000001	531.00	01/11/2010	000000000000	000000	debito	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004094	0000001	11.60	01/11/2010	000000189235	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002076	0000003	245.50	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004004	0000001	2.00	03/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004018	0000001	28.50	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004019	0000001	120.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003985	0000001	26599.04	03/11/2010	000000023752	014494	850775	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004026	0000001	2000.00	04/11/2010	000000010882	014494	852564	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004022	0000001	495.00	04/11/2010	000000017440	014494	850138	38.11	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004023	0000001	3050.00	04/11/2010	000000015431	014494	850119	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004024	0000001	850.00	04/11/2010	000000015431	014494	850120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004025	0000001	496.77	04/11/2010	000000010882	014494	852565	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004027	0000001	1500.00	04/11/2010	000000624001	000040	300306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004081	0000001	400.00	04/11/2010	000001655115	014494	850009	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004030	0000001	720.00	05/11/2010	000000096334	014494	851732	115.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004087	0000001	3400.00	05/11/2010	000000010882	014494	852566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004088	0000001	6800.00	05/11/2010	000000624001	000040	300307	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004032	0000001	600.00	05/11/2010	000000010882	014494	852567	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003989	0000001	39.00	08/11/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004034	0000001	1850.00	08/11/2010	000000017937	014494	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000460	0000004	6000.00	08/11/2010	000000023752	014494	850776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004033	0000001	2200.00	09/11/2010	000000624001	000040	300311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004005	0000001	985.00	09/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003975	0000001	5000.00	09/11/2010	000000624001	000040	300310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004031	0000001	5512.50	09/11/2010	000000096334	014494	851734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004035	0000001	405.00	09/11/2010	000000096334	014494	851736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004036	0000001	2000.00	09/11/2010	000000096334	014494	851735	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004028	0000001	5044.15	09/11/2010	000000131873	014494	850340	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004014	0000001	2619.66	09/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004001	0000001	25000.00	10/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003959	0000001	7290.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003960	0000001	1020.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004000	0000001	10.00	10/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004002	0000001	5520.00	10/11/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003961	0000001	671.40	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003970	0000001	4130.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003965	0000001	6110.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003963	0000001	15865.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003967	0000001	3630.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004089	0000001	7500.00	10/11/2010	000000010693	014494	857576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003991	0000001	9362.13	10/11/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003992	0000001	23608.78	10/11/2010	000000015992	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003993	0000001	13057.51	10/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003964	0000001	17497.90	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003969	0000001	3630.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003973	0000001	600.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003962	0000001	38410.60	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003966	0000001	4170.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003972	0000001	2010.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004043	0000001	1631.54	10/11/2010	000000010882	014494	852570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004044	0000001	1950.00	10/11/2010	000000624001	000040	300313	473.99	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004045	0000001	800.00	10/11/2010	000000063924	014494	850430	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004047	0000001	1900.00	10/11/2010	000000624001	000040	300312	223.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003867	0000002	1523.27	10/11/2010	000000063924	014494	850431	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003883	0000002	1739.86	10/11/2010	000000010882	014494	852573	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003971	0000001	2340.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004037	0000001	720.00	10/11/2010	000000192619	014494	850014	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004038	0000001	720.00	10/11/2010	000000192619	014494	850013	115.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004039	0000001	650.00	10/11/2010	000000192619	014494	850012	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004040	0000001	510.00	10/11/2010	000000192619	014494	850011	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004041	0000001	530.00	10/11/2010	000000015431	014494	850121	84.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004042	0000001	1150.00	10/11/2010	000000015431	014494	850122	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003968	0000001	1200.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003974	0000001	2550.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003869	0000001	457.60	10/11/2010	000000017440	014494	850140	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004086	0000001	1060.00	11/11/2010	000000010882	014494	852571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004049	0000001	590.00	11/11/2010	000000010882	014494	852572	94.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004051	0000001	200.02	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004048	0000001	919.00	12/11/2010	000007001117	001185	045576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004054	0000001	1520.00	12/11/2010	000000010693	014494	857579	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004055	0000001	695.00	12/11/2010	000000096334	014494	851739	53.51	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004057	0000001	668.00	12/11/2010	000000010693	014494	857580	106.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004056	0000001	2700.00	12/11/2010	000000010693	014494	857578	432.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004006	0000001	1200.00	16/11/2010	000000010882	014494	debaut	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002571	0000003	1000.00	16/11/2010	000000624001	000040	300314	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001568	0000003	3000.00	16/11/2010	000000624001	000040	300314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004058	0000001	433.00	16/11/2010	000000096334	014494	851742	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004059	0000001	465.00	16/11/2010	000007001117	001185	045577	35.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004066	0000001	12335.84	17/11/2010	000000010693	014494	857586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004069	0000001	1155.50	17/11/2010	000000624001	000040	300316	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004061	0000001	11200.40	17/11/2010	000000096334	014494	851740	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004060	0000001	858.00	17/11/2010	000000017440	014494	850142	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004065	0000001	850.00	17/11/2010	000000017440	014494	850141	136.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004064	0000001	1200.00	17/11/2010	000000010693	014494	857587	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004070	0000001	1500.00	17/11/2010	000000010693	014494	857585	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004068	0000001	1097.60	17/11/2010	000000063924	014494	850432	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002845	0000001	987.24	17/11/2010	000000010693	014494	857584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001331	0000002	1050.00	18/11/2010	000000010693	014494	857588	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001943	0000002	50.00	18/11/2010	000000010693	014494	857588	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004071	0000001	1070.73	18/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003355	0000001	826.00	18/11/2010	000007001117	001185	045578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004072	0000001	200.00	18/11/2010	000000096334	014494	851743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004092	0000001	600.00	19/11/2010	000000096334	014494	851744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004074	0000001	210.00	19/11/2010	000000624001	000040	300328	33.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004075	0000001	525.00	19/11/2010	000000624001	000040	300329	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004076	0000001	1500.00	19/11/2010	000000624001	000040	300327	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004090	0000001	1500.00	19/11/2010	000000624001	000040	300326	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004008	0000001	205.00	19/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004007	0000001	2000.00	19/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004073	0000001	1620.00	19/11/2010	000000010882	014494	852574	259.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004078	0000001	3500.00	22/11/2010	000000010693	014494	857590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004079	0000001	3000.00	22/11/2010	000000624001	000040	300330	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004017	0000001	736.00	22/11/2010	000000017440	014494	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000460	0000005	2500.00	23/11/2010	000000010882	014494	852575	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004009	0000001	10279.37	23/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004010	0000001	16518.55	23/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004062	0000001	1.45	24/11/2010	000000016440	001449	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004080	0000001	140.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004011	0000001	530.00	29/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001568	0000002	4236.40	29/11/2010	000000624000	000040	300023	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003896	0000002	1062.50	30/11/2010	000000010693	014494	857592	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003366	0000001	236.40	30/11/2010	000000010693	014494	857592	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004063	0000001	26.00	30/11/2010	000000001225	000104	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004003	0000001	800.00	30/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004012	0000001	262.00	30/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004013	0000001	6185.38	30/11/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003990	0000001	4102.39	30/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003994	0000001	483.71	30/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003995	0000001	9537.12	30/11/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003996	0000001	43.26	30/11/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003997	0000001	1.13	30/11/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003998	0000001	0.66	30/11/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003999	0000001	5.97	30/11/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004082	0000001	29091.24	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004083	0000001	17727.33	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004084	0000001	84039.17	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004085	0000001	8963.66	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003983	0000001	8682.50	01/12/2010	000000010693	014494	857594	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003975	0000002	3000.00	01/12/2010	000000624001	000040	300331	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003976	0000001	298.75	01/12/2010	000000010882	014494	852577	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003981	0000001	5239.40	01/12/2010	000000010693	014494	857593	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003982	0000001	3852.50	01/12/2010	000000010882	014494	852576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003387	0000001	3000.00	01/12/2010	000000624001	000040	300333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003392	0000001	1398.00	01/12/2010	000000624001	000040	300332	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003767	0000001	1125.00	01/12/2010	000000010882	014494	852579	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000801	0000001	455.80	01/12/2010	000000010882	014494	852578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002410	0000001	290.85	01/12/2010	000000624001	000040	300332	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002602	0000001	126.30	01/12/2010	000000624001	000040	300332	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004346	0000001	1298.90	06/12/2010	000000010693	014494	857592	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004351	0000001	575.00	06/12/2010	000007001117	001185	045579	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004130	0000001	580.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004131	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004158	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004159	0000001	60.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004160	0000001	60.00	06/12/2010	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004161	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004162	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004163	0000001	179.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004164	0000001	84.50	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004165	0000001	500.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004166	0000001	144.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004167	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004168	0000001	553.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004169	0000001	491.66	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004170	0000001	491.66	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004171	0000001	520.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004172	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004173	0000001	195.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004174	0000001	553.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004175	0000001	491.66	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004176	0000001	780.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004177	0000001	179.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004178	0000001	520.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004179	0000001	520.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004180	0000001	417.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004181	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004182	0000001	520.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004183	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004184	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004185	0000001	96.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004186	0000001	179.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004187	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004188	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004189	0000001	650.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004190	0000001	179.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004191	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004192	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004193	0000001	60.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004194	0000001	239.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004229	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004114	0000001	21.54	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004415	0000001	1035.00	06/12/2010	000000000000	000000	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004395	0000001	339.00	06/12/2010	000000000000	000000	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004484	0000001	4.00	06/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004501	0000001	1.45	06/12/2010	000000192619	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004502	0000001	1.45	06/12/2010	000000189235	014494	DEBITO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	126.50	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004320	0000001	5700.07	06/12/2010	000000010693	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004129	0000001	300.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004132	0000001	144.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004133	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004134	0000001	179.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004135	0000001	170.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004136	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004137	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004138	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004139	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004140	0000001	346.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004141	0000001	250.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004142	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004143	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004144	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004145	0000001	358.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004146	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004147	0000001	239.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004148	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004149	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004150	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004151	0000001	358.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004152	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004153	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004154	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004155	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004156	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004157	0000001	340.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004496	0000001	4.11	06/12/2010	000000132969	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004195	0000001	477.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004196	0000001	239.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004197	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004198	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004199	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004200	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004201	0000001	280.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004202	0000001	286.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004203	0000001	640.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004204	0000001	610.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004205	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004238	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004239	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004240	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004241	0000001	140.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004242	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004243	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004244	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004344	0000001	150.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004345	0000001	370.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004350	0000001	140.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004361	0000001	976.00	06/12/2010	000007001117	001185	045580	75.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004362	0000001	1000.00	06/12/2010	000000010693	014494	857598	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004375	0000001	2100.00	06/12/2010	000000010882	014494	852580	336.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004429	0000001	100.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004294	0000001	695.00	06/12/2010	000000136919	014494	850493	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004295	0000001	750.00	06/12/2010	000000136919	014494	850484	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004296	0000001	1050.00	06/12/2010	000000136919	014494	850495	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004297	0000001	750.00	06/12/2010	000000136919	014494	850492	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004298	0000001	695.00	06/12/2010	000000136919	014494	850488	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004299	0000001	1050.00	06/12/2010	000000136919	014494	850491	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004300	0000001	695.00	06/12/2010	000000136919	014494	850489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004301	0000001	1050.00	06/12/2010	000000136919	014494	850490	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004302	0000001	750.00	06/12/2010	000000136919	014494	850485	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004303	0000001	695.00	06/12/2010	000000136919	014494	850487	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004304	0000001	850.00	06/12/2010	000000136919	014494	850486	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004305	0000001	695.00	06/12/2010	000000136919	014494	850494	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004213	0000001	300.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004214	0000001	358.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004215	0000001	120.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004216	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004217	0000001	60.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004218	0000001	358.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004219	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004220	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004221	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004222	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004223	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004224	0000001	478.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004225	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004226	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004227	0000001	358.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004228	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004230	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004231	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004232	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004233	0000001	358.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004234	0000001	300.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004235	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004236	0000001	179.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004237	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004317	0000001	1276.00	06/12/2010	000000131873	014494	850431	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004318	0000001	1050.00	06/12/2010	000000131873	014494	850432	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004332	0000001	539.00	06/12/2010	000000131873	014494	850434	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004333	0000001	695.00	06/12/2010	000000131873	014494	850429	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004334	0000001	1050.00	06/12/2010	000000131873	014494	850430	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004335	0000001	462.00	06/12/2010	000000131873	014494	850433	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004462	0000002	20.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004363	0000001	360.00	06/12/2010	000000023752	014494	850777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004372	0000001	1545.00	06/12/2010	000000010882	014494	852581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004373	0000001	11524.00	06/12/2010	000000018104	014494	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004374	0000001	3860.50	06/12/2010	000000096334	014494	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000461	0000003	11000.00	06/12/2010	000000010693	014494	857596	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004210	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004211	0000001	240.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004212	0000001	510.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004364	0000001	510.00	06/12/2010	000000017937	014494	850102	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004365	0000001	510.00	06/12/2010	000000017937	014494	850107	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004366	0000001	510.00	06/12/2010	000000017937	014494	850105	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004367	0000001	510.00	06/12/2010	000000017937	014494	850106	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004368	0000001	510.00	06/12/2010	000000017937	014494	850103	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004369	0000001	510.00	06/12/2010	000000017937	014494	850104	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004370	0000001	510.00	06/12/2010	000000017937	014494	850108	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004371	0000001	2400.00	06/12/2010	000000192619	014494	850015	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004377	0000001	5645.00	06/12/2010	000000017937	014494	850101	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004378	0000001	570.00	06/12/2010	000000017440	014494	850146	91.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004206	0000001	280.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004207	0000001	477.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004208	0000001	477.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004387	0000001	1490.00	07/12/2010	000000010882	014494	852583	239.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004379	0000001	480.00	07/12/2010	000000010882	014494	852582	76.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004382	0000001	1200.00	07/12/2010	000000010693	014494	857597	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004380	0000001	1900.00	07/12/2010	000000063924	014494	850433	146.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004452	0000001	1473.68	08/12/2010	000000010693	014494	857599	73.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004495	0000001	2.55	08/12/2010	000001655115	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004487	0000001	39.00	08/12/2010	000007001117	001185	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004491	0000001	8.00	08/12/2010	000000017440	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004383	0000001	506.00	08/12/2010	000000010882	014494	852584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004355	0000001	343.63	09/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004385	0000001	650.00	09/12/2010	000000192619	014494	850017	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004388	0000001	1150.00	09/12/2010	000000015431	014494	850123	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004389	0000001	850.00	09/12/2010	000000017440	014494	850147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004390	0000001	720.00	09/12/2010	000000192619	014494	850019	115.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004391	0000001	720.00	09/12/2010	000000192619	014494	850018	115.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004392	0000001	510.00	09/12/2010	000000192619	014494	850016	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004393	0000001	720.00	09/12/2010	000000017440	014494	850148	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004096	0000001	1959.75	09/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004097	0000001	2246.03	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004099	0000001	39407.06	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004100	0000001	486.68	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004101	0000001	5742.88	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004102	0000001	10266.60	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004107	0000001	3540.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004108	0000001	2730.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004109	0000001	510.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004112	0000001	680.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003764	0000001	151.20	10/12/2010	000000001225	000104	900012	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004422	0000001	25000.00	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004394	0000001	1038.25	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004398	0000001	1500.00	10/12/2010	000000010882	014494	852585	240.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004106	0000001	895.20	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004352	0000001	5520.00	10/12/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003765	0000001	388.80	10/12/2010	000000001225	000104	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004127	0000001	1830.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004124	0000001	2550.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004125	0000001	2250.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004126	0000001	1200.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004095	0000001	900.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004110	0000001	4290.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004111	0000001	2010.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004115	0000001	38165.40	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004128	0000001	2160.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004098	0000001	4592.94	10/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004314	0000001	1050.00	10/12/2010	000000136919	014494	850502	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004120	0000001	17641.17	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004121	0000001	3630.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004122	0000001	600.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004123	0000001	16686.60	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003378	0000002	60.00	10/12/2010	000000001225	000104	900012	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004411	0000001	856.00	11/12/2010	000000015431	014494	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000461	0000002	4500.00	12/12/2010	000000010693	014494	857591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000460	0000006	5500.00	12/12/2010	000000010693	014494	857591	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004272	0000001	239.00	12/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004399	0000001	1500.00	13/12/2010	000000010693	014494	857603	240.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004400	0000001	600.00	13/12/2010	000000010693	014494	857602	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000065	0000001	600.00	13/12/2010	000000010693	014494	857602	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004376	0000001	2038.00	13/12/2010	000000010693	014494	857601	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004016	0000001	440.00	13/12/2010	000000010693	014494	857601	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004405	0000001	1310.00	13/12/2010	000000010693	014494	857600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004401	0000001	713.10	13/12/2010	000000010882	014494	852586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004402	0000001	1807.00	13/12/2010	000000010693	014494	857605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004403	0000001	800.00	13/12/2010	000000063924	014494	850435	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004404	0000001	1900.00	13/12/2010	000000624001	000040	300335	223.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004406	0000001	800.00	13/12/2010	000000010693	014494	857606	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004437	0000001	1500.00	13/12/2010	000000624001	000040	300338	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004438	0000001	1500.00	13/12/2010	000000624001	000040	300340	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004439	0000001	1500.00	13/12/2010	000000624001	000040	300339	79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004499	0000001	160.00	13/12/2010	000000624001	000040	300337	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003381	0000001	180.00	13/12/2010	000000624001	000040	300337	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003467	0000001	1350.00	13/12/2010	000000624001	000040	300336	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003771	0000001	195.00	13/12/2010	000000624001	000040	300337	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003365	0000002	10000.00	14/12/2010	000000010693	014494	857608	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002479	0000003	5000.00	14/12/2010	000000010882	014494	852587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	510.00	14/12/2010	000000010882	014494	852588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004407	0000001	1700.00	14/12/2010	000000010693	014494	857610	100.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004273	0000001	239.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004356	0000001	6057.49	14/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004245	0000001	144.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004246	0000001	240.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004247	0000001	346.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004248	0000001	240.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004249	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004250	0000001	239.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004251	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004252	0000001	250.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004253	0000001	240.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004254	0000001	240.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004255	0000001	179.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004256	0000001	300.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004257	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004258	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004259	0000001	239.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004260	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004261	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004262	0000001	170.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004263	0000001	239.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004264	0000001	358.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004265	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004266	0000001	330.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004267	0000001	179.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004268	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004269	0000001	358.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004270	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004271	0000001	120.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004409	0000001	546.00	15/12/2010	000000010693	014494	857612	87.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004274	0000001	695.00	15/12/2010	000000050237	014494	850899	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004275	0000001	930.00	15/12/2010	000000050237	014494	850886	71.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004276	0000001	1080.00	15/12/2010	000000050237	014494	850881	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004277	0000001	1080.00	15/12/2010	000000050237	014494	850887	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004278	0000001	940.00	15/12/2010	000000050237	014494	850888	72.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004279	0000001	780.00	15/12/2010	000000050237	014494	850885	60.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004280	0000001	695.00	15/12/2010	000000050237	014494	850890	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004281	0000001	695.00	15/12/2010	000000050237	014494	850884	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004282	0000001	695.00	15/12/2010	000000050237	014494	850883	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004283	0000001	695.00	15/12/2010	000000050237	014494	850882	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004284	0000001	695.00	15/12/2010	000000050237	014494	850889	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004285	0000001	930.00	15/12/2010	000000050237	014494	850896	71.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004286	0000001	1080.00	15/12/2010	000000050237	014494	850891	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004287	0000001	1080.00	15/12/2010	000000050237	014494	850897	83.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004288	0000001	940.00	15/12/2010	000000050237	014494	850898	72.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004289	0000001	780.00	15/12/2010	000000050237	014494	850895	60.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004290	0000001	695.00	15/12/2010	000000050237	014494	850900	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004291	0000001	695.00	15/12/2010	000000050237	014494	850894	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004292	0000001	695.00	15/12/2010	000000050237	014494	850893	53.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004293	0000001	695.00	15/12/2010	000000050237	014494	850892	53.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004453	0000001	400.00	15/12/2010	000000015431	014494	850125	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004412	0000001	600.00	15/12/2010	000000015431	014494	850126	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004209	0000001	600.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004413	0000001	9919.25	16/12/2010	000000096334	014494	851748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003417	0000001	2631.50	16/12/2010	000000010693	014494	857615	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004414	0000001	13163.10	16/12/2010	000000010693	014494	857616	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004386	0000001	1020.00	16/12/2010	000000010693	014494	857614	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002444	0000001	3750.40	16/12/2010	000000010693	014494	857615	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004416	0000001	7500.00	17/12/2010	000000010693	014494	857619	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004418	0000001	3400.00	17/12/2010	000000010693	014494	857618	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004117	0000001	2000.00	17/12/2010	000000010693	014494	857641	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004417	0000001	550.00	17/12/2010	000000010693	014494	857643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004419	0000001	3400.00	17/12/2010	000000010693	014494	857618	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004420	0000001	3400.00	17/12/2010	000000580465	014494	852558	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004421	0000001	4960.00	17/12/2010	000000010693	014494	857617	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004423	0000001	750.00	17/12/2010	000000010693	014494	857644	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004424	0000001	2250.00	17/12/2010	000000010693	014494	857642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004425	0000001	600.00	17/12/2010	000000023752	014494	850778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004426	0000001	377.40	17/12/2010	000000023752	014494	850779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004427	0000001	1280.00	17/12/2010	000000010693	014494	857620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004428	0000001	3300.00	17/12/2010	000000096334	014494	851749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004467	0000001	1394.16	20/12/2010	000000067709	014494	850090	223.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004315	0000001	750.00	20/12/2010	000000136919	014494	850504	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004316	0000001	1276.00	20/12/2010	000000136919	014494	850496	98.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004336	0000001	539.00	20/12/2010	000000096334	014494	851757	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004337	0000001	695.00	20/12/2010	000000096334	014494	851755	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004338	0000001	695.00	20/12/2010	000000096334	014494	851750	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004339	0000001	695.00	20/12/2010	000000096334	014494	851753	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004340	0000001	695.00	20/12/2010	000000096334	014494	851754	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004341	0000001	462.00	20/12/2010	000000096334	014494	851756	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004342	0000001	695.00	20/12/2010	000000096334	014494	851751	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004343	0000001	695.00	20/12/2010	000000096334	014494	851752	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004306	0000001	1050.00	20/12/2010	000000136919	014494	850503	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004307	0000001	695.00	20/12/2010	000000136919	014494	850500	53.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004308	0000001	750.00	20/12/2010	000000136919	014494	850499	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004309	0000001	750.00	20/12/2010	000000136919	014494	850505	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004310	0000001	850.00	20/12/2010	000000136919	014494	850506	65.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004311	0000001	1050.00	20/12/2010	000000136919	014494	850501	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004312	0000001	1050.00	20/12/2010	000000136919	014494	850497	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004313	0000001	1050.00	20/12/2010	000000136919	014494	850498	80.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004058	0000002	400.00	20/12/2010	000000010693	014494	857651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004430	0000001	976.00	20/12/2010	000000010693	014494	857647	75.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004433	0000001	250.00	20/12/2010	000000010693	014494	857645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004434	0000001	950.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004436	0000001	525.00	20/12/2010	000000624001	000040	900021	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004451	0000001	210.00	20/12/2010	000000624001	000040	900022	33.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004454	0000001	240.00	20/12/2010	000000017937	014494	850109	38.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004431	0000001	900.00	20/12/2010	000000010693	014494	857656	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004431	0000002	900.00	20/12/2010	000000010693	014494	857655	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004431	0000003	900.00	20/12/2010	000000010693	014494	857657	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004440	0000001	1127.97	20/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004492	0000001	46.12	20/12/2010	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	1500.00	20/12/2010	000000010693	014494	857653	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000002	1500.00	20/12/2010	000000010693	014494	857652	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000003	1500.00	20/12/2010	000000010693	014494	857654	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004357	0000001	2000.00	20/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004441	0000001	3606.00	20/12/2010	000000010693	014494	857650	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004457	0000001	1000.00	21/12/2010	000000063924	014494	850436	77.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004330	0000001	110279.34	21/12/2010	000000647078	000040	TED000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002418	0000001	865.21	21/12/2010	000000624001	000040	900023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000001	1130.00	21/12/2010	000000010693	014494	857658	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004458	0000001	600.00	21/12/2010	000000010693	014494	857665	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004458	0000002	1200.00	21/12/2010	000000010693	014494	857664	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004358	0000001	1200.00	21/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004359	0000001	8816.76	21/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004360	0000001	16493.82	21/12/2010	000000010882	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004459	0000001	510.00	21/12/2010	000000017937	014494	850115	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004443	0000001	510.00	21/12/2010	000000017937	014494	850110	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004444	0000001	510.00	21/12/2010	000000017937	014494	850116	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004445	0000001	510.00	21/12/2010	000000017937	014494	850113	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004446	0000001	510.00	21/12/2010	000000017937	014494	850111	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004447	0000001	510.00	21/12/2010	000000017937	014494	850112	81.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004448	0000001	510.00	21/12/2010	000000017937	014494	850114	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004455	0000001	1580.00	21/12/2010	000000010693	014494	857663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004456	0000001	6500.00	21/12/2010	000000010693	014494	857661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004442	0000001	800.00	21/12/2010	000000010693	014494	857662	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004020	0000001	1402.89	21/12/2010	000000010693	014494	857659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004046	0000001	3068.36	21/12/2010	000000010693	014494	857660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003854	0000001	2020.00	21/12/2010	000000624001	000040	900024	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004460	0000001	2080.00	23/12/2010	000000063924	014494	850437	332.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004463	0000001	953.00	27/12/2010	000000010693	014494	857668	152.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004461	0000001	717.00	27/12/2010	000000096334	014494	851758	114.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004462	0000001	3000.00	27/12/2010	000000010693	014494	857666	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004113	0000001	2350.15	28/12/2010	000000010693	014494	857670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004116	0000001	12979.68	28/12/2010	000000018104	014494	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004465	0000001	1260.00	28/12/2010	000000010693	014494	857672	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004497	0000001	1520.00	28/12/2010	000000010882	014494	852589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002445	0000001	3000.00	28/12/2010	000000010693	014494	857672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004498	0000001	2275.00	28/12/2010	000000010693	014494	857671	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004450	0000001	3000.00	28/12/2010	000000010693	014494	857669	150.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001636	0000001	123000.00	29/12/2010	000000018798	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004468	0000001	984.36	29/12/2010	000000067709	014494	850095	157.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004469	0000001	1359.00	29/12/2010	000000067709	014494	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004470	0000001	1414.20	29/12/2010	000000067709	014494	850092	226.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004472	0000001	691.40	29/12/2010	000007001117	001185	045581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004464	0000001	1237.80	29/12/2010	000000067709	014494	850093	198.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004482	0000001	1350.60	29/12/2010	000000067709	014494	850091	216.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004483	0000001	11610.18	29/12/2010	000000067709	014494	850096	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004466	0000001	1956.00	29/12/2010	000000017937	014494	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004474	0000001	510.00	30/12/2010	000000010882	014494	852592	81.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004477	0000001	600.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004478	0000001	1710.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004471	0000001	18669.36	30/12/2010	000000015992	014494	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004321	0000001	8963.66	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004322	0000001	99453.49	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004323	0000001	47672.35	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004324	0000001	43302.27	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004325	0000001	19750.38	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004328	0000001	17290.70	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004329	0000001	15613.80	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004473	0000001	3400.00	30/12/2010	000000580465	014494	852560	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004479	0000001	2730.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004480	0000001	11730.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004500	0000002	5000.00	30/12/2010	000000624001	000040	900025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004435	0000001	15000.00	30/12/2010	000000010693	014494	857682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004396	0000001	5000.00	30/12/2010	000000010882	014494	852590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004326	0000001	38091.10	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004327	0000001	32560.70	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004493	0000001	0.58	30/12/2010	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004494	0000001	1.13	30/12/2010	000000018407	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004319	0000001	2924.82	30/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004119	0000001	3400.00	30/12/2010	000000010693	014494	857678	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004488	0000001	24.00	30/12/2010	000000096334	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004489	0000001	50.00	30/12/2010	000000001225	000104	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004490	0000001	5.50	30/12/2010	000000624001	000040	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004485	0000001	52.00	30/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004486	0000001	837.00	30/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004353	0000001	5520.00	30/12/2010	000000010693	014494	debaut	82.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004354	0000001	800.00	30/12/2010	000000010693	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004449	0000001	7500.00	30/12/2010	000000010693	014494	857677	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003365	0000003	14000.00	30/12/2010	000000010693	014494	857676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002680	0000001	1728.01	30/12/2010	000000010693	014494	857673	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004481	0000001	519.00	31/12/2010	000000010882	014494	852593	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4500

Última atualização: 11/06/2024