de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000001	0000001	200.00	03/01/2011	000000250058	013447	544464	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000004	0000001	469.20	03/01/2011	000000250058	013447	544466	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000007	0000001	0.50	04/01/2011	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000008	0000001	0.05	05/01/2011	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000010	0000001	12.00	05/01/2011	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000011	0000001	17725.90	05/01/2011	000000121118	013447	851136	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000012	0000001	357.00	05/01/2011	000000121118	013447	851133	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000013	0000001	100.00	06/01/2011	000000121118	013447	851143	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000014	0000001	300.00	06/01/2011	000000121118	013447	851142	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000016	0000001	107.81	06/01/2011	000000121118	013447	851140	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000017	0000001	239.65	06/01/2011	000000121118	013447	851139	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000018	0000001	27.81	06/01/2011	000000121118	013447	851137	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000021	0000001	225.00	06/01/2011	000000121118	013447	851145	11.25	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000022	0000001	600.00	06/01/2011	000000121118	013447	851152	30.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000023	0000001	364.44	06/01/2011	000000121118	013447	851141	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000024	0000001	151.85	06/01/2011	000000121118	013447	851138	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000027	0000001	300.00	06/01/2011	000000121118	013447	851135	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000025	0000001	150.00	06/01/2011	000000121118	013447	851144	7.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000032	0000001	271.80	07/01/2011	000000121118	013447	851151	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000031	0000001	106.00	07/01/2011	000000121118	013447	851153	5.30	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000033	0000001	81.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000034	0000001	372.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000035	0000001	141.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000036	0000001	291.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000037	0000001	504.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000038	0000001	259.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000039	0000001	171.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000040	0000001	264.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000041	0000001	90.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000042	0000001	171.00	07/01/2011	000000121118	013447	851149	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000044	0000001	4920.61	10/01/2011	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000045	0000001	0.05	10/01/2011	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000009	0000001	2606.00	11/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000050	0000001	250.00	11/01/2011	000000250058	013447	544891	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000051	0000001	30000.00	11/01/2011	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000055	0000001	116.73	12/01/2011	000000116386	013447		0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE SAUDE	0000030	0000001	287.00	12/01/2011	00000008185X	013447	857354	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000030	0000002	286.00	12/01/2011	00000008185X	013447	857354	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000030	0000003	442.00	12/01/2011	00000008185X	013447	857354	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000057	0000001	1880.00	12/01/2011	00000008185X	013447	857352	122.57	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000058	0000001	2540.00	12/01/2011	00000008185X	013447	857353	227.06	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000059	0000001	3570.00	12/01/2011	00000008185X	013447	857355	476.13	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	3447.86	12/01/2011	000000580406	013447	852393	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	7071.30	12/01/2011	000000580406	013447	852394	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1440.00	12/01/2011	00000014990X	013447	850104	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 14990-X FMASPVMC
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	960.00	13/01/2011	000000124494	013447	850897	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	3367.75	13/01/2011	000000580414	013447	852021	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	7289.14	13/01/2011	000000580414	013447	852022	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	6316.66	13/01/2011	000000580414	013447	852023	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
SEC.DE SAUDE	0000065	0000001	3100.00	13/01/2011	00000008185X	013447	857356	346.88	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000056	0000001	22517.60	13/01/2011	00000008185X	013447	857360	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000068	0000001	8482.70	13/01/2011	00000008185X	013447	857359	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000063	0000001	875.00	13/01/2011	000000121118	013447	851158	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000064	0000001	324.70	13/01/2011	000000121118	013447	851159	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000073	0000001	4060.00	13/01/2011	000000121118	013447	851160	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000001	600.00	13/01/2011	000000250058	013447	544704	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000074	0000001	340.00	14/01/2011	000000250058	013447	544726	27.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000075	0000001	1632.00	14/01/2011	000000250058	013447	544731	91.57	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000076	0000001	2720.00	14/01/2011	000000250058	013447	544730	263.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000077	0000001	2449.00	14/01/2011	000000250058	013447	544729	208.86	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000092	0000001	890.82	14/01/2011	000000250058	013447	544732	44.54	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000053	0000001	1758.00	14/01/2011	000000250058	013447	544699	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000080	0000001	34.90	14/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000081	0000001	1465.94	14/01/2011	000000250058	013447	544707	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000082	0000001	926.50	14/01/2011	000000250058	013447	544708	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000083	0000001	32754.48	14/01/2011	000000250058	013447	544706	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000088	0000001	1156.00	14/01/2011	000000250058	013447	544727	104.04	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000084	0000001	500.00	14/01/2011	000000250058	013447	544705	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000085	0000001	3000.00	14/01/2011	000000250058	013447	544750	319.38	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000086	0000001	3000.00	14/01/2011	000000250058	013447	544749	319.38	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000087	0000001	10000.00	14/01/2011	000000250058	013447	544747	2557.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000078	0000001	320.00	14/01/2011	000000250058	013447	544733	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000079	0000001	158.00	14/01/2011	000000250058	013447	544734	7.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000005	0000001	400.00	14/01/2011	000000250058	013447	544875	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000089	0000001	180.00	14/01/2011	00000008185X	013447	857362	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000090	0000001	180.00	14/01/2011	00000008185X	013447	857361	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000091	0000001	400.00	14/01/2011	00000008185X	013447	857363	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	384.00	14/01/2011	000000250058	013447	544700	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	600.00	17/01/2011	000000250058	013447	544796	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	510.00	17/01/2011	000000250058	013447	544851	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	510.00	17/01/2011	000000250058	013447	544845	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	358.50	17/01/2011	000000124494	013447	850898	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000101	0000001	80.20	17/01/2011	00000008185X	013447	857367	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000166	0000001	540.00	17/01/2011	00000008185X	013447	857370	27.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000167	0000001	729.87	17/01/2011	00000008185X	013447	857371	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000066	0000001	376.00	17/01/2011	00000008185X	013447	857368	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000062	0000001	465.00	17/01/2011	00000008185X	013447	857369	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000093	0000001	3000.00	17/01/2011	000000250058	013447	544885	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000095	0000001	120.00	17/01/2011	000000250058	013447	544776	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000096	0000001	100.00	17/01/2011	000000250058	013447	544840	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000097	0000001	50.00	17/01/2011	000000250058	013447	544839	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000098	0000001	200.00	17/01/2011	000000250058	013447	544779	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000099	0000001	280.00	17/01/2011	000000250058	013447	544807	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000100	0000001	80.00	17/01/2011	000000250058	013447	544941	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000102	0000001	200.00	17/01/2011	000000250058	013447	544786	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000104	0000001	50.00	17/01/2011	000000250058	013447	544811	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000105	0000001	50.00	17/01/2011	000000250058	013447	544825	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000106	0000001	216.59	17/01/2011	000000250058	013447	544805	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000168	0000001	50.00	17/01/2011	000000250058	013447	544843	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000169	0000001	50.00	17/01/2011	000000250058	013447	544812	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000170	0000001	50.00	17/01/2011	000000250058	013447	544838	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000171	0000001	50.00	17/01/2011	000000250058	013447	544832	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000172	0000001	50.00	17/01/2011	000000250058	013447	544842	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000173	0000001	50.00	17/01/2011	000000250058	013447	544830	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000174	0000001	50.00	17/01/2011	000000250058	013447	544816	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000175	0000001	50.00	17/01/2011	000000250058	013447	544804	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000176	0000001	150.00	17/01/2011	000000250058	013447	544813	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000177	0000001	50.00	17/01/2011	000000250058	013447	544803	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000178	0000001	50.00	17/01/2011	000000250058	013447	544815	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000179	0000001	50.00	17/01/2011	000000250058	013447	544844	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000180	0000001	50.00	17/01/2011	000000250058	013447	544841	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000181	0000001	50.00	17/01/2011	000000250058	013447	544833	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000182	0000001	50.00	17/01/2011	000000250058	013447	544835	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000183	0000001	50.00	17/01/2011	000000250058	013447	544837	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000184	0000001	150.00	17/01/2011	000000250058	013447	544824	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000185	0000001	50.00	17/01/2011	000000250058	013447	544809	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000186	0000001	50.00	17/01/2011	000000250058	013447	544822	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000187	0000001	50.00	17/01/2011	000000250058	013447	544823	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000188	0000001	50.00	17/01/2011	000000250058	013447	544829	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000189	0000001	50.00	17/01/2011	000000250058	013447	544808	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000190	0000001	50.00	17/01/2011	000000250058	013447	544826	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000191	0000001	50.00	17/01/2011	000000250058	013447	544828	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000192	0000001	200.00	17/01/2011	000000250058	013447	544831	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000193	0000001	50.00	17/01/2011	000000250058	013447	544819	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000194	0000001	50.00	17/01/2011	000000250058	013447	544827	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000195	0000001	50.00	17/01/2011	000000250058	013447	544810	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000196	0000001	50.00	17/01/2011	000000250058	013447	544814	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000197	0000001	50.00	17/01/2011	000000250058	013447	544938	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000198	0000001	50.00	17/01/2011	000000250058	013447	544821	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000199	0000001	50.00	17/01/2011	000000250058	013447	544802	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000200	0000001	50.00	17/01/2011	000000250058	013447	544820	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000201	0000001	50.00	17/01/2011	000000250058	013447	544818	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000202	0000001	50.00	17/01/2011	000000250058	013447	544817	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000108	0000001	510.00	17/01/2011	000000250058	013447	544846	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000155	0000001	510.00	17/01/2011	000000250058	013447	544854	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000156	0000001	510.00	17/01/2011	000000250058	013447	544849	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000157	0000001	510.00	17/01/2011	000000250058	013447	544848	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000020	0000001	200.00	17/01/2011	000000250058	013447	544758	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000114	0000001	300.00	17/01/2011	000000250058	013447	544798	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000115	0000001	2200.00	17/01/2011	000000250058	013447	544801	162.57	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000107	0000001	300.00	17/01/2011	000000250058	013447	544783	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000117	0000001	2300.00	17/01/2011	000000250058	013447	544751	179.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000118	0000001	2300.00	17/01/2011	000000250058	013447	544752	179.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000119	0000001	510.00	17/01/2011	000000250058	013447	544847	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000120	0000001	2300.00	17/01/2011	000000250058	013447	544780	179.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000121	0000001	200.00	17/01/2011	000000250058	013447	544770	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000122	0000001	240.00	17/01/2011	000000250058	013447	544768	12.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000123	0000001	100.00	17/01/2011	000000250058	013447	544762	5.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000124	0000001	100.00	17/01/2011	000000250058	013447	544760	5.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000125	0000001	200.00	17/01/2011	000000250058	013447	544759	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000126	0000001	120.00	17/01/2011	000000250058	013447	544766	6.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000127	0000001	255.00	17/01/2011	000000250058	013447	544769	12.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000128	0000001	225.00	17/01/2011	000000250058	013447	544765	11.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000129	0000001	100.00	17/01/2011	000000250058	013447	544761	5.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000130	0000001	400.00	17/01/2011	000000250058	013447	544756	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000131	0000001	120.00	17/01/2011	000000250058	013447	544767	6.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000132	0000001	510.00	17/01/2011	000000250058	013447	544850	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000133	0000001	510.00	17/01/2011	000000250058	013447	544855	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000113	0000001	400.00	17/01/2011	000000250058	013447	544754	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000135	0000001	400.00	17/01/2011	000000250058	013447	544800	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000136	0000001	700.00	17/01/2011	000000250058	013447	544774	35.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000137	0000001	400.00	17/01/2011	000000250058	013447	544883	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000138	0000001	300.00	17/01/2011	000000250058	013447	544789	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000140	0000001	255.00	17/01/2011	000000250058	013447	544763	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000141	0000001	255.00	17/01/2011	000000250058	013447	544764	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000142	0000001	85.00	17/01/2011	000000250058	013447	544775	4.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000143	0000001	300.00	17/01/2011	000000250058	013447	544787	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000144	0000001	400.00	17/01/2011	000000250058	013447	544757	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000145	0000001	500.00	17/01/2011	000000250058	013447	544799	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000146	0000001	250.00	17/01/2011	000000250058	013447	544784	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000147	0000001	300.00	17/01/2011	000000250058	013447	544788	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000148	0000001	200.00	17/01/2011	000000250058	013447	544794	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000149	0000001	180.00	17/01/2011	000000250058	013447	544793	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000150	0000001	180.00	17/01/2011	000000250058	013447	544792	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000151	0000001	180.00	17/01/2011	000000250058	013447	544791	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000152	0000001	180.00	17/01/2011	000000250058	013447	544790	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000153	0000001	510.00	17/01/2011	000000250058	013447	544778	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000154	0000001	500.00	17/01/2011	000000250058	013447	544785	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000094	0000001	2883.49	17/01/2011	000000250058	013447	544467	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000134	0000001	400.00	17/01/2011	000000250058	013447	544797	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000158	0000001	119.00	17/01/2011	000000250058	013447	544773	5.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000159	0000001	119.00	17/01/2011	000000250058	013447	544772	5.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000160	0000001	272.00	17/01/2011	000000250058	013447	544771	13.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000161	0000001	510.00	17/01/2011	000000250058	013447	544777	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000162	0000001	510.00	17/01/2011	000000250058	013447	544781	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000163	0000001	800.00	17/01/2011	000000250058	013447	544753	40.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000164	0000001	1800.00	17/01/2011	000000250058	013447	544869	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000165	0000001	510.00	17/01/2011	000000250058	013447	544853	25.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000230	0000001	850.00	18/01/2011	000000250058	013447	544746	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000049	0000001	460.00	18/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000204	0000001	908.00	18/01/2011	000000250058	013447	544873	45.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000205	0000001	75.00	18/01/2011	000000250058	013447	544871	3.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000210	0000001	0.55	18/01/2011	000000250880	013447		0.00	1	Conta Corrente	B. DO BRASIL S/A C/25.088-0 CONV.TELPA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000211	0000001	0.02	18/01/2011	000000062448	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000212	0000001	1.45	18/01/2011	000000065994	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A.C/6.599-4 CONV.PEAA/FNS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000213	0000001	1.45	18/01/2011	000000076430	013447		0.00	1	Conta Corrente	B.BRASIL S/A C/7.643-0 FMS/P.C.C.N.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000214	0000001	1.45	18/01/2011	000000075779	013447		0.00	1	Conta Corrente	B.B. C/C. 7.577-9 CONV. P E T I
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000215	0000001	1000.00	18/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000221	0000001	1.45	18/01/2011	000000116661	013447		0.00	1	Conta Corrente	P M ARARUNA FNS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000222	0000001	1.45	18/01/2011	000000116688	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000139	0000001	6557.96	18/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000216	0000001	7178.41	18/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000217	0000001	19340.51	18/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000218	0000001	9338.14	18/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000219	0000001	300.00	18/01/2011	000000250058	013447	544870	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000227	0000001	1400.00	18/01/2011	000000250058	013447	544886	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000206	0000001	400.00	18/01/2011	000000250058	013447	544877	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000207	0000001	1000.00	18/01/2011	000000250058	013447	544882	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000208	0000001	2160.00	18/01/2011	000000250058	013447	544876	157.57	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000209	0000001	1000.00	18/01/2011	000000250058	013447	544874	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000223	0000001	360.00	18/01/2011	000000250058	013447	544872	18.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000228	0000001	2780.00	18/01/2011	000000250058	013447	544884	275.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000229	0000001	370.00	18/01/2011	000000250058	013447	544878	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000006	0000001	700.00	18/01/2011	000000250058	013447	544881	35.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000224	0000001	1092.88	18/01/2011	00000008185X	013447	857372	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000225	0000001	200.00	18/01/2011	00000008185X	013447	857364	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	683.00	18/01/2011	000000124494	013447	850900	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	410.30	19/01/2011	000000124494	013447	850901	20.51	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0000235	0000001	300.00	19/01/2011	00000008185X	013447	857374	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000238	0000001	795.00	19/01/2011	00000008185X	013447	857377	39.75	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000239	0000001	240.00	19/01/2011	00000008185X	013447	857375	12.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000240	0000001	360.00	19/01/2011	00000008185X	013447	857376	18.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000241	0000001	138.15	19/01/2011	00000008185X	013447	857380	6.90	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000243	0000001	140.00	19/01/2011	00000008185X	013447	857378	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000245	0000001	235.75	19/01/2011	00000008185X	013447	857379	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000232	0000001	75.00	19/01/2011	000000250058	013447	544888	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000233	0000001	120.00	19/01/2011	000000250058	013447	544887	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000236	0000001	2240.00	19/01/2011	000000250058	013447	544890	167.57	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000237	0000001	322.30	19/01/2011	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000231	0000001	2120.00	19/01/2011	000000250058	013447	544889	152.57	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000247	0000001	1650.22	20/01/2011	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000249	0000001	380.00	20/01/2011	000000250058	013447	544894	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000248	0000001	1830.00	20/01/2011	000000250058	013447	544895	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000246	0000001	50.00	20/01/2011	00000008185X	013447	857385	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000250	0000001	80.00	20/01/2011	00000008185X	013447	857366	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000251	0000001	700.00	21/01/2011	00000008185X	013447	857381	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000252	0000001	360.00	21/01/2011	00000008185X	013447	857382	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000258	0000001	456.00	21/01/2011	000000250058	013447	544908	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000260	0000001	242.00	21/01/2011	00000008185X	013447	857225	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000289	0000001	1500.00	21/01/2011	00000008185X	013447	857226	75.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000290	0000001	306.00	21/01/2011	000000250058	013447	544856	15.30	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000253	0000001	14.90	21/01/2011	000000250058	013447	544806	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000255	0000001	150.00	21/01/2011	000000250058	013447	544933	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000256	0000001	100.00	21/01/2011	000000250058	013447	544931	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000267	0000001	252.00	21/01/2011	000000250058	013447	544936	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000268	0000001	210.00	21/01/2011	000000250058	013447	544914	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000270	0000001	272.00	21/01/2011	000000250058	013447	544867	13.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000271	0000001	224.00	21/01/2011	000000250058	013447	544918	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000272	0000001	289.00	21/01/2011	000000250058	013447	544861	14.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000273	0000001	306.00	21/01/2011	000000250058	013447	544857	15.30	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000274	0000001	252.00	21/01/2011	000000250058	013447	544920	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000275	0000001	210.00	21/01/2011	000000250058	013447	544915	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000276	0000001	154.00	21/01/2011	000000250058	013447	544921	7.70	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000277	0000001	280.00	21/01/2011	000000250058	013447	544922	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000278	0000001	224.00	21/01/2011	000000250058	013447	544917	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000279	0000001	224.00	21/01/2011	000000250058	013447	544919	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000280	0000001	280.00	21/01/2011	000000250058	013447	544924	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000281	0000001	300.00	21/01/2011	000000250058	013447	544926	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000282	0000001	224.00	21/01/2011	000000250058	013447	544913	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000283	0000001	238.00	21/01/2011	000000250058	013447	544859	11.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000284	0000001	238.00	21/01/2011	000000250058	013447	544860	11.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000285	0000001	280.00	21/01/2011	000000250058	013447	544912	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000286	0000001	140.00	21/01/2011	000000250058	013447	544932	7.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000287	0000001	280.00	21/01/2011	000000250058	013447	544911	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000288	0000001	196.00	21/01/2011	000000250058	013447	544930	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000220	0000001	196.00	21/01/2011	000000250058	013447	544910	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000261	0000001	86.00	21/01/2011	000000250058	013447	544905	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000263	0000001	289.00	21/01/2011	000000250058	013447	544935	14.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000264	0000001	255.00	21/01/2011	000000250058	013447	544866	12.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000265	0000001	3500.00	21/01/2011	000000250058	013447	544929	731.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000266	0000001	400.00	21/01/2011	000000250058	013447	544937	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000259	0000001	834.00	21/01/2011	000000250058	013447	544928	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000292	0000001	289.00	21/01/2011	000000250058	013447	544865	14.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000293	0000001	272.00	21/01/2011	000000250058	013447	544863	13.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000300	0000001	289.00	21/01/2011	000000250058	013447	544858	14.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000295	0000001	250.00	21/01/2011	000000250058	013447	544925	12.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000296	0000001	289.00	21/01/2011	000000250058	013447	544862	14.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000297	0000001	255.00	21/01/2011	000000250058	013447	544864	12.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000298	0000001	119.00	21/01/2011	000000250058	013447	544868	5.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000302	0000001	444.00	21/01/2011	000000250058	013447	544928	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	308.00	21/01/2011	000000250058	013447	544893	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000303	0000001	234.00	22/01/2011	000000250058	013447	544927	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000308	0000001	500.00	25/01/2011	000000250058	013447	544940	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000309	0000001	97.76	25/01/2011	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000116	0000001	280.00	25/01/2011	000000250058	013447	544939	14.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000313	0000001	120.00	25/01/2011	00000008185X	013447	857383	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000324	0000001	100.00	26/01/2011	00000008185X	013447	857390	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000330	0000001	120.00	26/01/2011	00000008185X	013447	857387	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000331	0000001	120.00	26/01/2011	00000008185X	013447	857388	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000332	0000001	115.00	26/01/2011	00000008185X	013447	857389	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000314	0000001	108.90	26/01/2011	000000250058	013447	544976	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000315	0000001	20.40	26/01/2011	000000250058	013447	544975	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000319	0000001	900.00	26/01/2011	000000250058	013447	544947	45.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000333	0000001	1180.00	26/01/2011	000000250058	013447	544950	59.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000334	0000001	216.60	26/01/2011	000000250058	013447	544974	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000335	0000001	770.00	26/01/2011	000000250058	013447	544979	38.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000015	0000001	153.00	26/01/2011	000000250058	013447	544961	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000226	0000001	101.82	26/01/2011	000000250058	013447	544943	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000336	0000001	820.00	26/01/2011	000000250058	013447	544946	41.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000316	0000001	585.00	26/01/2011	000000250058	013447	544978	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000320	0000001	200.00	26/01/2011	000000250058	013447	544973	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000321	0000001	200.00	26/01/2011	000000250058	013447	544980	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000322	0000001	180.00	26/01/2011	000000250058	013447	544971	9.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000323	0000001	116.00	26/01/2011	000000250058	013447	544982	5.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000112	0000001	1565.80	26/01/2011	000000250058	013447	544977	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000337	0000001	10355.61	26/01/2011	000000250058	013447	544942	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000338	0000001	2516.90	26/01/2011	000000250058	013447	544957	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000340	0000001	110.00	26/01/2011	000000250058	013447	544983	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000341	0000001	544.00	26/01/2011	000000250058	013447	544949	43.52	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000306	0000001	500.00	26/01/2011	000000250058	013447	544951	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000026	0000001	219.00	26/01/2011	000000250058	013447	544960	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000339	0000001	600.00	26/01/2011	000000250058	013447	544944	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000299	0000001	90.00	26/01/2011	000000250058	013447	544945	4.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000317	0000001	289.50	26/01/2011	000000250058	013447	544970	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000318	0000001	55.00	26/01/2011	000000250058	013447	544948	2.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000325	0000001	560.00	26/01/2011	000000250058	013447	544981	28.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000326	0000001	18.93	26/01/2011	000000158607	013447	850164	0.00	1	Conta Corrente	B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000327	0000001	320.00	26/01/2011	000000250058	013447	544972	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000294	0000001	1820.00	26/01/2011	000000250058	013447	544969	115.07	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000028	0000001	1577.00	26/01/2011	000000250058	013447	544958	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000029	0000001	777.00	26/01/2011	000000250058	013447	544959	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	436.00	26/01/2011	00000014990X	013447	850105	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 14990-X FMASPVMC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	185.00	26/01/2011	00000014990X	013447	850106	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 14990-X FMASPVMC
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	177.00	26/01/2011	000000580406	013447	852396	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	7937.50	26/01/2011	000000580414	013447	852024	0.00	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	1762.00	27/01/2011	000000124494	013447	850903	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	2618.00	27/01/2011	000000580406	013447	852397	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	14320.29	27/01/2011	000000081116	013447	850311	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	109.40	27/01/2011	000000250058	013447	544990	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	882.00	27/01/2011	000000250058	013447	544991	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	907.00	27/01/2011	000000250058	013447	544992	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000343	0000001	3200.00	27/01/2011	000000081116	013447	850312	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE SAUDE	0000342	0000001	173.65	27/01/2011	00000008185X	013447	857392	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000356	0000001	120.00	27/01/2011	00000008185X	013447	857391	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000366	0000001	120.00	28/01/2011	00000008185X	013447	857393	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000369	0000001	978.53	28/01/2011	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000367	0000001	3000.00	28/01/2011	000000250058	013447		195.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000370	0000001	1.67	28/01/2011	000002831414	013447		0.00	1	Conta Corrente	B. BRASIL S/A. C/C 283.141-4 ICMS DES.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000371	0000001	3100.22	28/01/2011	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000344	0000001	1490.00	31/01/2011	000000250058	013447	544998	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000345	0000001	1819.44	31/01/2011	000000250058	013447	544996	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000346	0000001	1693.04	31/01/2011	000000250058	013447	544994	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000351	0000001	290.70	31/01/2011	000000250058	013447	544997	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000352	0000001	1193.70	31/01/2011	000000250058	013447	544993	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000353	0000001	364.50	31/01/2011	000000250058	013447	544995	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000391	0000001	23020.33	31/01/2011	00000008185X	013447		4008.74	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000392	0000001	19020.00	31/01/2011	00000008185X	013447		2861.13	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000393	0000001	1800.00	31/01/2011	000000250635	013447	851116	112.57	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	24615.28	31/01/2011	000000124494	013447		4949.80	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	13528.00	31/01/2011	000000064688	013447		1862.26	1	Conta Corrente	B.DO BRASIL S/A.C/6.468-8 FNS/MS/ECD/DEN
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	29041.88	31/01/2011	000000580414	013447		4249.33	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	11957.33	31/01/2011	000000580414	013447		2101.62	1	Conta Corrente	B.B. C/C.58.041-4 FNS/FMS/GESTAO PLENA
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	56894.66	31/01/2011	000000076406	013447		10041.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	7309.68	31/01/2011	000000129283	013447		945.72	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	27680.00	31/01/2011	000000076406	013447		6017.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	25094.41	01/02/2011	000000076449	013447		3002.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	400.00	01/02/2011	000000124494	013447	850906	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	400.00	01/02/2011	000000124494	013447	850907	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	400.00	01/02/2011	000000124494	013447	850908	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	400.00	01/02/2011	000000124494	013447	850909	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	400.00	01/02/2011	000000124494	013447	850904	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	400.00	01/02/2011	000000124494	013447	850905	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	22140.00	01/02/2011	000000076414	013447		3916.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	3.20	01/02/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	12.80	01/02/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000437	0000001	18114.90	01/02/2011	00000008185X	013447	857411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000438	0000001	2400.00	01/02/2011	00000008185X	013447	857395	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0000439	0000001	3360.00	01/02/2011	00000008185X	013447	857396	418.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000440	0000001	350.00	01/02/2011	00000008185X	013447	857394	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000441	0000001	500.00	01/02/2011	00000008185X	013447	857397	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000443	0000001	202.60	01/02/2011	00000008185X	013447	857398	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000444	0000001	143.58	01/02/2011	00000008185X	013447	857399	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000445	0000001	168.26	01/02/2011	00000008185X	013447	857401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000446	0000001	361.00	01/02/2011	00000008185X	013447	857403	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000447	0000001	1525.00	01/02/2011	00000008185X	013447	857404	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000448	0000001	543.00	01/02/2011	00000008185X	013447	857405	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000449	0000001	137.41	01/02/2011	00000008185X	013447	857400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000450	0000001	800.00	01/02/2011	00000008185X	013447	857408	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000328	0000001	468.00	01/02/2011	00000008185X	013447	857406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000291	0000001	1728.64	01/02/2011	00000008185X	013447	857407	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000427	0000001	510.00	01/02/2011	000000250058	013447	544896	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000428	0000001	400.00	01/02/2011	000000250058	013447	544755	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000429	0000001	1081.60	01/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000430	0000001	1139.20	01/02/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000456	0000001	14.00	02/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000454	0000001	190.00	02/02/2011	00000008185X	013447	857409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000455	0000001	380.00	02/02/2011	00000008185X	013447	857410	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000451	0000001	1652.00	04/02/2011	000000250635	013447	851117	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000482	0000001	400.00	04/02/2011	000000250058	013447	545002	20.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000483	0000001	400.00	04/02/2011	000000250058	013447	545003	20.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000477	0000001	940.00	04/02/2011	000000250058	013447	544897	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000478	0000001	95.00	04/02/2011	000000250058	013447	544902	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000479	0000001	65.00	04/02/2011	000000250058	013447	544898	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000480	0000001	71.50	04/02/2011	000000250058	013447	544901	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000481	0000001	630.00	04/02/2011	000000250058	013447	544897	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000465	0000001	151.85	04/02/2011	000000250058	013447	545001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000466	0000001	364.44	04/02/2011	000000250058	013447	545000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000467	0000001	546.66	04/02/2011	000000250058	013447	544999	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000468	0000001	273.33	04/02/2011	000000250058	013447	545004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	600.00	04/02/2011	000000250058	013447	544903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	1000.00	07/02/2011	000000147052	013447		80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	540.00	07/02/2011	000000250058	013447		43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	1620.00	07/02/2011	000000250058	013447		489.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000419	0000001	2170.56	07/02/2011	000000250058	013447	545007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000419	0000002	12739.44	07/02/2011	000000250058	013447		1694.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	15000.00	07/02/2011	000000250058	013447		3327.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000380	0000001	499.20	07/02/2011	000000250058	013447	545008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000380	0000002	9107.46	07/02/2011	000000250058	013447		1085.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000381	0000001	23659.99	07/02/2011	000000250058	013447		3731.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000382	0000001	790.00	07/02/2011	000000250058	013447		301.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000383	0000001	22349.32	07/02/2011	000000250058	013447		3319.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000384	0000001	54327.37	07/02/2011	000000250058	013447		10003.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000488	0000001	600.00	07/02/2011	000010009911	013447	046045	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000385	0000001	540.00	07/02/2011	000000250058	013447		43.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000374	0000001	550.00	07/02/2011	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000375	0000001	540.00	07/02/2011	000000250058	013447		43.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000398	0000001	3240.00	07/02/2011	000000131148	013447		381.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000399	0000001	24330.92	07/02/2011	000000131148	013447		4658.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000400	0000001	990.00	07/02/2011	000000131148	013447		192.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000394	0000001	95493.09	07/02/2011	000000131148	013447		22010.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000395	0000001	10259.66	07/02/2011	000000131148	013447		2003.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000396	0000001	30902.62	07/02/2011	000000131148	013447		3892.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000464	0000001	812.00	07/02/2011	000000250058	013447	545006	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000487	0000001	424.00	07/02/2011	000000250058	013447	544900	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000490	0000001	377.00	07/02/2011	000000250058	013447	545011	18.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000492	0000001	203.00	07/02/2011	000000250058	013447	545005	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000493	0000001	80.00	07/02/2011	000000250058	013447	544899	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000401	0000001	1080.00	07/02/2011	000000250058	013447		398.22	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000402	0000001	3040.00	07/02/2011	000000250058	013447		525.98	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000403	0000001	4120.00	07/02/2011	000000250058	013447		430.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000404	0000001	3360.00	07/02/2011	000000250058	013447		509.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000414	0000001	2700.00	07/02/2011	000000250058	013447		216.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000416	0000001	9180.00	07/02/2011	000000250058	013447		1066.66	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000417	0000001	6453.33	07/02/2011	000000250058	013447		888.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000476	0000001	200.78	07/02/2011	000000250058	013447	545010	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000494	0000001	50.00	07/02/2011	000000250058	013447	545009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000486	0000001	1663.85	07/02/2011	00000008185X	013447	857412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	2160.00	07/02/2011	00000014990X	013447		172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	3689.36	07/02/2011	000000126225	013447	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	5128.56	07/02/2011	000000126225	013447	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	993.16	07/02/2011	000000126225	013447	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	6316.66	08/02/2011	000000580414	013447	852026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	7289.14	08/02/2011	000000580414	013447	852025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000522	0000001	245.00	08/02/2011	00000008185X	013447	857414	12.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0000524	0000001	300.00	08/02/2011	00000008185X	013447	857413	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000496	0000001	40.00	08/02/2011	000000250635	013447	851120	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000497	0000001	102.51	08/02/2011	000000121118	013447	851171	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000498	0000001	357.00	08/02/2011	000000250635	013447	851119	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000499	0000001	439.41	08/02/2011	000000250635	013447	851121	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000500	0000001	49.61	08/02/2011	000000121118	013447	851176	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000501	0000001	8.19	08/02/2011	000000121118	013447	851172	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000502	0000001	150.00	08/02/2011	000000121118	013447	851177	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000503	0000001	200.00	08/02/2011	000000250635	013447	851123	10.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000504	0000001	200.00	08/02/2011	000000250635	013447	851122	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000001	100.00	08/02/2011	000000121118	013447	851170	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000513	0000001	356.30	08/02/2011	000000121118	013447	851174	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000514	0000001	140.00	08/02/2011	000000121118	013447	851163	7.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000534	0000001	140.00	09/02/2011	000000147052	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000535	0000001	126.00	09/02/2011	000000121118	013447	851180	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000472	0000001	42.25	09/02/2011	000000250058	013447	545024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000262	0000001	1675.24	09/02/2011	000000250058	013447	545020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000538	0000001	600.00	09/02/2011	000000250058	013447	545026	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000539	0000001	422.00	09/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000540	0000001	1485.00	09/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000541	0000001	4500.00	09/02/2011	000000250058	013447	545051	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000542	0000001	84.00	09/02/2011	000000121118	013447	851179	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000384	0000002	540.00	09/02/2011	000000250058	013447	545015	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	3000.00	09/02/2011	000000250058	013447	545062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000470	0000001	2239.00	09/02/2011	000000121118	013447	851182	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000530	0000001	102.00	09/02/2011	000000121118	013447	851178	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000531	0000001	1145.00	09/02/2011	000000250058	013447	545016	57.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000533	0000001	389.00	09/02/2011	000002831414	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000461	0000001	6017.38	09/02/2011	000000151416	013447	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000462	0000001	1436.00	09/02/2011	000000151416	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000463	0000001	14732.80	09/02/2011	000000151416	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000301	0000001	1834.64	09/02/2011	000000250058	013447	545019	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000532	0000001	890.00	09/02/2011	000000250058	013447	545017	44.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000543	0000001	640.00	09/02/2011	000000250058	013447	545037	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000544	0000001	2800.00	09/02/2011	000000250058	013447	545030	279.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000545	0000001	2800.00	09/02/2011	000000250058	013447	545031	279.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000269	0000001	405.74	09/02/2011	000000250058	013447	545022	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000473	0000001	1123.30	09/02/2011	000000250058	013447	545027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000475	0000001	1132.60	09/02/2011	000000250058	013447	545023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000547	0000001	129.60	09/02/2011	000002831414	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000548	0000001	140.00	09/02/2011	000000121118	013447	851183	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000551	0000001	1351.80	09/02/2011	000000250058	013447	545028	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000254	0000001	666.90	09/02/2011	000000250058	013447	545021	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000495	0000001	300.00	09/02/2011	000000250058	013447	545029	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000484	0000001	483.10	09/02/2011	00000008185X	013447	857419	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000549	0000001	540.00	09/02/2011	00000008185X	013447	857418	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000550	0000001	2050.57	09/02/2011	000000081116	013447	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	259.00	09/02/2011	000000124494	013447	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	2112.97	09/02/2011	000000124494	013447	850910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	1293.20	09/02/2011	00000014990X	013447	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	259.00	09/02/2011	00000014990X	013447	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	38.00	09/02/2011	000000250058	013447	545018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	280.00	10/02/2011	000000124494	013447	850911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	6620.00	10/02/2011	000000076406	013447	852682	1458.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0000485	0000001	300.00	10/02/2011	00000008185X	013447	857427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000508	0000001	820.70	10/02/2011	00000008185X	013447	857426	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000525	0000001	343.10	10/02/2011	00000008185X	013447	857428	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000529	0000001	140.00	10/02/2011	00000008185X	013447	857425	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000554	0000001	170.00	10/02/2011	00000008185X	013447	857423	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000555	0000001	120.00	10/02/2011	00000008185X	013447	857420	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000556	0000001	150.00	10/02/2011	00000008185X	013447	857421	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000579	0000001	845.00	10/02/2011	00000008185X	013447	857429	42.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0000584	0000001	420.00	10/02/2011	00000008185X	013447	857422	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000442	0000001	845.00	10/02/2011	00000008185X	013447	857430	42.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000552	0000001	150.00	10/02/2011	000000250058	013447	545077	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000560	0000001	1080.00	10/02/2011	000000250058	013447	545089	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000561	0000001	1080.00	10/02/2011	000000250058	013447	545088	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000562	0000001	180.00	10/02/2011	000000250058	013447	545090	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000570	0000001	60.00	10/02/2011	000000250058	013447	545080	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000571	0000001	60.00	10/02/2011	000000250058	013447	545083	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000572	0000001	80.00	10/02/2011	000000250058	013447	545082	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000573	0000001	80.00	10/02/2011	000000250058	013447	545081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000575	0000001	285.00	10/02/2011	000000250058	013447	545092	14.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000563	0000001	8087.97	10/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000564	0000001	0.12	10/02/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000565	0000001	151.85	10/02/2011	000000250058	013447	545086	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000566	0000001	151.85	10/02/2011	000000250058	013447	545079	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000567	0000001	850.36	10/02/2011	000000250058	013447	545078	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000568	0000001	1890.00	10/02/2011	000000250058	013447	545091	123.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000537	0000001	3150.00	11/02/2011	000000250058	013447	545095	360.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000592	0000001	30000.00	11/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000593	0000001	370.00	11/02/2011	000000250058	013447	545096	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000595	0000001	3500.00	11/02/2011	000000250058	013447	545093	731.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000596	0000001	3500.00	11/02/2011	000000250058	013447	545097	731.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000590	0000001	120.00	11/02/2011	000000151416	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000591	0000001	120.00	11/02/2011	000000151416	013447	850080	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000594	0000001	3800.00	11/02/2011	000000250058	013447	545098	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000491	0000001	235.00	11/02/2011	000000250058	013447	545100	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000597	0000001	500.00	11/02/2011	000000250058	013447	545099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000599	0000001	60.00	11/02/2011	000000250058	013447	545102	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000601	0000001	50.00	11/02/2011	000000250058	013447	545094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000585	0000001	100.00	11/02/2011	00000008185X	013447	857433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000586	0000001	460.00	11/02/2011	00000008185X	013447	857432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000600	0000001	90.00	11/02/2011	00000008185X	013447	857431	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000607	0000001	125.70	14/02/2011	000000250058	013447	545103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	140.80	14/02/2011	000000250058	013447	545104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	587.80	14/02/2011	000000250058	013447	545105	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000617	0000001	7068.74	15/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000618	0000001	34.90	15/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000610	0000001	2262.00	15/02/2011	00000008185X	013447	857443	248.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0000611	0000001	80.00	15/02/2011	00000008185X	013447	857446	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000612	0000001	640.00	15/02/2011	00000008185X	013447	857448	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000613	0000001	680.00	15/02/2011	00000008185X	013447	857447	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000614	0000001	675.00	15/02/2011	00000008185X	013447	857449	33.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0000615	0000001	1190.00	15/02/2011	00000008185X	013447	857445	59.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000616	0000001	1390.00	15/02/2011	00000008185X	013447	857444	69.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000623	0000001	145.00	15/02/2011	000000250058	013447	545174	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000624	0000001	145.00	15/02/2011	000000250058	013447	545175	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000625	0000001	145.00	15/02/2011	000000250058	013447	545178	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000626	0000001	145.00	15/02/2011	000000250058	013447	545173	7.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000619	0000001	19036.31	15/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000620	0000001	6991.96	15/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000631	0000001	2160.00	16/02/2011	000000250058	013447	545115	157.57	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000632	0000001	330.00	16/02/2011	000000250058	013447	545120	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000633	0000001	752.00	16/02/2011	000000250058	013447	545121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000637	0000001	180.00	16/02/2011	00000008185X	013447	857450	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000638	0000001	80.00	16/02/2011	00000008185X	013447	857452	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000639	0000001	80.00	16/02/2011	00000008185X	013447	857451	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000553	0000001	19924.09	16/02/2011	00000008185X	013447	857453	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000635	0000001	1164.30	16/02/2011	000000250058	013447	545122	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000307	0000001	150.00	16/02/2011	000000250058	013447	545119	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000636	0000001	2720.00	16/02/2011	000000250058	013447	545114	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000641	0000001	600.00	16/02/2011	000000250058	013447	545116	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000412	0000001	240.00	16/02/2011	000000250058	013447	545117	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000310	0000001	228.00	16/02/2011	000000250058	013447	545118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	593.70	16/02/2011	000000124494	013447	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	510.00	17/02/2011	000000250058	013447	545164	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	600.00	17/02/2011	000000250058	013447	545144	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000397	0000001	586.29	17/02/2011	000000250058	013447	545249	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000397	0000002	69832.26	17/02/2011	000000131148	013447		15120.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000642	0000001	800.00	17/02/2011	000000250058	013447	545242	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000643	0000001	510.00	17/02/2011	000000250058	013447	545165	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000644	0000001	650.00	17/02/2011	000000250058	013447	545247	32.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000645	0000001	400.00	17/02/2011	000000250058	013447	545145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000646	0000001	400.00	17/02/2011	000000250058	013447	545170	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000651	0000001	510.00	17/02/2011	000000250058	013447	545195	25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000652	0000001	288.00	17/02/2011	000000250058	013447	545155	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000747	0000001	777.00	17/02/2011	000000250058	013447	545246	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000658	0000001	255.00	17/02/2011	000000250058	013447	545187	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000659	0000001	255.00	17/02/2011	000000250058	013447	545188	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000660	0000001	50.00	17/02/2011	000000250058	013447	545182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000661	0000001	60.00	17/02/2011	000000250058	013447	545183	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000662	0000001	700.00	17/02/2011	000000250058	013447	545191	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000663	0000001	3.54	17/02/2011	000000250058	013447	545134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000664	0000001	1435.43	17/02/2011	000000250058	013447	545136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000665	0000001	938.07	17/02/2011	000000250058	013447	545135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000666	0000001	151.85	17/02/2011	000000250058	013447	545241	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000671	0000001	200.00	17/02/2011	000000250058	013447	545189	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000672	0000001	400.00	17/02/2011	000000250058	013447	545186	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000673	0000001	252.00	17/02/2011	000000250058	013447	545156	12.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000674	0000001	300.00	17/02/2011	000000250058	013447	545128	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000675	0000001	300.00	17/02/2011	000000250058	013447	545146	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000676	0000001	400.00	17/02/2011	000000250058	013447	545185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000677	0000001	500.00	17/02/2011	000000250058	013447	545147	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000678	0000001	300.00	17/02/2011	000000250058	013447	545137	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000679	0000001	100.00	17/02/2011	000000250058	013447	545199	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000680	0000001	400.00	17/02/2011	000000250058	013447	545142	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000681	0000001	100.00	17/02/2011	000000250058	013447	545127	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000682	0000001	500.00	17/02/2011	000000250058	013447	545130	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000683	0000001	90.00	17/02/2011	000000250058	013447	545192	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000684	0000001	360.00	17/02/2011	000000250058	013447	545169	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000685	0000001	200.00	17/02/2011	000000250058	013447	545123	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000686	0000001	100.00	17/02/2011	000000250058	013447	545126	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000687	0000001	250.00	17/02/2011	000000250058	013447	545129	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000688	0000001	180.00	17/02/2011	000000250058	013447	545194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000689	0000001	200.00	17/02/2011	000000250058	013447	545141	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000690	0000001	180.00	17/02/2011	000000250058	013447	545140	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000691	0000001	180.00	17/02/2011	000000250058	013447	545139	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000692	0000001	180.00	17/02/2011	000000250058	013447	545138	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000693	0000001	288.00	17/02/2011	000000250058	013447	545152	14.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000694	0000001	300.00	17/02/2011	000000250058	013447	545132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000695	0000001	250.00	17/02/2011	000000250058	013447	545143	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000696	0000001	300.00	17/02/2011	000000250058	013447	545133	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000697	0000001	288.00	17/02/2011	000000250058	013447	545151	14.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000668	0000001	400.00	17/02/2011	000000250058	013447	545148	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000669	0000001	510.00	17/02/2011	000000250058	013447	545196	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000654	0000001	306.00	17/02/2011	000000250058	013447	545149	15.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0000640	0000001	808.00	17/02/2011	000000250058	013447	545107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000708	0000001	200.00	17/02/2011	00000008185X	013447	857424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000709	0000001	300.00	17/02/2011	00000008185X	013447	857455	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000710	0000001	200.00	17/02/2011	000000250058	013447	545131	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000711	0000001	50.00	17/02/2011	000000250058	013447	545226	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000712	0000001	50.00	17/02/2011	000000250058	013447	545206	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000713	0000001	50.00	17/02/2011	000000250058	013447	545208	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000714	0000001	50.00	17/02/2011	000000250058	013447	545222	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000715	0000001	50.00	17/02/2011	000000250058	013447	545217	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000716	0000001	50.00	17/02/2011	000000250058	013447	545214	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000717	0000001	50.00	17/02/2011	000000250058	013447	545219	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000718	0000001	50.00	17/02/2011	000000250058	013447	545240	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000719	0000001	50.00	17/02/2011	000000250058	013447	545227	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000720	0000001	50.00	17/02/2011	000000250058	013447	545218	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000721	0000001	50.00	17/02/2011	000000250058	013447	545213	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000722	0000001	50.00	17/02/2011	000000250058	013447	545201	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000723	0000001	50.00	17/02/2011	000000250058	013447	545229	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000724	0000001	50.00	17/02/2011	000000250058	013447	545204	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000725	0000001	50.00	17/02/2011	000000250058	013447	545212	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000726	0000001	50.00	17/02/2011	000000250058	013447	545223	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000727	0000001	50.00	17/02/2011	000000250058	013447	545228	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000728	0000001	50.00	17/02/2011	000000250058	013447	545239	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000729	0000001	50.00	17/02/2011	000000250058	013447	545220	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000730	0000001	50.00	17/02/2011	000000250058	013447	545202	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000731	0000001	50.00	17/02/2011	000000250058	013447	545225	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000732	0000001	50.00	17/02/2011	000000250058	013447	545205	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000733	0000001	50.00	17/02/2011	000000250058	013447	545211	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000734	0000001	50.00	17/02/2011	000000250058	013447	545198	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000735	0000001	50.00	17/02/2011	000000250058	013447	545207	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000736	0000001	50.00	17/02/2011	000000250058	013447	545216	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000737	0000001	50.00	17/02/2011	000000250058	013447	545210	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000738	0000001	50.00	17/02/2011	000000250058	013447	545232	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000739	0000001	50.00	17/02/2011	000000250058	013447	545233	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000740	0000001	50.00	17/02/2011	000000250058	013447	545234	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000741	0000001	50.00	17/02/2011	000000250058	013447	545221	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000742	0000001	50.00	17/02/2011	000000250058	013447	545215	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000743	0000001	120.00	17/02/2011	000000250058	013447	545193	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000744	0000001	100.00	17/02/2011	000000250058	013447	545236	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000745	0000001	400.00	17/02/2011	000000250058	013447	545248	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000746	0000001	3000.00	17/02/2011	000000250058	013447	545171	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000750	0000001	50.00	17/02/2011	000000250058	013447	545235	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000751	0000001	50.00	17/02/2011	000000250058	013447	545254	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000752	0000001	75.00	17/02/2011	000000250058	013447	545197	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000753	0000001	32.22	17/02/2011	000000250058	013447	545231	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000754	0000001	50.00	17/02/2011	000000250058	013447	545238	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000755	0000001	50.00	17/02/2011	000000250058	013447	545209	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000756	0000001	50.00	17/02/2011	000000250058	013447	545200	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000757	0000001	50.00	17/02/2011	000000250058	013447	545230	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000758	0000001	50.00	17/02/2011	000000250058	013447	545237	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000759	0000001	1400.00	17/02/2011	000000250058	013447	545161	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000627	0000001	145.00	17/02/2011	000000250058	013447	545176	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000628	0000001	145.00	17/02/2011	000000250058	013447	545179	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000629	0000001	145.00	17/02/2011	000000250058	013447	545177	7.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000621	0000001	140.00	17/02/2011	000000250058	013447	545181	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000622	0000001	2255.00	17/02/2011	000000250058	013447	545180	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000698	0000001	288.00	17/02/2011	000000250058	013447	545157	14.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000699	0000001	510.00	17/02/2011	000000250058	013447	545167	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000700	0000001	510.00	17/02/2011	000000250058	013447	545163	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000701	0000001	2800.00	17/02/2011	000000250058	013447	545224	279.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000702	0000001	510.00	17/02/2011	000000250058	013447	545159	25.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000703	0000001	234.00	17/02/2011	000000250058	013447	545154	11.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000704	0000001	306.00	17/02/2011	000000250058	013447	545150	15.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000705	0000001	234.00	17/02/2011	000000250058	013447	545153	11.70	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000647	0000001	510.00	17/02/2011	000000250058	013447	545162	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000648	0000001	510.00	17/02/2011	000000250058	013447	545160	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000649	0000001	510.00	17/02/2011	000000250058	013447	545166	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000650	0000001	130.00	17/02/2011	000000250058	013447	545243	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000748	0000001	510.00	17/02/2011	000000250058	013447	545158	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000749	0000001	1080.00	17/02/2011	000000250058	013447	545168	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000762	0000001	65.00	18/02/2011	00000008185X	013447	857456	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000766	0000001	200.00	18/02/2011	00000008185X	013447	857457	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000763	0000001	798.51	18/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000764	0000001	18133.41	18/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000767	0000001	110.43	18/02/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	240.00	18/02/2011	000000250058	013447	545108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	2630.16	21/02/2011	000000580406	013447	852400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	1609.92	21/02/2011	000000580406	013447	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	2625.66	21/02/2011	000000124494	013447	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	1950.00	21/02/2011	000000124494	013447	850917	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000769	0000001	350.00	21/02/2011	00000008185X	013447	857465	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000770	0000001	350.00	21/02/2011	00000008185X	013447	857464	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000771	0000001	465.00	21/02/2011	00000008185X	013447	857463	23.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0000772	0000001	220.00	21/02/2011	00000008185X	013447	857467	11.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000773	0000001	300.00	21/02/2011	00000008185X	013447	857462	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000774	0000001	330.00	21/02/2011	00000008185X	013447	857466	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000775	0000001	320.00	21/02/2011	00000008185X	013447	857461	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000776	0000001	140.00	21/02/2011	00000008185X	013447	857469	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000457	0000001	465.00	21/02/2011	00000008185X	013447	857468	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000653	0000001	3277.00	22/02/2011	00000008185X	013447	857470	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000789	0000001	0.25	22/02/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000791	0000001	1000.00	22/02/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	2500.00	22/02/2011	000000150444	013447	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	735.00	22/02/2011	00000014990X	013447	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	4424.50	23/02/2011	000000580406	013447	852402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	462.00	23/02/2011	000000124494	013447	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	672.00	23/02/2011	000000124494	013447	850920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	44541.19	23/02/2011	000000580414	013447	852029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000656	0000001	600.00	23/02/2011	00000008185X	013447	857471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000796	0000001	350.00	23/02/2011	00000008185X	013447	857472	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000797	0000001	50.00	23/02/2011	00000008185X	013447	857475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000800	0000001	380.00	23/02/2011	00000008185X	013447	857473	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000798	0000001	120.00	23/02/2011	000000250058	013447	545251	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000799	0000001	200.00	23/02/2011	000000250058	013447	545250	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000803	0000001	100.00	24/02/2011	000000250058	013447	545259	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000804	0000001	400.00	24/02/2011	000000250058	013447	545253	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000805	0000001	93.99	24/02/2011	000000250058	013447	545260	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000807	0000001	90.00	24/02/2011	000000250058	013447	545264	4.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000808	0000001	50.00	24/02/2011	000000250058	013447	545258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000802	0000001	340.00	24/02/2011	00000008185X	013447	857476	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000806	0000001	280.00	24/02/2011	00000008185X	013447	857474	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000809	0000001	165.50	24/02/2011	00000008185X	013447	857477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000809	0000002	269.00	24/02/2011	00000008185X	013447	857477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000809	0000003	78.00	24/02/2011	00000008185X	013447	857477	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000801	0000001	1600.00	24/02/2011	000000250058	013447	545263	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000782	0000001	2072.00	24/02/2011	000000250058	013447	545262	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000812	0000001	205.10	24/02/2011	000000250058	013447	545261	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000813	0000001	27551.64	24/02/2011	000000250058	013447	545256	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000814	0000001	22596.28	24/02/2011	000000250058	013447	545257	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000395	0000002	1705.82	24/02/2011	000000250058	013447	545252	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000411	0000001	84.00	24/02/2011	000000250058	013447	545255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	18526.60	24/02/2011	000000580414	013447	852032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	297.40	24/02/2011	00000014990X	013447	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	280.00	25/02/2011	000000250058	013447	545272	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	210.00	25/02/2011	000000250058	013447	545278	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	2112.00	25/02/2011	00000014990X	013447	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	214.56	25/02/2011	00000014990X	013447	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	1405.26	25/02/2011	00000014990X	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000787	0000001	980.00	25/02/2011	000000250058	013447	545330	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000839	0000001	3000.00	25/02/2011	000000250058	013447	545297	319.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000840	0000001	512.00	25/02/2011	000000250058	013447	545290	25.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000519	0000001	2282.60	25/02/2011	000000250058	013447	545321	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000520	0000001	552.75	25/02/2011	000000250058	013447	545320	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000521	0000001	265.00	25/02/2011	000000250058	013447	545311	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000576	0000001	955.02	25/02/2011	000000151416	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000577	0000001	194.26	25/02/2011	000000151416	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000578	0000001	924.00	25/02/2011	000000151416	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000589	0000001	3375.00	25/02/2011	000000151416	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000670	0000001	224.00	25/02/2011	000000250058	013447	545282	11.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000606	0000001	500.00	25/02/2011	000000250058	013447	545293	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000827	0000001	550.00	25/02/2011	000000250058	013447	545301	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000828	0000001	550.00	25/02/2011	000000250058	013447	545302	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000829	0000001	315.00	25/02/2011	000000250058	013447	545325	15.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000830	0000001	75.00	25/02/2011	000000250058	013447	545267	3.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000831	0000001	238.00	25/02/2011	000000250058	013447	545274	11.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000832	0000001	240.00	25/02/2011	000000250058	013447	545268	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000001	90.00	25/02/2011	000000250058	013447	545270	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000834	0000001	240.00	25/02/2011	000000250058	013447	545269	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000835	0000001	210.00	25/02/2011	000000250058	013447	545280	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000836	0000001	210.00	25/02/2011	000000250058	013447	545266	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000837	0000001	100.00	25/02/2011	000000250058	013447	545292	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000838	0000001	252.00	25/02/2011	000000250058	013447	545271	12.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000706	0000001	544.40	25/02/2011	000000250058	013447	545294	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000667	0000001	1000.00	25/02/2011	000000250058	013447	545296	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000515	0000001	1093.62	25/02/2011	000000250058	013447	545317	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000516	0000001	871.70	25/02/2011	000000250058	013447	545322	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000471	0000001	596.00	25/02/2011	000000250058	013447	545310	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000569	0000001	99.00	25/02/2011	000000250058	013447	545328	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000386	0000001	1000.00	25/02/2011	000000250058	013447	545316	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000001	300.00	25/02/2011	000000250058	013447	545308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000388	0000001	350.00	25/02/2011	000000250058	013447	545307	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000511	0000001	550.00	25/02/2011	000000250058	013447	545304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000376	0000001	1400.00	25/02/2011	000000250058	013447	545303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000421	0000001	3180.00	25/02/2011	000000250058	013447	545300	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000783	0000001	245.00	25/02/2011	000000250058	013447	545332	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000815	0000001	2110.00	25/02/2011	000000250058	013447	545288	151.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000816	0000001	900.00	25/02/2011	000000250058	013447	545298	45.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000817	0000001	280.00	25/02/2011	000000250058	013447	545283	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000818	0000001	265.00	25/02/2011	000000250058	013447	545284	13.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000819	0000001	140.00	25/02/2011	000000250058	013447	545279	7.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000820	0000001	224.00	25/02/2011	000000250058	013447	545286	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000821	0000001	252.00	25/02/2011	000000250058	013447	545276	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000822	0000001	210.00	25/02/2011	000000250058	013447	545277	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000823	0000001	252.00	25/02/2011	000000250058	013447	545275	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000824	0000001	252.00	25/02/2011	000000250058	013447	545265	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000825	0000001	252.00	25/02/2011	000000250058	013447	545291	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000509	0000001	42.18	25/02/2011	000000250058	013447	545319	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000510	0000001	843.38	25/02/2011	000000250058	013447	545318	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000792	0000001	2000.00	25/02/2011	000000250058	013447	545312	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000842	0000001	200.00	25/02/2011	00000008185X	013447	857479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000843	0000001	50.00	25/02/2011	00000008185X	013447	857478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000848	0000001	276.00	25/02/2011	00000008185X	013447	857480	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000844	0000001	224.00	25/02/2011	000000250058	013447	545273	11.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000845	0000001	280.00	25/02/2011	000000250058	013447	545285	14.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000846	0000001	102.87	25/02/2011	000000250058	013447	545289	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000847	0000001	1500.00	25/02/2011	000000250058	013447	545287	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000598	0000001	526.50	25/02/2011	000000250058	013447	545329	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000630	0000001	8692.14	25/02/2011	000000250058	013447	545313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000777	0000001	768.00	25/02/2011	000000250058	013447	545295	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000778	0000001	490.00	25/02/2011	000000250058	013447	545331	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000557	0000001	119.40	25/02/2011	000000250058	013447	545326	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000559	0000001	146.96	25/02/2011	000000250058	013447	545327	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000506	0000001	2662.88	25/02/2011	000000250058	013447	545323	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000507	0000001	13.65	25/02/2011	000000250058	013447	545324	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000418	0000001	350.00	25/02/2011	000000250058	013447	545309	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000860	0000001	25.00	28/02/2011	000000121118	013447	851184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000868	0000001	172.80	28/02/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000869	0000001	200.00	28/02/2011	000000250058	013447	545333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000413	0000001	400.00	28/02/2011	00000008185X	013447	857482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000707	0000001	704.80	28/02/2011	00000008185X	013447	857483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000608	0000001	130.00	28/02/2011	00000008185X	013447	857484	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000859	0000001	634.32	28/02/2011	000000250058	013447	545346	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000899	0000001	650.00	28/02/2011	000000121118	013447	851185	32.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000875	0000001	1.67	28/02/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000916	0000001	3000.00	28/02/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000918	0000001	1879.92	28/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000919	0000001	0.38	28/02/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000912	0000001	736.00	28/02/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000874	0000001	1126.40	28/02/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	12.80	28/02/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	3.20	28/02/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	73.60	28/02/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	60.80	28/02/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	150.37	28/02/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	76.58	28/02/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	32.00	28/02/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	16.00	28/02/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	83.20	28/02/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	36.29	01/03/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	400.00	01/03/2011	000000124494	013447	850931	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	400.00	01/03/2011	000000124494	013447	850929	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	540.00	01/03/2011	000000124494	013447	850922	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	540.00	01/03/2011	000000124494	013447	850926	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	540.00	01/03/2011	000000124494	013447	850928	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	540.00	01/03/2011	000000124494	013447	850925	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	540.00	01/03/2011	000000124494	013447	850927	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	265.00	01/03/2011	000000124494	013447	850924	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	400.00	01/03/2011	000000124494	013447	850930	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	320.00	01/03/2011	000000124494	013447	850923	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	495.50	01/03/2011	000000124494	013447	850932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	1782.52	01/03/2011	000000124494	013447	850933	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000574	0000001	1562.98	01/03/2011	000000250058	013447	545372	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000069	0000001	967.80	01/03/2011	000000250058	013447	545370	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000925	0000001	463.00	01/03/2011	000000250058	013447	545357	23.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000928	0000001	330.00	01/03/2011	000000250058	013447	545359	16.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000930	0000001	430.00	01/03/2011	000000250058	013447	545347	21.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000933	0000001	150.00	01/03/2011	000000250058	013447	545352	7.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000936	0000001	455.00	01/03/2011	000000250058	013447	545348	22.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000939	0000001	614.00	01/03/2011	000000250058	013447	545351	30.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000940	0000001	240.00	01/03/2011	000000250058	013447	545355	12.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000944	0000001	1020.00	01/03/2011	000000250058	013447	545374	51.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000946	0000001	20.00	01/03/2011	000000250058	013447	545373	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000948	0000001	90.00	01/03/2011	000000250058	013447	545365	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000932	0000001	20.00	01/03/2011	000000250058	013447	545366	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000934	0000001	200.00	01/03/2011	000000250058	013447	545349	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000941	0000001	8000.00	01/03/2011	000000250058	013447	545362	1907.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000943	0000001	200.00	01/03/2011	000000250058	013447	545361	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000945	0000001	350.00	01/03/2011	000000250058	013447	545375	17.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000926	0000001	240.00	01/03/2011	000000250058	013447	545353	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000927	0000001	590.00	01/03/2011	000000250058	013447	545356	29.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000929	0000001	250.00	01/03/2011	000000250058	013447	545376	12.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000947	0000001	500.00	01/03/2011	000000250058	013447	545364	25.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000924	0000001	280.00	01/03/2011	000000250058	013447	545354	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000937	0000001	1540.00	01/03/2011	000000250058	013447	545360	80.07	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000938	0000001	530.00	01/03/2011	000000250058	013447	545358	26.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000489	0000001	7677.65	01/03/2011	000000250058	013447	545371	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000956	0000001	250.00	01/03/2011	00000008185X	013447	857491	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000971	0000001	212.80	01/03/2011	00000008185X	013447	857490	10.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0000972	0000001	500.00	01/03/2011	00000008185X	013447	857486	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000973	0000001	140.00	01/03/2011	00000008185X	013447	857495	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000974	0000001	350.00	01/03/2011	00000008185X	013447	857485	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0000975	0000001	65.00	01/03/2011	00000008185X	013447	857488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000977	0000001	1300.00	01/03/2011	00000008185X	013447	857489	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000980	0000001	1080.00	01/03/2011	00000008185X	013447	857487	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000588	0000001	661.50	01/03/2011	00000008185X	013447	857493	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000582	0000001	188.20	01/03/2011	00000008185X	013447	857492	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000523	0000001	448.40	01/03/2011	00000008185X	013447	857494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000931	0000001	40.00	01/03/2011	000000250058	013447	545377	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000935	0000001	80.00	01/03/2011	000000250058	013447	545350	4.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000942	0000001	50.00	01/03/2011	000000250058	013447	545368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000981	0000001	3690.86	02/03/2011	00000008185X	013447	857507	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000999	0000001	69.85	02/03/2011	00000008185X	013447	857503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001000	0000001	84.60	02/03/2011	00000008185X	013447	857502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001001	0000001	4032.00	02/03/2011	00000008185X	013447	857506	617.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0001002	0000001	275.00	02/03/2011	00000008185X	013447	857505	13.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0001003	0000001	65.00	02/03/2011	00000008185X	013447	857498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001004	0000001	150.00	02/03/2011	00000008185X	013447	857501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001005	0000001	150.00	02/03/2011	00000008185X	013447	857500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001006	0000001	180.00	02/03/2011	00000008185X	013447	857496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000988	0000001	800.00	02/03/2011	000000250058	013447	545378	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000989	0000001	100.00	02/03/2011	000000250058	013447	545380	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000985	0000001	14.00	02/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000987	0000001	123.30	02/03/2011	000000250058	013447	545379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	735.00	02/03/2011	000000124494	013447	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	7532.65	02/03/2011	000000580414	013447	852033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	7776.00	03/03/2011	000000064688	013447		1120.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	50721.34	03/03/2011	000000076406	013447		8665.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	24105.33	03/03/2011	000000076449	013447		2995.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	16692.00	03/03/2011	000000124494	013447		3043.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	7933.33	03/03/2011	000000129283	013447		1037.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	22161.72	03/03/2011	000000076414	013447		3773.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	5501.42	03/03/2011	000000076406	013447		1114.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	27936.53	03/03/2011	000000580414	013447		4172.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	12390.66	03/03/2011	000000580414	013447		2160.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	6920.00	03/03/2011	000000124494	013447		1504.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	2160.00	03/03/2011	00000014990X	013447		172.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000903	0000001	8640.80	03/03/2011	000000250058	013447		1243.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000903	0000002	499.20	03/03/2011	000000250058	013447	545389	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000904	0000001	790.00	03/03/2011	000000250058	013447		301.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000905	0000001	59862.26	03/03/2011	000000250058	013447		11549.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000906	0000001	21976.00	03/03/2011	000000250058	013447		3239.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000907	0000001	540.00	03/03/2011	000000250058	013447		38.98	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000908	0000001	23593.32	03/03/2011	000000250058	013447		3778.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000909	0000001	540.00	03/03/2011	000000250058	013447		43.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000910	0000001	550.00	03/03/2011	000000250058	013447		41.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000826	0000001	450.00	03/03/2011	000000250058	013447	545385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	1000.00	03/03/2011	000000147052	013447		80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000901	0000001	540.00	03/03/2011	000000250058	013447		43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000902	0000001	1620.00	03/03/2011	000000250058	013447		489.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	12569.44	03/03/2011	000000250058	013447		1680.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	15000.00	03/03/2011	000000250058	013447		3327.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000587	0000001	1190.00	03/03/2011	000000131148	013447	851604	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000882	0000001	30497.76	03/03/2011	000000131148	013447		4443.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000876	0000001	10180.00	03/03/2011	000000131148	013447		1779.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000877	0000001	95921.62	03/03/2011	000000131148	013447		22850.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000878	0000001	3240.00	03/03/2011	000000131148	013447		381.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000879	0000001	990.00	03/03/2011	000000131148	013447		192.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000880	0000001	24167.92	03/03/2011	000000131148	013447		4493.17	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001007	0000001	240.00	03/03/2011	000000250058	013447	545383	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001008	0000001	240.00	03/03/2011	000000250058	013447	545382	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001009	0000001	240.00	03/03/2011	000000250058	013447	545384	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000920	0000001	3220.00	03/03/2011	000000250058	013447		540.17	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000921	0000001	4953.33	03/03/2011	000000250058	013447		787.24	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000922	0000001	3469.00	03/03/2011	000000250058	013447		611.16	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000923	0000001	1080.00	03/03/2011	000000250058	013447		371.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0001010	0000001	65.00	03/03/2011	00000008185X	013447	857499	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000896	0000001	26639.00	03/03/2011	00000008185X	013447		4682.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0000897	0000001	18523.20	03/03/2011	00000008185X	013447		3019.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000864	0000001	2700.00	03/03/2011	000000250058	013447		216.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000865	0000001	9679.20	03/03/2011	000000250058	013447		1119.46	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000866	0000001	7286.66	03/03/2011	000000250058	013447		1055.67	1	Conta Corrente	NULL
SEC.DE SAUDE	0000984	0000001	538.00	04/03/2011	00000008185X	013447	857509	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001020	0000001	3967.02	10/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001021	0000001	0.67	10/03/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001022	0000001	30000.00	10/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001031	0000001	34.90	14/03/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001025	0000001	300.00	14/03/2011	00000008185X	013447	857508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001026	0000001	247.07	14/03/2011	00000008185X	013447	857520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001027	0000001	800.00	14/03/2011	00000008185X	013447	857521	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001028	0000001	2400.00	14/03/2011	00000008185X	013447	857519	199.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001029	0000001	1017.85	14/03/2011	00000008185X	013447	857517	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001030	0000001	592.00	14/03/2011	00000008185X	013447	857518	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000898	0000001	596.00	14/03/2011	00000008185X	013447	857510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000583	0000001	160.00	14/03/2011	00000008185X	013447	857514	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000459	0000001	596.00	14/03/2011	00000008185X	013447	857512	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000460	0000001	298.00	14/03/2011	00000008185X	013447	857511	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000329	0000001	1511.00	14/03/2011	00000008185X	013447	857513	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000364	0000001	1620.00	14/03/2011	00000008185X	013447	857515	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000365	0000001	1511.00	14/03/2011	00000008185X	013447	857516	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000897	0000002	496.80	15/03/2011	00000008185X	013447	857525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000976	0000001	8891.84	15/03/2011	00000008185X	013447	857524	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000950	0000001	1181.01	15/03/2011	000000250635	013447	851129	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001033	0000001	100.00	15/03/2011	000000121118	013447	851188	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001035	0000001	58.00	15/03/2011	000000121118	013447	851190	2.90	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000949	0000001	4889.06	15/03/2011	000000250635	013447	851128	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000954	0000001	3942.15	15/03/2011	000000250635	013447	851127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001032	0000001	7271.17	15/03/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001034	0000001	275.00	15/03/2011	000000121118	013447	851186	13.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001036	0000001	82.00	15/03/2011	000000121118	013447	851189	4.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001037	0000001	3500.00	15/03/2011	000000250058	013447	545390	731.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000952	0000001	78.00	15/03/2011	000000250635	013447	851125	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000953	0000001	2630.94	15/03/2011	000000250635	013447	851126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000002	2170.56	15/03/2011	000000250058	013447	545388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000951	0000001	1776.84	15/03/2011	000000250635	013447	851124	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000955	0000001	9237.31	15/03/2011	000000121118	013447	851187	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001018	0000001	43521.09	15/03/2011	000006470498	000060		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	2716.74	15/03/2011	000000580406	013447	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	3296.80	15/03/2011	000000124494	013447	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	3240.12	15/03/2011	000000580406	013447	852403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	7724.86	16/03/2011	000000580406	013447	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000002	9020.46	16/03/2011	000000580406	013447	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000003	3733.00	16/03/2011	000000580406	013447	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	270.32	16/03/2011	000000124494	013447	850937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	48203.33	16/03/2011	000000127167	013447	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	37.00	16/03/2011	00000014990X	013447	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	74.00	16/03/2011	000000250058	013447	545434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	270.32	16/03/2011	000000121118	013447	851193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	1080.00	16/03/2011	000000127167	013447	850039	172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	1200.00	16/03/2011	000000250058	013447	545403	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001056	0000001	2000.00	16/03/2011	000000250058	013447	545416	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001057	0000001	2000.00	16/03/2011	000000250058	013447	545417	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001110	0000001	1440.00	16/03/2011	000000121118	013447	851192	154.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001112	0000001	75.00	16/03/2011	000000250082	013447	852605	3.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001139	0000001	400.00	16/03/2011	000000250058	013447	545404	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001141	0000001	213.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000990	0000001	21.00	16/03/2011	000000250058	013447	545435	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000992	0000001	148.00	16/03/2011	000000250058	013447	545432	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000995	0000001	705.00	16/03/2011	000000250058	013447	545437	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000310	0000002	228.00	16/03/2011	000000250635	013447	851136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	500.00	16/03/2011	000000250082	013447	852608	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000790	0000001	70.00	16/03/2011	000000250635	013447	851133	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000788	0000001	233.33	16/03/2011	000000250635	013447	851135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000911	0000001	1400.00	16/03/2011	000000121118	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000603	0000001	560.00	16/03/2011	000000250635	013447	851132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000604	0000001	110.00	16/03/2011	000000250635	013447	851134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000913	0000001	1000.00	16/03/2011	000000121118	013447	851195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000914	0000001	300.00	16/03/2011	000000121118	013447	851197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000915	0000001	350.00	16/03/2011	000000121118	013447	851198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001047	0000001	360.00	16/03/2011	000000250058	013447	545419	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001048	0000001	250.00	16/03/2011	000000250058	013447	545401	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001049	0000001	600.00	16/03/2011	000000250058	013447	545402	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001050	0000001	1000.00	16/03/2011	000000250058	013447	545397	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001051	0000001	270.00	16/03/2011	000000250058	013447	545423	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001052	0000001	270.00	16/03/2011	000000250058	013447	545424	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001053	0000001	600.00	16/03/2011	000000250058	013447	545393	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001058	0000001	500.00	16/03/2011	000000250058	013447	545421	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001059	0000001	500.00	16/03/2011	000000250058	013447	545410	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001060	0000001	100.00	16/03/2011	000000250058	013447	545413	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001061	0000001	600.00	16/03/2011	000000250058	013447	545399	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001088	0000001	100.00	16/03/2011	000000250058	013447	545415	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001089	0000001	815.25	16/03/2011	000000250635	013447	851137	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001090	0000001	1465.07	16/03/2011	000000250635	013447	851138	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001097	0000001	500.00	16/03/2011	000000250058	013447	545394	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001111	0000001	2537.46	16/03/2011	000000121118	013447	851191	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001114	0000001	151.85	16/03/2011	000000250635	013447	851130	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001115	0000001	151.85	16/03/2011	000000250635	013447	851131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001116	0000001	600.00	16/03/2011	000000250058	013447	545395	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001119	0000001	180.00	16/03/2011	000000250058	013447	545406	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001120	0000001	360.00	16/03/2011	000000250058	013447	545409	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001121	0000001	360.00	16/03/2011	000000250058	013447	545418	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001122	0000001	200.00	16/03/2011	000000250058	013447	545407	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001123	0000001	180.00	16/03/2011	000000250058	013447	545405	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001124	0000001	400.00	16/03/2011	000000250058	013447	545420	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001125	0000001	360.00	16/03/2011	000000250058	013447	545408	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001127	0000001	600.00	16/03/2011	000000250058	013447	545398	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001128	0000001	400.00	16/03/2011	000000250058	013447	545422	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001129	0000001	800.00	16/03/2011	000000250058	013447	545400	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001137	0000001	3150.00	16/03/2011	000000250058	013447	545484	707.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001138	0000001	2163.22	16/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000996	0000001	200.00	16/03/2011	000000250058	013447	545436	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000917	0000001	2940.00	16/03/2011	000000250082	013447	852607	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000993	0000001	37.00	16/03/2011	000000250058	013447	545433	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001101	0000001	100.00	16/03/2011	000000250058	013447	545414	16.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001117	0000001	2900.00	16/03/2011	000000250058	013447	545411	377.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001130	0000001	2900.00	16/03/2011	000000250058	013447	545412	377.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001109	0000001	230.00	16/03/2011	000000250082	013447	852606	11.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001040	0000001	100.00	16/03/2011	000000250058	013447	545439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001041	0000001	60.00	16/03/2011	000000250058	013447	545487	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001043	0000001	100.00	16/03/2011	000000250058	013447	545447	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001044	0000001	50.00	16/03/2011	000000250058	013447	545482	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001045	0000001	50.00	16/03/2011	000000250058	013447	545471	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001046	0000001	100.00	16/03/2011	000000250058	013447	545444	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001054	0000001	50.00	16/03/2011	000000250058	013447	545465	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001055	0000001	50.00	16/03/2011	000000250058	013447	545470	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001062	0000001	50.00	16/03/2011	000000250058	013447	545478	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001063	0000001	50.00	16/03/2011	000000250058	013447	545477	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001064	0000001	100.00	16/03/2011	000000250058	013447	545458	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001065	0000001	100.00	16/03/2011	000000250058	013447	545443	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001066	0000001	100.00	16/03/2011	000000250058	013447	545450	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001067	0000001	100.00	16/03/2011	000000250058	013447	545453	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001068	0000001	100.00	16/03/2011	000000250058	013447	545456	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001069	0000001	100.00	16/03/2011	000000250058	013447	545440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001070	0000001	50.00	16/03/2011	000000250058	013447	545467	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001071	0000001	100.00	16/03/2011	000000250058	013447	545451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001072	0000001	100.00	16/03/2011	000000250058	013447	545457	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001073	0000001	100.00	16/03/2011	000000250058	013447	545460	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001074	0000001	200.00	16/03/2011	000000250058	013447	545427	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001075	0000001	200.00	16/03/2011	000000250058	013447	545475	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001076	0000001	100.00	16/03/2011	000000250058	013447	545454	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001077	0000001	50.00	16/03/2011	000000250058	013447	545476	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001078	0000001	120.00	16/03/2011	000000250058	013447	545426	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001079	0000001	100.00	16/03/2011	000000250058	013447	545441	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001080	0000001	50.00	16/03/2011	000000250058	013447	545481	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001081	0000001	50.00	16/03/2011	000000250058	013447	545472	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001082	0000001	100.00	16/03/2011	000000250058	013447	545463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001083	0000001	100.00	16/03/2011	000000250058	013447	545449	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001084	0000001	100.00	16/03/2011	000000250058	013447	545445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001085	0000001	100.00	16/03/2011	000000250058	013447	545459	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001086	0000001	50.00	16/03/2011	000000250058	013447	545473	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001087	0000001	100.00	16/03/2011	000000250058	013447	545452	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001092	0000001	100.00	16/03/2011	000000250058	013447	545446	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001093	0000001	50.00	16/03/2011	000000250058	013447	545479	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001094	0000001	50.00	16/03/2011	000000250058	013447	545480	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001095	0000001	100.00	16/03/2011	000000250058	013447	545455	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001096	0000001	100.00	16/03/2011	000000250058	013447	545430	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001098	0000001	50.00	16/03/2011	000000250058	013447	545485	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001099	0000001	400.00	16/03/2011	000000250058	013447	545396	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001100	0000001	100.00	16/03/2011	000000250058	013447	545464	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001102	0000001	75.00	16/03/2011	000000250058	013447	545425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001103	0000001	100.00	16/03/2011	000000250058	013447	545448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001104	0000001	100.00	16/03/2011	000000250058	013447	545474	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001105	0000001	100.00	16/03/2011	000000250058	013447	545442	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001106	0000001	50.00	16/03/2011	000000250058	013447	545466	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001107	0000001	50.00	16/03/2011	000000250058	013447	545468	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001108	0000001	100.00	16/03/2011	000000250058	013447	545461	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001113	0000001	1090.00	16/03/2011	000000250082	013447	852603	174.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001118	0000001	80.00	16/03/2011	000000250058	013447	545428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001126	0000001	3000.00	16/03/2011	000000250058	013447	545429	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001134	0000001	100.00	16/03/2011	000000250058	013447	545483	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001135	0000001	100.00	16/03/2011	000000250058	013447	545462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001136	0000001	100.00	16/03/2011	000000250058	013447	545438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000994	0000001	58.00	16/03/2011	000000250058	013447	545431	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000854	0000001	350.00	16/03/2011	000000121118	013447	851196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000967	0000001	48203.33	16/03/2011	000000124494	013447	850938	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001019	0000001	767.00	16/03/2011	00000008185X	013447	857527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000871	0000001	400.00	16/03/2011	00000008185X	013447	857530	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001131	0000001	500.00	16/03/2011	00000008185X	013447	857526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001132	0000001	240.00	16/03/2011	00000008185X	013447	857529	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000997	0000001	223.00	16/03/2011	00000008185X	013447	857528	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001160	0000001	607.40	17/03/2011	00000008185X	013447	857536	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001161	0000001	650.00	17/03/2011	00000008185X	013447	857531	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001152	0000001	236.00	17/03/2011	000000250058	013447	545490	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001146	0000001	249.00	17/03/2011	000000250058	013447	545497	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001147	0000001	860.70	17/03/2011	000000250058	013447	545496	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001148	0000001	603.25	17/03/2011	000000250058	013447	545495	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001149	0000001	2142.22	17/03/2011	000000250058	013447	545493	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001150	0000001	1425.00	17/03/2011	000000250058	013447	545492	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001151	0000001	432.00	17/03/2011	000000250058	013447	545491	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001169	0000001	691.60	18/03/2011	000000250058	013447	545516	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001170	0000001	934.80	18/03/2011	000000250058	013447	545516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001158	0000001	1000.00	18/03/2011	000000250058	013447	545503	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001159	0000001	500.00	18/03/2011	000000250058	013447	545501	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001163	0000001	200.00	18/03/2011	000000250058	013447	545506	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001164	0000001	85.00	18/03/2011	000000250058	013447	545514	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001165	0000001	700.00	18/03/2011	000000250058	013447	545513	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001166	0000001	510.00	18/03/2011	000000250058	013447	545515	81.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001167	0000001	200.00	18/03/2011	000000250058	013447	545509	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001168	0000001	200.00	18/03/2011	000000250058	013447	545505	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001171	0000001	490.00	18/03/2011	000000250058	013447	545507	90.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001172	0000001	600.00	18/03/2011	000000250058	013447	545512	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001173	0000001	490.00	18/03/2011	000000250058	013447	545508	90.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001191	0000001	540.58	18/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001193	0000001	18031.23	18/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001195	0000001	634.32	18/03/2011	000000250058	013447	545517	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001196	0000001	4500.00	18/03/2011	000000250058	013447	545510	225.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001162	0000001	2536.00	18/03/2011	000000250058	013447	545504	294.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0001174	0000001	689.30	18/03/2011	00000008185X	013447	857538	110.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0001175	0000001	150.00	18/03/2011	00000008185X	013447	857534	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001176	0000001	1502.90	18/03/2011	00000008185X	013447	857537	241.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0001180	0000001	836.20	18/03/2011	00000008185X	013447	857541	133.79	1	Conta Corrente	NULL
SEC.DE SAUDE	0001181	0000001	203.40	18/03/2011	00000008185X	013447	857540	32.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0001182	0000001	497.20	18/03/2011	00000008185X	013447	857539	79.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0001183	0000001	100.00	18/03/2011	00000008185X	013447	857535	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001184	0000001	316.40	18/03/2011	00000008185X	013447	857543	50.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0001187	0000001	1525.50	18/03/2011	00000008185X	013447	857547	246.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0001189	0000001	926.60	18/03/2011	00000008185X	013447	857545	148.25	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001157	0000001	1975.00	18/03/2011	000000250058	013447	545502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	44249.90	18/03/2011	000000580414	013447	852036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	7289.14	18/03/2011	000000580414	013447	852038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	6316.66	18/03/2011	000000580414	013447	852037	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001201	0000001	510.00	21/03/2011	000000250058	013447	545555	39.27	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001202	0000001	270.00	21/03/2011	000000250058	013447	545547	43.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001204	0000001	270.00	21/03/2011	000000250058	013447	545554	43.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001205	0000001	342.00	21/03/2011	000000250058	013447	545543	54.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001208	0000001	252.00	21/03/2011	000000250058	013447	545538	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001210	0000001	80.00	21/03/2011	000000250058	013447	545539	4.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001214	0000001	252.00	21/03/2011	000000250058	013447	545527	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001215	0000001	140.00	21/03/2011	000000250058	013447	545541	7.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001216	0000001	280.00	21/03/2011	000000250058	013447	545537	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001217	0000001	210.00	21/03/2011	000000250058	013447	545532	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001218	0000001	224.00	21/03/2011	000000250058	013447	545533	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001223	0000001	324.00	21/03/2011	000000250058	013447	545553	51.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001225	0000001	280.00	21/03/2011	000000250058	013447	545526	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001227	0000001	238.00	21/03/2011	000000250058	013447	545528	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001228	0000001	224.00	21/03/2011	000000250058	013447	545535	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001230	0000001	210.00	21/03/2011	000000250058	013447	545536	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001232	0000001	238.00	21/03/2011	000000250058	013447	545534	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001233	0000001	210.00	21/03/2011	000000250058	013447	545529	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001234	0000001	2230.00	21/03/2011	000000250058	013447	545520	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001235	0000001	238.00	21/03/2011	000000250058	013447	545531	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001236	0000001	252.00	21/03/2011	000000250058	013447	545524	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001237	0000001	252.00	21/03/2011	000000250058	013447	545525	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000986	0000001	714.00	21/03/2011	000000250058	013447	545523	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001190	0000001	535.04	21/03/2011	00000008185X	013447	857550	85.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001188	0000001	406.80	21/03/2011	00000008185X	013447	857549	65.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001042	0000001	1005.70	21/03/2011	00000008185X	013447	857551	160.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001185	0000001	921.30	21/03/2011	00000008185X	013447	857544	147.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001186	0000001	937.90	21/03/2011	00000008185X	013447	857548	150.05	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001203	0000001	100.00	21/03/2011	000000250058	013447	545550	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001220	0000001	100.00	21/03/2011	000000250058	013447	545542	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001221	0000001	100.00	21/03/2011	000000250058	013447	545549	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001222	0000001	100.00	21/03/2011	000000250058	013447	545518	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001224	0000001	565.50	21/03/2011	000000250058	013447	545548	126.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001197	0000001	2150.00	21/03/2011	000000250058	013447	545521	392.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001199	0000001	0.15	21/03/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001200	0000001	112.17	21/03/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001219	0000001	288.00	21/03/2011	000000250058	013447	545552	46.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001229	0000001	342.00	21/03/2011	000000250058	013447	545545	54.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001198	0000001	560.00	21/03/2011	000000250058	013447	545519	89.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001211	0000001	342.00	21/03/2011	000000250058	013447	545544	54.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001231	0000001	324.00	21/03/2011	000000250058	013447	545551	51.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001259	0000001	240.00	22/03/2011	000000151416	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001247	0000001	143.00	22/03/2011	000000250058	013447	545568	7.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001255	0000001	300.00	22/03/2011	000000250058	013447	545570	23.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001256	0000001	95.00	22/03/2011	000000250058	013447	545571	4.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001257	0000001	833.00	22/03/2011	000000250058	013447	545565	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001260	0000001	25970.37	22/03/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001261	0000001	1000.00	22/03/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	3180.00	22/03/2011	000000250058	013447	545572	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001226	0000001	2062.00	22/03/2011	000000250058	013447	545557	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001240	0000001	34.00	22/03/2011	00000008185X	013447	857553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001262	0000001	58.00	22/03/2011	00000008185X	013447	857554	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000870	0000001	2326.74	22/03/2011	000000580406	013447	852406	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001248	0000001	960.00	22/03/2011	000000250058	013447	545556	73.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001252	0000001	350.00	22/03/2011	000000250058	013447	545560	56.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001249	0000001	2520.00	22/03/2011	000000250058	013447	545561	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001244	0000001	357.00	22/03/2011	000000250058	013447	545567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001245	0000001	109.53	22/03/2011	000000250058	013447	545563	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001250	0000001	295.21	22/03/2011	000000250058	013447	545564	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001251	0000001	50.00	22/03/2011	000000250058	013447	545573	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001258	0000001	48.00	22/03/2011	000000250058	013447	545584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	40.00	22/03/2011	00000008185X	013447	857555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	53.02	22/03/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	595.55	22/03/2011	000000124494	013447	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	8313.00	22/03/2011	000000580406	013447	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	286.75	22/03/2011	000000124494	013447	850942	45.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	2027.79	22/03/2011	000000124494	013447	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	1950.00	22/03/2011	000000124494	013447	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	2045.55	22/03/2011	00000008185X	013447	857552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	40.00	22/03/2011	000000250058	013447	545558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	1200.00	22/03/2011	000000250058	013447	545562	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	603.00	22/03/2011	00000014990X	013447	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	945.00	23/03/2011	000000124494	013447	850943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	19727.21	23/03/2011	000000580414	013447	852039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001264	0000001	2230.00	23/03/2011	00000008185X	013447	857557	166.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0001276	0000001	40.00	23/03/2011	00000008185X	013447	857558	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001278	0000001	100.00	23/03/2011	00000008185X	013447	857556	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001279	0000001	70.00	23/03/2011	00000008185X	013447	857559	11.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001280	0000001	800.00	23/03/2011	00000008185X	013447	857561	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001281	0000001	250.00	24/03/2011	00000008185X	013447	857562	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001282	0000001	100.00	24/03/2011	00000008185X	013447	857563	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001284	0000001	200.00	24/03/2011	00000008185X	013447	857572	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001288	0000001	100.00	25/03/2011	00000008185X	013447	857571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001296	0000001	600.00	25/03/2011	00000008185X	013447	857567	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001038	0000001	148.50	25/03/2011	00000008185X	013447	857568	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001023	0000001	465.00	25/03/2011	00000008185X	013447	857569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001192	0000001	2124.40	25/03/2011	00000008185X	013447	857560	386.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001286	0000001	770.00	25/03/2011	000000250058	013447	545498	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001287	0000001	564.00	25/03/2011	000000250058	013447	545574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	2373.61	25/03/2011	000000250058	013447	545499	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000881	0000001	69124.24	28/03/2011	000000131148	013447		14916.44	1	Conta Corrente	NULL
SEC.DE SAUDE	0001297	0000001	150.00	28/03/2011	00000008185X	013447	857564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001298	0000001	3920.00	29/03/2011	00000008185X	013447	857570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001300	0000001	1086.50	29/03/2011	00000008185X	013447	857577	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001311	0000001	1380.00	29/03/2011	00000008185X	013447	857573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	10180.75	29/03/2011	000000580414	013447	852041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	202.00	29/03/2011	000000124494	013447	850944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	7034.90	30/03/2011	000000580414	013447	852040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001320	0000001	36.28	30/03/2011	00000008185X	013447	857574	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001317	0000001	3000.00	30/03/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001319	0000001	2520.91	30/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001358	0000001	1.67	31/03/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001388	0000001	739.20	31/03/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001398	0000001	1126.40	31/03/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001321	0000001	125.50	31/03/2011	00000008185X	013447	857578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001322	0000001	100.00	31/03/2011	00000008185X	013447	857575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001323	0000001	1050.00	31/03/2011	00000008185X	013447	857576	168.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001392	0000001	192.00	31/03/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	32.00	31/03/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	16.00	31/03/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	70.40	31/03/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	38.40	31/03/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	70.40	31/03/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	131.20	31/03/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	51.20	31/03/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	12.80	31/03/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	3.20	31/03/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001424	0000001	100.00	01/04/2011	00000008185X	013447	857584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001425	0000001	150.00	01/04/2011	00000008185X	013447	857583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001426	0000001	250.00	01/04/2011	00000008185X	013447	857580	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001427	0000001	100.00	01/04/2011	00000008185X	013447	857585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001428	0000001	100.00	01/04/2011	00000008185X	013447	857582	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001433	0000001	200.00	01/04/2011	00000008185X	013447	857581	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001401	0000001	150.00	01/04/2011	000000250058	013447	545603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001402	0000001	129.83	01/04/2011	000000250058	013447	545601	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001403	0000001	151.39	01/04/2011	000000250058	013447	545604	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001404	0000001	47.06	01/04/2011	000000250058	013447	545600	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001405	0000001	870.00	01/04/2011	000000250058	013447	545598	139.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001407	0000001	250.00	01/04/2011	000000250058	013447	545610	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001423	0000001	467.00	01/04/2011	000000250058	013447	545602	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001408	0000001	121.00	01/04/2011	000000250058	013447	545609	19.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001410	0000001	615.00	01/04/2011	000000250058	013447	545608	98.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001420	0000001	1080.00	01/04/2011	000000250058	013447	545606	172.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001421	0000001	1080.00	01/04/2011	000000250058	013447	545607	172.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001406	0000001	3400.00	01/04/2011	000000250058	013447	545586	803.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001415	0000001	15570.00	01/04/2011	000000250058	013447	545585	6080.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001432	0000001	2070.00	01/04/2011	000000250058	013447	545587	374.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001409	0000001	11758.01	01/04/2011	000000250058	013447	545590	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001411	0000001	7731.31	01/04/2011	000000250058	013447	545594	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001412	0000001	2557.54	01/04/2011	000000250058	013447	545589	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001413	0000001	101.51	01/04/2011	000000250058	013447	545595	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001414	0000001	7790.44	01/04/2011	000000250058	013447	545596	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001416	0000001	100.00	01/04/2011	000000250058	013447	545592	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001417	0000001	100.74	01/04/2011	000000250058	013447	545593	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001418	0000001	7674.42	01/04/2011	000000250058	013447	545591	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001419	0000001	76.50	01/04/2011	000000250058	013447	545599	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001422	0000001	149.00	01/04/2011	000000250058	013447	545611	23.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001429	0000001	480.00	01/04/2011	000000250058	013447	545605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001268	0000001	140.00	01/04/2011	000000250058	013447	545588	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001434	0000001	12.00	04/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001450	0000001	981.60	04/04/2011	000000250058	013447	545624	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001451	0000001	720.00	04/04/2011	000000121118	013447	851202	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001452	0000001	310.00	04/04/2011	000000121118	013447	851201	49.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001435	0000001	370.00	04/04/2011	000000250058	013447	545877	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001442	0000001	70.00	04/04/2011	00000008185X	013447	857590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001443	0000001	100.00	04/04/2011	00000008185X	013447	857586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001444	0000001	65.00	04/04/2011	00000008185X	013447	857588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001445	0000001	1525.00	04/04/2011	00000008185X	013447	857589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001447	0000001	100.00	04/04/2011	00000008185X	013447	857587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	2400.00	04/04/2011	000000076406	013447	852686	263.86	1	Conta Corrente	NULL
SEC.DE SAUDE	0001453	0000001	97.00	05/04/2011	00000008185X	013447	857591	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001430	0000001	945.00	05/04/2011	000000250058	013447	545575	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001431	0000001	750.00	05/04/2011	000000250058	013447	545576	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001454	0000001	447.00	05/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001455	0000001	300.00	06/04/2011	000000250058	013447	545679	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001456	0000001	350.00	06/04/2011	000000250058	013447	545680	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001458	0000001	1000.00	06/04/2011	000000250058	013447	545677	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001460	0000001	1400.00	06/04/2011	000000250058	013447	545676	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001464	0000001	100.00	06/04/2011	000000250058	013447	545683	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001471	0000001	12397.57	06/04/2011	000000250058	013447	545623	842.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001472	0000001	118.80	06/04/2011	000000250058	013447	545638	42.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001473	0000001	10122.06	06/04/2011	000000250058	013447	545637	423.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001474	0000001	2113.47	06/04/2011	000000250058	013447	545636	99.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001475	0000001	121.00	06/04/2011	000000250058	013447	545639	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001476	0000001	118.80	06/04/2011	000000250058	013447	545640	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001484	0000001	906.40	06/04/2011	000000250058	013447	545648	40.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001485	0000001	739.20	06/04/2011	000000250058	013447	545646	28.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001486	0000001	906.40	06/04/2011	000000250058	013447	545641	80.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001493	0000001	118.80	06/04/2011	000000250058	013447	545658	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001494	0000001	121.00	06/04/2011	000000250058	013447	545657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001495	0000001	10025.26	06/04/2011	000000250058	013447	545655	446.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001496	0000001	2010.80	06/04/2011	000000250058	013447	545684	114.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001497	0000001	118.80	06/04/2011	000000250058	013447	545656	42.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001498	0000001	13500.55	06/04/2011	000000250058	013447	545667	774.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001506	0000001	946.00	06/04/2011	000000250058	013447	545659	82.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001507	0000001	1089.73	06/04/2011	000000250058	013447	545668	40.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001508	0000001	763.18	06/04/2011	000000250058	013447	545666	28.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001515	0000001	806.12	06/04/2011	000000250058	013447	545626	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001516	0000001	1461.22	06/04/2011	000000250058	013447	545627	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001525	0000001	1983.00	06/04/2011	000000250058	013447	545625	214.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001274	0000001	280.00	06/04/2011	000000250058	013447	545675	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001290	0000001	170.00	06/04/2011	000000250058	013447	545687	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001293	0000001	35.00	06/04/2011	000000250058	013447	545690	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001294	0000001	70.00	06/04/2011	000000250058	013447	545691	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001310	0000001	27.00	06/04/2011	000000250058	013447	545692	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001155	0000001	50.00	06/04/2011	000000250058	013447	545700	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001374	0000001	215.00	06/04/2011	000000250058	013447	545689	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001380	0000001	68.50	06/04/2011	000000250058	013447	545670	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001385	0000001	2096.13	06/04/2011	000000250635	013447	851140	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001318	0000001	1125.00	06/04/2011	000000250058	013447	545681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	2866.76	06/04/2011	000000250635	013447	851139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001466	0000001	2664.20	06/04/2011	000000250058	013447	545633	27.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	3300.00	06/04/2011	000000250058	013447	545632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	356.40	06/04/2011	000000250058	013447	545635	71.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	118.80	06/04/2011	000000250058	013447	545634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001470	0000001	220.00	06/04/2011	000000147052	013447	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	2626.80	06/04/2011	000000250058	013447	545651	27.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	3300.00	06/04/2011	000000250058	013447	545650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	118.80	06/04/2011	000000250058	013447	545652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001491	0000001	356.40	06/04/2011	000000250058	013447	545653	71.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	220.00	06/04/2011	000000147052	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001477	0000001	23641.17	06/04/2011	000000131148	013447	851606	779.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001478	0000001	16274.69	06/04/2011	000000250058	013447	545644	828.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001479	0000001	6936.53	06/04/2011	000000250058	013447	545643	569.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001480	0000001	5574.39	06/04/2011	000000250058	013447	545642	299.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001499	0000001	23555.62	06/04/2011	000000131148	013447	851607	831.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001500	0000001	5534.79	06/04/2011	000000250058	013447	545660	307.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001501	0000001	6822.76	06/04/2011	000000250058	013447	545661	635.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001502	0000001	15989.93	06/04/2011	000000250058	013447	545664	858.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001512	0000001	1080.00	06/04/2011	000000250058	013447	545621	172.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001514	0000001	7400.00	06/04/2011	000000250058	013447	545685	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001212	0000001	230.00	06/04/2011	000000250058	013447	545694	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001213	0000001	600.00	06/04/2011	000000250058	013447	545693	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001143	0000001	3900.00	06/04/2011	000000114626	013447	850331	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001383	0000001	21.00	06/04/2011	000000250058	013447	545673	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001386	0000001	9857.60	06/04/2011	000000250058	013447	545629	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001242	0000001	280.00	06/04/2011	000000151416	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001246	0000001	1276.00	06/04/2011	000000151416	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000363	0000001	2240.00	06/04/2011	000000250058	013447	545696	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001381	0000001	142.50	06/04/2011	000000250058	013447	545671	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001387	0000001	1472.11	06/04/2011	000000250058	013447	545628	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001292	0000001	1380.00	06/04/2011	000000250058	013447	545695	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001285	0000001	20.00	06/04/2011	000000250058	013447	545688	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001459	0000001	350.00	06/04/2011	000000250058	013447	545678	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001462	0000001	995.00	06/04/2011	000000250058	013447	545669	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001465	0000001	34.00	06/04/2011	000000250058	013447	545682	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001481	0000001	3386.53	06/04/2011	000000250058	013447	545645	42.17	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001482	0000001	475.20	06/04/2011	00000014990X	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001483	0000001	594.00	06/04/2011	000000250058	013447	545631	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001487	0000001	84.00	06/04/2011	000000121118	013447	851204	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001503	0000001	594.00	06/04/2011	000000250058	013447	545649	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001504	0000001	3728.26	06/04/2011	000000250058	013447	545665	43.83	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001505	0000001	475.20	06/04/2011	00000014990X	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001509	0000001	137.10	06/04/2011	000000250058	013447	545702	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001510	0000001	83.55	06/04/2011	000000250058	013447	545701	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001511	0000001	80.41	06/04/2011	000000250058	013447	545732	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001463	0000001	1080.00	06/04/2011	000000250058	013447	545617	172.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001513	0000001	2760.96	06/04/2011	000000250058	013447	545614	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001517	0000001	1080.00	06/04/2011	000000250058	013447	545615	172.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001519	0000001	1080.00	06/04/2011	000000250058	013447	545616	172.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001520	0000001	1080.00	06/04/2011	000000250058	013447	545618	172.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001524	0000001	820.00	06/04/2011	000000250058	013447	545613	131.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001384	0000001	6175.43	06/04/2011	000000250635	013447	851141	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000359	0000001	457.00	06/04/2011	000000250058	013447	545697	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001370	0000001	4832.72	06/04/2011	000000121118	013447	851203	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001382	0000001	37.00	06/04/2011	000000250058	013447	545672	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001399	0000001	780.00	06/04/2011	000000250058	013447	545674	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001457	0000001	3200.00	06/04/2011	000000250058	013447	545662	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001518	0000001	1080.00	06/04/2011	000000250058	013447	545622	172.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001523	0000001	1200.00	06/04/2011	000000250058	013447	545663	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000372	0000001	688.00	06/04/2011	000000250058	013447	545698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001461	0000001	40.00	06/04/2011	00000008185X	013447	857598	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001324	0000001	19653.33	06/04/2011	00000008185X	013447		3222.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0001325	0000001	25426.34	06/04/2011	00000008185X	013447		4611.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001241	0000001	640.00	06/04/2011	000000250058	013447	545630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	14967.32	06/04/2011	000000580414	013447		2866.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	7600.00	06/04/2011	000000129283	013447		956.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	46201.52	06/04/2011	000000076406	013447		7828.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	31133.55	06/04/2011	000000124494	013447		6165.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	24290.63	06/04/2011	000000076449	013447		2976.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	7630.00	06/04/2011	000000064688	013447		1272.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	22462.64	06/04/2011	000000076414	013447		4263.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	15432.19	06/04/2011	000000076406	013447		3148.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	22336.53	06/04/2011	000000580414	013447		3321.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	497.00	06/04/2011	00000014990X	013447	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	1080.00	06/04/2011	000000250058	013447	545620	172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	540.00	06/04/2011	000000250058	013447	545619	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	540.00	06/04/2011	000000127167	013447	850040	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	660.00	06/04/2011	00000014990X	013447	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	1100.00	06/04/2011	00000014990X	013447	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	111.00	06/04/2011	00000014990X	013447	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	50.00	06/04/2011	000000250058	013447	545699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	2180.00	07/04/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	1036.80	07/04/2011	00000014990X	013447	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	905.00	07/04/2011	000000127167	013447	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	1749.39	07/04/2011	00000014990X	013447	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	540.00	07/04/2011	000000124494	013447	850947	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	540.00	07/04/2011	000000124494	013447	850948	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	540.00	07/04/2011	000000124494	013447	850946	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	540.00	07/04/2011	000000124494	013447	850949	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	540.00	07/04/2011	000000124494	013447	850950	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	320.00	07/04/2011	000000124494	013447	850951	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	265.00	07/04/2011	000000124494	013447	850945	13.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000598	0000002	36.00	07/04/2011	000000250058	013447	545733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001359	0000001	593.00	07/04/2011	00000008185X	013447	857595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001529	0000001	40.00	07/04/2011	00000008185X	013447	857592	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001562	0000001	400.00	07/04/2011	00000008185X	013447	857594	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001563	0000001	390.00	07/04/2011	00000008185X	013447	857593	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001308	0000001	225.00	07/04/2011	00000008185X	013447	857596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001309	0000001	144.00	07/04/2011	00000008185X	013447	857597	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001540	0000001	105.00	07/04/2011	000000250058	013447	545708	16.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001267	0000001	52522.47	07/04/2011	000006470471	000060		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001332	0000001	1090.00	07/04/2011	000000250058	013447		359.79	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001333	0000001	3045.00	07/04/2011	000000250058	013447		523.03	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001334	0000001	3887.67	07/04/2011	000000250058	013447		646.61	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001338	0000001	4135.00	07/04/2011	000000250058	013447		852.33	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001546	0000001	420.00	07/04/2011	000000250058	013447	545712	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001272	0000001	1817.28	07/04/2011	000000250058	013447	545727	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001307	0000001	887.12	07/04/2011	000000250058	013447	545734	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001335	0000001	9006.46	07/04/2011	000000250058	013447		1064.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001336	0000001	7431.67	07/04/2011	000000250058	013447		1067.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001337	0000001	2725.00	07/04/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001400	0000001	463.00	07/04/2011	000000250058	013447	545711	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000811	0000001	4315.70	07/04/2011	000000151416	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001343	0000001	3270.00	07/04/2011	000000131148	013447		381.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001344	0000001	24746.24	07/04/2011	000000131148	013447		4942.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001345	0000001	1045.00	07/04/2011	000000131148	013447		196.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001346	0000001	30749.42	07/04/2011	000000131148	013447		4766.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001527	0000001	545.00	07/04/2011	000000250058	013447	545726	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001528	0000001	545.00	07/04/2011	000000250058	013447	545724	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001530	0000001	42566.00	07/04/2011	000000114626	013447	850332	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001538	0000001	1090.00	07/04/2011	000000250058	013447	545717	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001539	0000001	545.00	07/04/2011	000000250058	013447	545718	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001541	0000001	1090.00	07/04/2011	000000250058	013447	545725	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001542	0000001	1090.00	07/04/2011	000000250058	013447	545723	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001543	0000001	545.00	07/04/2011	000000250058	013447	545720	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001544	0000001	1090.00	07/04/2011	000000250058	013447	545719	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001545	0000001	545.00	07/04/2011	000000250058	013447	545722	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001547	0000001	85.00	07/04/2011	000000121118	013447	851205	4.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001552	0000001	1430.00	07/04/2011	000000250058	013447	545710	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001555	0000001	1090.00	07/04/2011	000000250058	013447	545721	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001557	0000001	1500.00	07/04/2011	000000250058	013447	545730	240.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001558	0000001	840.00	07/04/2011	000000250058	013447	545715	42.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001559	0000001	720.00	07/04/2011	000000250058	013447	545714	36.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001560	0000001	300.00	07/04/2011	000000250058	013447	545713	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001561	0000001	240.00	07/04/2011	000000250058	013447	545716	12.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001269	0000001	5487.71	07/04/2011	000000151416	013447	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001270	0000001	2511.04	07/04/2011	000000151416	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001275	0000001	594.00	07/04/2011	000000250058	013447	545709	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001283	0000001	1965.90	07/04/2011	000000250058	013447	545728	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001301	0000001	1579.02	07/04/2011	000000151416	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001302	0000001	2698.60	07/04/2011	000000151416	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001303	0000001	4052.23	07/04/2011	000000250058	013447	545735	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001340	0000001	426.10	07/04/2011	000000131148	013447	851613	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001340	0000002	520.88	07/04/2011	000000131148	013447	851608	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001340	0000003	426.10	07/04/2011	000000131148	013447	851609	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001340	0000004	520.78	07/04/2011	000000131148	013447	851610	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001340	0000005	260.39	07/04/2011	000000131148	013447	851611	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001340	0000006	130703.47	07/04/2011	000000131148	013447		26811.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001341	0000001	7400.00	07/04/2011	000000131148	013447		1483.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001342	0000001	242.60	07/04/2011	000000131148	013447	851612	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001342	0000002	71358.34	07/04/2011	000000131148	013447		15246.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	14786.67	07/04/2011	000000250058	013447		1683.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	545.00	07/04/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	1635.00	07/04/2011	000000250058	013447		325.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	15000.00	07/04/2011	000000250058	013447		3327.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	1000.00	07/04/2011	000000147052	013447		80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001376	0000001	795.00	07/04/2011	000000250058	013447		302.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001339	0000001	54464.06	07/04/2011	000000250058	013447		10224.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001347	0000001	24276.66	07/04/2011	000000250058	013447		3959.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001348	0000001	545.00	07/04/2011	000000250058	013447		37.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001349	0000001	833.33	07/04/2011	000000250058	013447		66.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001350	0000001	545.00	07/04/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001354	0000001	9424.74	07/04/2011	000000250058	013447		1286.77	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001355	0000001	22381.89	07/04/2011	000000250058	013447		3489.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001289	0000001	70.00	07/04/2011	000000250058	013447	545703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001548	0000001	300.00	07/04/2011	000000250058	013447	545729	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001549	0000001	90.00	07/04/2011	000000250058	013447	545707	14.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001550	0000001	425.18	07/04/2011	000000250058	013447	545737	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001551	0000001	941.47	07/04/2011	000000250058	013447	545736	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001553	0000001	195.00	07/04/2011	000000250058	013447	545705	31.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001554	0000001	210.00	07/04/2011	000000250058	013447	545706	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001556	0000001	195.00	07/04/2011	000000250058	013447	545704	31.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001564	0000001	0.10	08/04/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001565	0000001	5323.82	08/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001583	0000001	379.50	08/04/2011	000000115789	013447	850617	29.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001584	0000001	1083.06	08/04/2011	000000115789	013447	850621	83.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001585	0000001	868.00	08/04/2011	000000115789	013447	850618	66.83	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001575	0000001	240.00	08/04/2011	000000250058	013447	545750	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001582	0000001	300.00	08/04/2011	000000250058	013447	545748	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001570	0000001	2500.00	08/04/2011	000000250058	013447	545745	494.06	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001571	0000001	600.00	08/04/2011	000000250058	013447	545743	96.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001572	0000001	999.00	08/04/2011	000000250058	013447	545742	159.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001573	0000001	480.00	08/04/2011	000000250058	013447	545739	76.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001574	0000001	1800.00	08/04/2011	000000250058	013447	545747	310.57	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001576	0000001	1200.00	08/04/2011	000000250058	013447	545740	192.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001577	0000001	4000.00	08/04/2011	000000250058	013447	545738	1047.22	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001578	0000001	660.00	08/04/2011	000000250058	013447	545741	105.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001579	0000001	4524.00	08/04/2011	000000250058	013447	545744	1275.16	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001580	0000001	480.00	08/04/2011	000000250058	013447	545746	76.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001581	0000001	1800.00	08/04/2011	000000250058	013447	545749	310.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0001569	0000001	370.00	08/04/2011	00000008185X	013447	857600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001586	0000001	2230.00	08/04/2011	00000008185X	013447	857601	166.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0001312	0000001	314.00	11/04/2011	00000008185X	013447	857603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001313	0000001	298.00	11/04/2011	00000008185X	013447	857603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001315	0000001	596.00	11/04/2011	00000008185X	013447	857603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001316	0000001	688.00	11/04/2011	00000008185X	013447	857603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001588	0000001	231.84	11/04/2011	00000008185X	013447	857604	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001589	0000001	681.00	11/04/2011	00000008185X	013447	857609	52.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0001590	0000001	940.53	11/04/2011	00000008185X	013447	857605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001591	0000001	500.00	11/04/2011	00000008185X	013447	857608	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001592	0000001	450.00	11/04/2011	00000008185X	013447	857607	34.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0001372	0000001	8357.36	11/04/2011	00000008185X	013447	857606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001295	0000001	445.30	11/04/2011	00000008185X	013447	857602	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001593	0000001	728.64	11/04/2011	000000115789	013447	850624	56.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001594	0000001	3220.00	11/04/2011	000000115789	013447	850626	466.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001595	0000001	1200.00	11/04/2011	000000250058	013447	545752	92.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001597	0000001	2052.00	11/04/2011	000000158607	013447	850169	195.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001598	0000001	1835.40	11/04/2011	000000158607	013447	850170	166.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001605	0000001	3078.00	11/04/2011	000000158607	013447	850166	423.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001606	0000001	1295.75	11/04/2011	000000158607	013447	850167	99.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001607	0000001	945.00	11/04/2011	000000115789	013447	850628	72.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001609	0000001	1518.00	11/04/2011	000000158607	013447	850171	118.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001610	0000001	3529.75	11/04/2011	000000158607	013447	850172	560.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001611	0000001	1925.00	11/04/2011	000000158607	013447	850174	180.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001612	0000001	4191.00	11/04/2011	000000158607	013447	850175	782.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001613	0000001	3610.20	11/04/2011	000000158607	013447	850176	584.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001596	0000001	6000.00	11/04/2011	000000250058	013447	545751	1917.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	4870.80	11/04/2011	000000076414	013447	850271	699.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	9019.82	11/04/2011	000000580414	013447	852042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	5294.36	11/04/2011	000000124494	013447	850955	29.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	1710.72	11/04/2011	000000064688	013447	850898	86.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	8871.98	11/04/2011	000000580414	013447	852043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	5073.64	11/04/2011	000000124494	013447	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	4879.54	11/04/2011	000000076414	013447	850272	709.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	716.60	11/04/2011	000000124494	013447	850954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	2346.52	11/04/2011	000000580406	013447	852409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	3256.84	11/04/2011	000000124494	013447	850953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	2580.24	11/04/2011	000000580406	013447	852408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	200.00	12/04/2011	000000124494	013447	850958	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001617	0000001	387.00	12/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001618	0000001	30000.00	12/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001619	0000001	112.63	12/04/2011	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001616	0000001	135.47	12/04/2011	000000250058	013447	545578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001614	0000001	3474.38	12/04/2011	00000008185X	013447	857624	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001615	0000001	200.00	12/04/2011	00000008185X	013447	857599	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001623	0000001	400.00	12/04/2011	00000008185X	013447	857611	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001624	0000001	6620.00	12/04/2011	00000008185X	013447	857610	1458.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0001625	0000001	450.00	13/04/2011	00000008185X	013447	857617	34.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0001626	0000001	1570.00	13/04/2011	00000008185X	013447	857616	126.21	1	Conta Corrente	NULL
SEC.DE SAUDE	0001627	0000001	780.00	13/04/2011	00000008185X	013447	857619	60.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0001628	0000001	730.00	13/04/2011	00000008185X	013447	857615	56.21	1	Conta Corrente	NULL
SEC.DE SAUDE	0001629	0000001	1195.00	13/04/2011	00000008185X	013447	857618	92.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0001630	0000001	1685.00	13/04/2011	00000008185X	013447	857614	143.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0001651	0000001	200.00	13/04/2011	00000008185X	013447	857612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001641	0000001	684.00	13/04/2011	000000250058	013447	545761	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001642	0000001	3500.00	13/04/2011	000000250058	013447	545754	810.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001643	0000001	3500.00	13/04/2011	000000250058	013447	545755	810.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001631	0000001	966.00	13/04/2011	000000115789	013447	850629	74.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001632	0000001	323.40	13/04/2011	000000115789	013447	850632	24.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001633	0000001	633.60	13/04/2011	000000115789	013447	850630	48.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001634	0000001	2112.00	13/04/2011	000000115789	013447	850631	208.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001635	0000001	5044.50	13/04/2011	000000115789	013447	850634	1082.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001636	0000001	1881.00	13/04/2011	000000115789	013447	850636	173.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001637	0000001	396.00	13/04/2011	000000115789	013447	850633	30.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001644	0000001	600.00	13/04/2011	000000250058	013447	545753	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001650	0000001	3202.50	13/04/2011	000000158607	013447	850178	461.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	2149.67	13/04/2011	000000124494	013447	850960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	2870.00	13/04/2011	000000250058	013447	545756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	1628.00	14/04/2011	000000129283	013447	850167	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	11617.33	14/04/2011	000000076406	013447	852689	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	2833.60	14/04/2011	000000064688	013447	850897	156.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	17583.42	14/04/2011	000000076406	013447	852688	58.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	1745.33	14/04/2011	000000129283	013447	850166	26.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001666	0000001	1200.00	14/04/2011	000000250058	013447	545767	92.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001669	0000001	1300.00	14/04/2011	000000250058	013447	545771	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001675	0000001	1834.83	14/04/2011	000000250058	013447	545770	196.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001677	0000001	1134.00	14/04/2011	000000115789	013447	850637	87.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001678	0000001	3874.50	14/04/2011	000000115789	013447	850639	671.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001671	0000001	400.00	14/04/2011	000000250058	013447	545766	30.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001672	0000001	257.70	14/04/2011	000000250058	013447	545765	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001674	0000001	151.85	14/04/2011	000000250058	013447	545764	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001670	0000001	300.00	14/04/2011	000000250058	013447	545759	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001673	0000001	87.00	14/04/2011	000000250058	013447	545763	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001686	0000001	300.00	14/04/2011	000000250058	013447	545758	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001676	0000001	400.00	14/04/2011	000000250058	013447	545769	64.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001667	0000001	495.00	14/04/2011	000000250058	013447	545768	38.11	1	Conta Corrente	NULL
SEC.DE SAUDE	0001653	0000001	4184.40	14/04/2011	00000008185X	013447	857630	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001654	0000001	5741.78	14/04/2011	00000008185X	013447	857629	142.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0001655	0000001	4848.50	14/04/2011	00000008185X	013447	857633	66.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001657	0000001	5207.03	14/04/2011	00000008185X	013447	857632	113.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0001658	0000001	4184.40	14/04/2011	00000008185X	013447	857631	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001661	0000001	5048.95	14/04/2011	00000008185X	013447	857634	66.71	1	Conta Corrente	NULL
SEC.DE SAUDE	0001679	0000001	40.00	14/04/2011	00000008185X	013447	857627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001680	0000001	151.85	14/04/2011	00000008185X	013447	857635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001681	0000001	650.00	14/04/2011	00000008185X	013447	857625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001682	0000001	93.00	14/04/2011	00000008185X	013447	857628	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001689	0000001	182.22	15/04/2011	00000008185X	013447	857642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001690	0000001	740.00	15/04/2011	00000008185X	013447	857636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001693	0000001	52.00	15/04/2011	00000008185X	013447	857637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001695	0000001	200.00	15/04/2011	00000008185X	013447	857639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001713	0000001	80.00	15/04/2011	00000008185X	013447	857638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001714	0000001	200.00	15/04/2011	00000008185X	013447	857613	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001707	0000001	596.67	15/04/2011	000000250058	013447	545772	95.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001709	0000001	4500.00	15/04/2011	000000250058	013447	545774	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001710	0000001	242.96	15/04/2011	000000250058	013447	545773	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001715	0000001	34.90	15/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001708	0000001	200.00	15/04/2011	000000250058	013447	545874	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001716	0000001	303.70	16/04/2011	000000250058	013447	545871	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001717	0000001	440.00	18/04/2011	000000250058	013447	545799	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001718	0000001	100.00	18/04/2011	000000250058	013447	545817	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001719	0000001	500.00	18/04/2011	000000250058	013447	545821	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001721	0000001	100.00	18/04/2011	000000250058	013447	545816	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001724	0000001	100.00	18/04/2011	000000250058	013447	545818	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001730	0000001	200.00	18/04/2011	000000250058	013447	545781	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001738	0000001	500.00	18/04/2011	000000250058	013447	545826	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001741	0000001	300.00	18/04/2011	000000250058	013447	545827	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001742	0000001	510.00	18/04/2011	000000250058	013447	545786	81.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001743	0000001	440.00	18/04/2011	000000250058	013447	545778	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001749	0000001	300.00	18/04/2011	000000250058	013447	545819	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001750	0000001	300.00	18/04/2011	000000250058	013447	545837	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001751	0000001	300.00	18/04/2011	000000250058	013447	545823	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001752	0000001	500.00	18/04/2011	000000250058	013447	545838	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001753	0000001	180.00	18/04/2011	000000250058	013447	545829	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001754	0000001	180.00	18/04/2011	000000250058	013447	545830	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001755	0000001	180.00	18/04/2011	000000250058	013447	545828	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001756	0000001	180.00	18/04/2011	000000250058	013447	545831	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001757	0000001	3150.00	18/04/2011	000000250058	013447	545787	707.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001760	0000001	272.50	18/04/2011	000000250058	013447	545779	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001761	0000001	700.00	18/04/2011	000000250058	013447	545784	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001762	0000001	272.50	18/04/2011	000000250058	013447	545780	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001763	0000001	326.88	18/04/2011	000000250058	013447	545802	52.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001767	0000001	200.00	18/04/2011	000000250058	013447	545832	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001782	0000001	85.00	18/04/2011	000000250058	013447	545785	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001783	0000001	104.26	18/04/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001785	0000001	400.00	18/04/2011	000000250058	013447	545839	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001787	0000001	400.00	18/04/2011	000000250058	013447	545833	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001789	0000001	272.40	18/04/2011	000000250058	013447	545806	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001722	0000001	108.96	18/04/2011	000000250058	013447	545842	17.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001723	0000001	800.00	18/04/2011	000000250058	013447	545782	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001726	0000001	254.24	18/04/2011	000000250058	013447	545808	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001727	0000001	400.00	18/04/2011	000000250058	013447	545836	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001732	0000001	326.88	18/04/2011	000000250058	013447	545805	52.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001734	0000001	275.00	18/04/2011	000000250058	013447	545846	44.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001736	0000001	2000.00	18/04/2011	000000250058	013447	545825	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001745	0000001	254.24	18/04/2011	000000250058	013447	545812	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001747	0000001	254.24	18/04/2011	000000250058	013447	545841	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001759	0000001	254.24	18/04/2011	000000250058	013447	545810	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001764	0000001	1800.00	18/04/2011	000000250058	013447	545796	161.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001766	0000001	1308.96	18/04/2011	000000250058	013447	545795	100.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001780	0000001	308.72	18/04/2011	000000250058	013447	545801	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001668	0000001	228.00	18/04/2011	000000250058	013447	545843	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001194	0000001	219.94	18/04/2011	000000250058	013447	545844	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001720	0000001	880.00	18/04/2011	000000250058	013447	545783	67.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001728	0000001	290.56	18/04/2011	000000250058	013447	545840	46.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001729	0000001	290.56	18/04/2011	000000250058	013447	545803	46.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001731	0000001	2900.00	18/04/2011	000000250058	013447	545797	377.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001733	0000001	200.00	18/04/2011	000000250058	013447	545815	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001735	0000001	200.00	18/04/2011	000000250058	013447	545845	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001737	0000001	250.00	18/04/2011	000000250058	013447	545834	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001744	0000001	250.00	18/04/2011	000000250058	013447	545820	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001748	0000001	326.88	18/04/2011	000000250058	013447	545800	52.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001758	0000001	2900.00	18/04/2011	000000250058	013447	545775	377.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001779	0000001	308.72	18/04/2011	000000250058	013447	545807	49.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001786	0000001	2230.00	18/04/2011	000000250058	013447	545794	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001739	0000001	200.00	18/04/2011	000000250058	013447	545788	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001740	0000001	120.00	18/04/2011	000000250058	013447	545789	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001765	0000001	3000.00	18/04/2011	000000250058	013447	545793	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001781	0000001	75.00	18/04/2011	000000250058	013447	545790	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001774	0000001	420.00	18/04/2011	00000008185X	013447	857644	67.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0001776	0000001	150.00	18/04/2011	00000008185X	013447	857645	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001777	0000001	400.00	18/04/2011	00000008185X	013447	857646	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001778	0000001	151.85	18/04/2011	00000008185X	013447	857643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001784	0000001	540.00	18/04/2011	00000008185X	013447	857641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	3510.33	18/04/2011	000000124494	013447	850964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	600.00	18/04/2011	000000250058	013447	545835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	1200.00	18/04/2011	000000250058	013447	545813	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	224.00	19/04/2011	000000250058	013447	545856	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	280.00	19/04/2011	000000250058	013447	545850	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	49999.04	19/04/2011	000000580414	013447	852046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	22798.46	19/04/2011	000000580414	013447	852047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	6316.66	19/04/2011	000000580414	013447	852049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	7289.14	19/04/2011	000000580414	013447	852048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	400.00	19/04/2011	000000124494	013447	850961	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	400.00	19/04/2011	000000124494	013447	850962	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	400.00	19/04/2011	000000124494	013447	850963	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001793	0000001	50.00	19/04/2011	00000008185X	013447	857653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001796	0000001	400.00	19/04/2011	00000008185X	013447	857626	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001798	0000001	130.00	19/04/2011	00000008185X	013447	857640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001813	0000001	1000.00	19/04/2011	00000008185X	013447	857647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001821	0000001	440.00	19/04/2011	000000250058	013447	545847	33.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001795	0000001	200.00	19/04/2011	000000250058	013447	545866	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001806	0000001	224.00	19/04/2011	000000250058	013447	545851	11.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001820	0000001	19200.00	19/04/2011	000000250058	013447	545875	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001826	0000001	2500.00	19/04/2011	000000250058	013447	545869	286.56	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001831	0000001	85.00	19/04/2011	000000250058	013447	545791	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001801	0000001	7703.01	19/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001804	0000001	19013.16	19/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001805	0000001	210.00	19/04/2011	000000250058	013447	545864	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001808	0000001	280.00	19/04/2011	000000250058	013447	545862	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001809	0000001	238.00	19/04/2011	000000250058	013447	545852	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001822	0000001	252.00	19/04/2011	000000250058	013447	545859	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001828	0000001	126.00	19/04/2011	000000250058	013447	545857	6.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001830	0000001	238.00	19/04/2011	000000250058	013447	545860	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001832	0000001	266.00	19/04/2011	000000250058	013447	545853	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001833	0000001	238.00	19/04/2011	000000250058	013447	545855	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001834	0000001	182.00	19/04/2011	000000250058	013447	545863	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001835	0000001	266.00	19/04/2011	000000250058	013447	545848	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001836	0000001	252.00	19/04/2011	000000250058	013447	545854	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001837	0000001	415.00	19/04/2011	000000250058	013447	545865	66.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001838	0000001	196.00	19/04/2011	000000250058	013447	545861	9.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001827	0000001	800.00	19/04/2011	000000250058	013447	545868	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001829	0000001	400.00	19/04/2011	000000250058	013447	545872	64.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001799	0000001	1000.00	19/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001800	0000001	239.54	19/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001802	0000001	1020.00	19/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001803	0000001	5260.27	19/04/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001824	0000001	440.00	19/04/2011	000000250058	013447	545870	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001825	0000001	266.00	19/04/2011	000000250058	013447	545849	13.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001839	0000001	224.00	19/04/2011	000000250058	013447	545858	11.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001843	0000001	823.46	20/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000788	0000002	233.33	20/04/2011	000000250058	013447	545873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001844	0000001	100.00	20/04/2011	00000008185X	013447	857648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001845	0000001	106.00	20/04/2011	00000008185X	013447	857649	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001810	0000001	140.00	20/04/2011	00000008185X	013447	857664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001792	0000001	317.00	20/04/2011	00000008185X	013447	857652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001691	0000001	7778.54	20/04/2011	00000008185X	013447	857650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	2062.00	20/04/2011	000000250058	013447	545876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	601.25	25/04/2011	000000124494	013447	850966	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001648	0000001	393.25	26/04/2011	00000008185X	013447	857654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001587	0000001	500.00	26/04/2011	00000008185X	013447	857657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001775	0000001	465.00	26/04/2011	00000008185X	013447	857658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001853	0000001	43.13	26/04/2011	00000008185X	013447	857656	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001850	0000001	463.50	26/04/2011	000000121118	013447	851207	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001852	0000001	106.08	26/04/2011	000000121118	013447	851206	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001851	0000001	300.00	26/04/2011	000000250058	013447	545824	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001857	0000001	2184.99	26/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001702	0000001	125.50	27/04/2011	000000250058	013447	545897	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001872	0000001	75.00	27/04/2011	000000121118	013447	851211	3.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001639	0000001	931.05	27/04/2011	000000121118	013447	851209	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001640	0000001	381.80	27/04/2011	000000121118	013447	851208	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001790	0000001	1000.00	27/04/2011	000000250058	013447	545887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	3180.00	27/04/2011	000000250058	013447	545878	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001646	0000001	25.62	27/04/2011	000000135364	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001647	0000001	428.42	27/04/2011	000000135364	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001791	0000001	280.00	27/04/2011	000000250058	013447	545892	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001697	0000001	3247.57	27/04/2011	000000250058	013447	545895	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001698	0000001	96.96	27/04/2011	000000151416	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001699	0000001	13871.47	27/04/2011	000000151416	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001703	0000001	3833.25	27/04/2011	000000250058	013447	545898	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001705	0000001	14357.01	27/04/2011	000000151416	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001706	0000001	25.80	27/04/2011	000000151416	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001862	0000001	2242.50	27/04/2011	000000250058	013447	545883	414.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001865	0000001	710.00	27/04/2011	000000131148	013447	851625	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001866	0000001	710.00	27/04/2011	000000131148	013447	851626	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001867	0000001	710.00	27/04/2011	000000131148	013447	851618	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001868	0000001	710.00	27/04/2011	000000131148	013447	851621	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001869	0000001	710.00	27/04/2011	000000131148	013447	851628	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001870	0000001	710.00	27/04/2011	000000131148	013447	851624	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001873	0000001	710.00	27/04/2011	000000131148	013447	851620	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001874	0000001	710.00	27/04/2011	000000131148	013447	851617	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001875	0000001	710.00	27/04/2011	000000131148	013447	851627	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001876	0000001	710.00	27/04/2011	000000131148	013447	851616	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001877	0000001	710.00	27/04/2011	000000131148	013447	851622	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001881	0000001	4092.00	27/04/2011	000000250058	013447	545885	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001882	0000001	10380.00	27/04/2011	000000250058	013447	545881	3822.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001883	0000001	5100.00	27/04/2011	000000250058	013447	545882	1525.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001884	0000001	800.00	27/04/2011	000000250058	013447	545879	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001885	0000001	800.00	27/04/2011	000000250058	013447	545880	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001886	0000001	710.00	27/04/2011	000000131148	013447	851623	113.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001449	0000001	205.00	27/04/2011	000000250058	013447	545889	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001849	0000001	880.50	27/04/2011	000000250058	013447	545896	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001819	0000001	140.00	27/04/2011	000000250058	013447	545890	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001861	0000001	637.00	27/04/2011	000000250058	013447	545888	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001863	0000001	62.48	27/04/2011	000000121118	013447	851212	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001871	0000001	64.44	27/04/2011	000000121118	013447	851210	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001879	0000001	768.00	27/04/2011	000000250058	013447	545884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001696	0000001	118.20	27/04/2011	000000250058	013447	545894	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001700	0000001	813.96	27/04/2011	000000250058	013447	545893	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001662	0000001	3130.40	27/04/2011	000000250058	013447	545899	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001663	0000001	655.10	27/04/2011	000000250058	013447	545900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001859	0000001	15000.00	27/04/2011	00000008185X	013447	857661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001864	0000001	200.00	27/04/2011	00000008185X	013447	857660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001711	0000001	160.35	27/04/2011	00000008185X	013447	857663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001366	0000001	2688.27	27/04/2011	00000008185X	013447	857655	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001367	0000001	2447.25	27/04/2011	00000008185X	013447	857659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001692	0000001	25.80	27/04/2011	00000008185X	013447	857662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	11197.97	27/04/2011	000000580406	013447	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	280.00	27/04/2011	000000124494	013447	850974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	1134.00	27/04/2011	000000124494	013447	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	123.80	27/04/2011	000000124494	013447	850973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	172.20	27/04/2011	000000124494	013447	850972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	2493.20	27/04/2011	000000126225	013447	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	2895.00	27/04/2011	000000126225	013447	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	3493.00	27/04/2011	000000126225	013447	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	1918.00	27/04/2011	000000124494	013447	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	300.00	27/04/2011	000000124494	013447	850970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	1950.00	27/04/2011	000000124494	013447	850967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	2231.37	27/04/2011	000000124494	013447	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	2112.00	27/04/2011	000000250058	013447	545891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	405.00	27/04/2011	00000014990X	013447	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	851.20	27/04/2011	00000014990X	013447	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	786.35	27/04/2011	000000127167	013447	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	545.00	28/04/2011	000000124494	013447	850976	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	545.00	28/04/2011	000000124494	013447	850978	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	545.00	28/04/2011	000000124494	013447	850979	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	545.00	28/04/2011	000000124494	013447	850980	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	320.00	28/04/2011	000000124494	013447	851002	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	265.00	28/04/2011	000000124494	013447	851001	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	1230.00	28/04/2011	000000076414	013447	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	545.00	28/04/2011	000000124494	013447	850977	27.25	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001905	0000001	2760.96	28/04/2011	000000250058	013447	545903	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001900	0000001	710.00	28/04/2011	000000131148	013447	851629	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001902	0000001	710.00	28/04/2011	000000131148	013447	851630	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001903	0000001	440.00	28/04/2011	000000250058	013447	545905	70.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001901	0000001	1044.41	28/04/2011	000000250058	013447	545901	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001912	0000001	3000.00	29/04/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001920	0000001	2929.47	29/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001921	0000001	1.67	29/04/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001922	0000001	0.34	29/04/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001923	0000001	758.40	29/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001925	0000001	18090.72	29/04/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001935	0000001	1331.20	29/04/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001924	0000001	188.80	29/04/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	35.20	29/04/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	76.80	29/04/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	131.20	29/04/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	51.20	29/04/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	38.40	29/04/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	16.00	29/04/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	67.20	29/04/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	12.80	29/04/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	3.20	29/04/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	68.18	29/04/2011	000000147052	013447	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	23.81	29/04/2011	000000147052	013447	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	7289.14	02/05/2011	000000580414	013447	852050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	6316.66	02/05/2011	000000580414	013447	852051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	40601.14	02/05/2011	000000580414	013447	852053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	22613.12	02/05/2011	000000580414	013447	852055	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001993	0000001	95.00	02/05/2011	000000250058	013447	545906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001994	0000001	150.00	02/05/2011	000000250058	013447	545907	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001990	0000001	1215.00	02/05/2011	000000250058	013447	545910	194.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001991	0000001	1215.00	02/05/2011	000000250058	013447	545909	194.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001972	0000001	120.00	02/05/2011	000000121118	013447	851213	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001971	0000001	30.00	02/05/2011	000000121118	013447	851219	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001973	0000001	30.00	02/05/2011	000000121118	013447	851220	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001975	0000001	590.00	02/05/2011	000000121118	013447	851216	94.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001977	0000001	30.00	02/05/2011	000000121118	013447	851215	1.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001992	0000001	357.00	02/05/2011	000000121118	013447	851222	57.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001996	0000001	393.90	02/05/2011	000000250058	013447	545579	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001974	0000001	20.00	02/05/2011	000000121118	013447	851214	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001976	0000001	850.36	02/05/2011	000000121118	013447	851221	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001978	0000001	468.50	02/05/2011	000000121118	013447	851218	74.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001979	0000001	102.00	02/05/2011	000000121118	013447	851217	16.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001995	0000001	264.00	02/05/2011	000000250058	013447	545908	13.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001997	0000001	1650.00	02/05/2011	000000250058	013447	545582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002000	0000001	370.00	03/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002001	0000001	569.00	03/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002011	0000001	740.00	03/05/2011	000000250058	013447	545947	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001999	0000001	342.15	03/05/2011	000000250058	013447	545583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002005	0000001	432.27	03/05/2011	00000008185X	013447	857669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002006	0000001	200.00	03/05/2011	00000008185X	013447	857671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002007	0000001	318.00	03/05/2011	00000008185X	013447	857672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002008	0000001	160.00	03/05/2011	00000008185X	013447	857673	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002009	0000001	150.00	03/05/2011	00000008185X	013447	857674	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	1786.32	03/05/2011	000000076406	013447	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	2800.00	03/05/2011	000000076406	013447	852692	343.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	402.05	03/05/2011	00000014990X	013447	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	9658.20	05/05/2011	000000580414	013447	852052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	490.66	05/05/2011	000000124494	013447	851003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	331.10	05/05/2011	000000124494	013447	851004	52.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	14874.00	05/05/2011	000000580414	013447		2849.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	22627.43	05/05/2011	000000580414	013447		3354.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	22345.00	05/05/2011	000000076414	013447		3972.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	45033.00	05/05/2011	000000076406	013447		7253.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	25947.34	05/05/2011	000000076449	013447		3339.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	7941.00	05/05/2011	000000064688	013447		1181.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	24967.00	05/05/2011	000000124494	013447		4782.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	8360.00	05/05/2011	000000129283	013447		1708.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0002018	0000001	200.00	05/05/2011	00000008185X	013447	857677	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002019	0000001	936.78	05/05/2011	00000008185X	013447	857678	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002023	0000001	1250.00	05/05/2011	00000008185X	013447	857676	200.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002024	0000001	151.85	05/05/2011	00000008185X	013447	857675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001941	0000001	18220.00	05/05/2011	00000008185X	013447		2844.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0001919	0000001	31471.48	05/05/2011	00000008185X	013447		5331.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002028	0000001	84.00	05/05/2011	000000250058	013447	545923	13.44	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002029	0000001	300.00	05/05/2011	000000250058	013447	545931	23.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002031	0000001	350.00	05/05/2011	000000250058	013447	545928	26.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002033	0000001	144.00	05/05/2011	000000250058	013447	545925	23.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002012	0000001	180.00	05/05/2011	000000250058	013447	545915	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002015	0000001	1402.00	05/05/2011	000000250058	013447	545918	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002016	0000001	455.55	05/05/2011	000000250058	013447	545920	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002017	0000001	25536.81	05/05/2011	000000250058	013447	545919	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002022	0000001	193.30	05/05/2011	000000250058	013447	545933	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002026	0000001	42.00	05/05/2011	000000250058	013447	545924	6.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002027	0000001	438.00	05/05/2011	000000250058	013447	545922	70.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002025	0000001	258.00	05/05/2011	000000250058	013447	545921	41.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002030	0000001	850.00	05/05/2011	000000250058	013447	545930	65.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002032	0000001	330.00	05/05/2011	000000250058	013447	545926	52.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002034	0000001	497.30	05/05/2011	000000250058	013447	545916	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002035	0000001	366.00	05/05/2011	000000250058	013447	545917	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002036	0000001	355.81	06/05/2011	000000250058	013447	545956	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002038	0000001	363.60	06/05/2011	000000250058	013447	545958	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002039	0000001	355.81	06/05/2011	000000250058	013447	545957	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002040	0000001	363.60	06/05/2011	000000250058	013447	545959	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002049	0000001	1461.60	06/05/2011	000000250058	013447	545938	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001980	0000001	4092.00	06/05/2011	000000250058	013447	545940	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001854	0000001	484.45	06/05/2011	000000135364	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001963	0000001	8200.00	06/05/2011	000000131148	013447		1452.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001936	0000001	1045.00	06/05/2011	000000131148	013447		196.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001438	0000001	540.00	06/05/2011	000000151416	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001439	0000001	1080.00	06/05/2011	000000250058	013447	545941	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001440	0000001	1080.00	06/05/2011	000000151416	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001567	0000001	325.00	06/05/2011	000000250058	013447	545946	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001568	0000001	1460.00	06/05/2011	000000250058	013447	545945	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002037	0000001	465.49	06/05/2011	000000250058	013447	545955	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001956	0000001	795.00	06/05/2011	000000250058	013447		302.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001957	0000001	8330.00	06/05/2011	000000250058	013447		975.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001958	0000001	23150.00	06/05/2011	000000250058	013447		3518.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001888	0000001	190.00	06/05/2011	000000121118	013447	851298	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001889	0000001	140.00	06/05/2011	000000121118	013447	851297	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001890	0000001	98.00	06/05/2011	000000121118	013447	851299	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001858	0000001	130.00	06/05/2011	000000250058	013447	545943	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001441	0000001	500.00	06/05/2011	000000250058	013447	545973	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001907	0000001	1400.00	06/05/2011	000000250058	013447	545974	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001908	0000001	300.00	06/05/2011	000000250058	013447	545977	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001909	0000001	350.00	06/05/2011	000000250058	013447	545978	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001910	0000001	1000.00	06/05/2011	000000250058	013447	545975	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001961	0000001	545.00	06/05/2011	000000250058	013447		43.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001962	0000001	545.00	06/05/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001970	0000001	320.00	06/05/2011	000000250058	013447	545962	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002062	0000001	779.00	06/05/2011	000000250058	013447	545932	38.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002071	0000001	30584.06	06/05/2011	000000250058	013447	545934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002072	0000001	25732.64	06/05/2011	000000250058	013447	545935	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001621	0000001	588.00	06/05/2011	000000121118	013447	851300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001951	0000001	14605.00	06/05/2011	000000250058	013447		1872.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001952	0000001	15000.00	06/05/2011	000000250058	013447		3327.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	1000.00	06/05/2011	000000147052	013447		80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	545.00	06/05/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002050	0000001	240.00	06/05/2011	000000250058	013447	545952	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002052	0000001	240.00	06/05/2011	000000250058	013447	545949	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002053	0000001	240.00	06/05/2011	000000250058	013447	545948	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001915	0000001	4135.00	06/05/2011	000000250058	013447		852.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001916	0000001	3045.00	06/05/2011	000000250058	013447		523.03	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001917	0000001	1271.66	06/05/2011	000000250058	013447		366.41	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002061	0000001	240.00	06/05/2011	000000250058	013447	545951	12.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002041	0000001	280.00	06/05/2011	000000250058	013447	545953	44.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002042	0000001	355.81	06/05/2011	000000250058	013447	545954	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002048	0000001	1057.50	06/05/2011	000000250058	013447	545939	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002051	0000001	422.00	06/05/2011	000000250058	013447	545937	21.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001855	0000001	330.00	06/05/2011	000000250058	013447	545944	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001437	0000001	360.00	06/05/2011	000000250058	013447	545942	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001911	0000001	350.00	06/05/2011	000000250058	013447	545976	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001938	0000001	8650.60	06/05/2011	000000250058	013447		1100.58	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001939	0000001	2725.00	06/05/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001940	0000001	6468.33	06/05/2011	000000250058	013447		1720.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001620	0000001	900.00	06/05/2011	000000250058	013447	545936	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002065	0000001	100.00	06/05/2011	00000008185X	013447	857680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002067	0000001	66.00	06/05/2011	00000008185X	013447	857682	10.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0002068	0000001	580.00	06/05/2011	00000008185X	013447	857688	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002069	0000001	757.90	06/05/2011	00000008185X	013447	857714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002043	0000001	40.00	06/05/2011	00000008185X	013447	857681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002044	0000001	360.00	06/05/2011	00000008185X	013447	857685	57.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002045	0000001	340.00	06/05/2011	00000008185X	013447	857686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001981	0000001	30.00	06/05/2011	00000008185X	013447	857683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	595.00	06/05/2011	000000124494	013447	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	2180.00	06/05/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	400.00	09/05/2011	000000124494	013447	851008	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	400.00	09/05/2011	000000124494	013447	851009	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	400.00	09/05/2011	000000124494	013447	851010	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	360.00	09/05/2011	000000124494	013447	851007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002077	0000001	337.80	09/05/2011	00000008185X	013447	857690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002078	0000001	345.79	09/05/2011	00000008185X	013447	857691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002080	0000001	65.00	09/05/2011	00000008185X	013447	857687	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002081	0000001	6892.00	09/05/2011	00000008185X	013447	857711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002082	0000001	29775.00	09/05/2011	00000008185X	013447	857713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002088	0000001	180.00	09/05/2011	00000008185X	013447	857689	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002057	0000001	2170.13	09/05/2011	000000250058	013447	545969	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002055	0000001	5146.13	09/05/2011	000000250058	013447	545966	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002079	0000001	2900.00	09/05/2011	000000250058	013447	545963	377.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002058	0000001	7925.51	09/05/2011	000000250058	013447	545967	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002054	0000001	59.80	09/05/2011	000000250058	013447	545965	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002056	0000001	2209.74	09/05/2011	000000250058	013447	545964	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002060	0000001	11538.28	09/05/2011	000000250058	013447	545968	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002086	0000001	640.00	10/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002089	0000001	7396.69	10/05/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002092	0000001	2645.00	10/05/2011	00000008185X	013447	857697	308.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0002093	0000001	1080.00	10/05/2011	00000008185X	013447	857698	83.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0002094	0000001	950.00	10/05/2011	00000008185X	013447	857699	73.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002095	0000001	1410.00	10/05/2011	00000008185X	013447	857700	108.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0002096	0000001	1585.00	10/05/2011	00000008185X	013447	857701	125.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002097	0000001	1240.00	10/05/2011	00000008185X	013447	857696	95.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0002098	0000001	700.00	10/05/2011	00000008185X	013447	857693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002099	0000001	100.00	10/05/2011	00000008185X	013447	857702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001840	0000001	92500.00	10/05/2011	000000124494	013447	851011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002046	0000001	3474.61	10/05/2011	00000008185X	013447	857694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002046	0000002	0.03	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002047	0000001	10479.16	10/05/2011	00000008185X	013447	857695	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001859	0000002	20810.96	11/05/2011	00000008185X	013447	857710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002139	0000001	300.00	11/05/2011	00000008185X	013447	857703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002140	0000001	35.00	11/05/2011	00000008185X	013447	857704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002141	0000001	140.00	11/05/2011	00000008185X	013447	857705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002142	0000001	54.60	11/05/2011	00000008185X	013447	857706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002143	0000001	150.00	11/05/2011	00000008185X	013447	857707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002144	0000001	681.00	11/05/2011	00000008185X	013447	857709	52.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002201	0000001	2230.00	11/05/2011	00000008185X	013447	857708	166.32	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002113	0000001	540.00	11/05/2011	000000250058	013447	546028	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002129	0000001	540.00	11/05/2011	000000250058	013447	546031	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002145	0000001	540.00	11/05/2011	000000250058	013447	546035	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002155	0000001	480.00	11/05/2011	000000250635	013447	851147	76.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002156	0000001	480.00	11/05/2011	000000250635	013447	851149	76.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002159	0000001	540.00	11/05/2011	000000250058	013447	546029	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002160	0000001	540.00	11/05/2011	000000250058	013447	546030	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002120	0000001	540.00	11/05/2011	000000250058	013447	546032	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002122	0000001	540.00	11/05/2011	000000250058	013447	546036	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002138	0000001	2900.00	11/05/2011	000000250058	013447	546003	377.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002153	0000001	326.88	11/05/2011	000000250058	013447	546049	52.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002163	0000001	326.88	11/05/2011	000000250058	013447	546045	52.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002168	0000001	326.88	11/05/2011	000000250058	013447	546046	52.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002170	0000001	345.04	11/05/2011	000000250058	013447	546042	55.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002192	0000001	2230.00	11/05/2011	000000250058	013447	546005	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002196	0000001	440.00	11/05/2011	000000250058	013447	546068	33.88	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002073	0000001	1253.60	11/05/2011	000000250058	013447	545981	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002074	0000001	425.50	11/05/2011	000000250058	013447	545982	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002075	0000001	122.00	11/05/2011	000000250058	013447	545979	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002105	0000001	550.00	11/05/2011	000000250058	013447	546080	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002106	0000001	85.00	11/05/2011	000000250058	013447	546087	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002111	0000001	200.00	11/05/2011	000000250058	013447	546084	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002112	0000001	70.00	11/05/2011	000000250058	013447	545972	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002131	0000001	3000.00	11/05/2011	000000250058	013447	546004	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002165	0000001	1200.00	11/05/2011	000000250058	013447	546067	92.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002166	0000001	200.00	11/05/2011	000000250058	013447	546009	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002171	0000001	120.00	11/05/2011	000000250058	013447	546082	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002172	0000001	75.00	11/05/2011	000000250058	013447	546062	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002173	0000001	190.00	11/05/2011	000000250058	013447	546063	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002174	0000001	75.00	11/05/2011	000000250058	013447	546086	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002202	0000001	260.00	11/05/2011	000000250058	013447	546064	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002208	0000001	3613.87	11/05/2011	000000250058	013447	545998	57.18	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002209	0000001	599.50	11/05/2011	000000250058	013447	545999	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002210	0000001	479.60	11/05/2011	00000014990X	013447	850134	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002228	0000001	50.00	11/05/2011	000000250058	013447	545971	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002102	0000001	500.00	11/05/2011	000000250058	013447	546008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002103	0000001	400.00	11/05/2011	000000250058	013447	546020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002104	0000001	400.00	11/05/2011	000000250058	013447	546026	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002107	0000001	3500.00	11/05/2011	000000250058	013447	545983	810.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002108	0000001	3500.00	11/05/2011	000000250058	013447	545984	810.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002110	0000001	300.00	11/05/2011	000000250058	013447	546010	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002114	0000001	500.00	11/05/2011	000000250058	013447	546025	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002117	0000001	272.40	11/05/2011	000000250058	013447	546048	43.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002118	0000001	300.00	11/05/2011	000000250058	013447	546014	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002121	0000001	440.00	11/05/2011	000000250058	013447	546069	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002123	0000001	250.00	11/05/2011	000000250058	013447	546021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002124	0000001	326.88	11/05/2011	000000250058	013447	546043	52.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002125	0000001	100.00	11/05/2011	000000250058	013447	546092	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002126	0000001	3150.00	11/05/2011	000000250058	013447	546074	707.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002128	0000001	100.00	11/05/2011	000000250058	013447	546093	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002132	0000001	300.00	11/05/2011	000000250058	013447	546006	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002134	0000001	200.00	11/05/2011	000000250058	013447	546089	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002135	0000001	272.50	11/05/2011	000000250058	013447	546072	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002136	0000001	272.50	11/05/2011	000000250058	013447	546073	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002137	0000001	700.00	11/05/2011	000000250058	013447	546079	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002148	0000001	250.00	11/05/2011	000000250058	013447	546007	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002152	0000001	200.00	11/05/2011	000000250058	013447	546090	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002154	0000001	72.64	11/05/2011	000000250058	013447	546081	3.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002161	0000001	300.00	11/05/2011	000000250058	013447	546024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002162	0000001	345.04	11/05/2011	000000250058	013447	546044	55.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002164	0000001	300.00	11/05/2011	000000250058	013447	546076	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002169	0000001	200.00	11/05/2011	000000250058	013447	546077	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002176	0000001	137.05	11/05/2011	000000250058	013447	546060	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002177	0000001	292.23	11/05/2011	000000250058	013447	546059	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002179	0000001	100.00	11/05/2011	000000250058	013447	546091	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002181	0000001	180.00	11/05/2011	000000250058	013447	546015	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002182	0000001	180.00	11/05/2011	000000250058	013447	546016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002183	0000001	180.00	11/05/2011	000000250058	013447	546017	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002184	0000001	180.00	11/05/2011	000000250058	013447	546018	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002185	0000001	200.00	11/05/2011	000000250058	013447	546019	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002186	0000001	500.00	11/05/2011	000000250058	013447	546094	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002188	0000001	655.32	11/05/2011	000000250058	013447	546058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002194	0000001	2000.00	11/05/2011	000000250058	013447	546065	357.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002197	0000001	440.00	11/05/2011	000000250058	013447	546070	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002212	0000001	909.70	11/05/2011	000000250058	013447	545986	61.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002213	0000001	909.70	11/05/2011	000000250058	013447	545996	121.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002214	0000001	855.29	11/05/2011	000000250058	013447	545985	21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002215	0000001	12300.87	11/05/2011	000000250058	013447	545987	866.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002216	0000001	2073.45	11/05/2011	000000250058	013447	545991	151.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002217	0000001	10257.71	11/05/2011	000000250058	013447	545992	570.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002218	0000001	119.90	11/05/2011	000000250058	013447	545993	64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002219	0000001	183.33	11/05/2011	000000250058	013447	545994	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002220	0000001	118.40	11/05/2011	000000250058	013447	545995	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002221	0000001	4500.00	11/05/2011	000000250058	013447	546061	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002227	0000001	30000.00	11/05/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	2637.07	11/05/2011	000000250058	013447	545988	34.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	220.00	11/05/2011	000000147052	013447	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	3300.00	11/05/2011	000000250058	013447	546000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	359.70	11/05/2011	000000250058	013447	545990	107.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	119.90	11/05/2011	000000250058	013447	545989	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002076	0000001	1965.10	11/05/2011	000000250058	013447	545980	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002109	0000001	1485.00	11/05/2011	000000121118	013447	851264	237.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002115	0000001	290.56	11/05/2011	000000250058	013447	546055	46.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002116	0000001	127.12	11/05/2011	000000250058	013447	546056	20.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002119	0000001	272.40	11/05/2011	000000121118	013447	851265	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002127	0000001	540.00	11/05/2011	000000250058	013447	546039	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002130	0000001	1500.00	11/05/2011	000000250058	013447	546075	240.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002133	0000001	1800.00	11/05/2011	000000250058	013447	546066	161.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002146	0000001	400.00	11/05/2011	000000250058	013447	546088	64.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002147	0000001	540.00	11/05/2011	000000250058	013447	546034	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002149	0000001	108.96	11/05/2011	000000250058	013447	546053	17.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002151	0000001	272.40	11/05/2011	000000250058	013447	546051	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002157	0000001	127.12	11/05/2011	000000250058	013447	546057	20.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002158	0000001	540.00	11/05/2011	000000250058	013447	546041	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002167	0000001	254.24	11/05/2011	000000250058	013447	546054	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002175	0000001	800.00	11/05/2011	000000250058	013447	546078	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002187	0000001	2000.00	11/05/2011	000000250058	013447	546012	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002190	0000001	400.00	11/05/2011	000000250058	013447	546023	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002191	0000001	440.00	11/05/2011	000000250058	013447	546071	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002193	0000001	326.88	11/05/2011	000000250058	013447	546047	52.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002195	0000001	540.00	11/05/2011	000000250058	013447	546040	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002198	0000001	254.24	11/05/2011	000000250058	013447	546050	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002199	0000001	540.00	11/05/2011	000000250058	013447	546037	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002204	0000001	5674.13	11/05/2011	000000250058	013447	545997	342.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002205	0000001	31013.52	11/05/2011	000000131148	013447	851639	1182.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002206	0000001	6885.17	11/05/2011	000000250058	013447	546002	876.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002207	0000001	16544.60	11/05/2011	000000250058	013447	546001	1281.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	4293.00	11/05/2011	000000580406	013447	852411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	2012.56	11/05/2011	00000008185X	013447	857715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	510.00	11/05/2011	000000250058	013447	546083	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	540.00	11/05/2011	000000250058	013447	546027	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	540.00	11/05/2011	000000250058	013447	546033	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	600.00	11/05/2011	000000250058	013447	546022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	25000.00	11/05/2011	000000250058	013447	546095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	2640.26	12/05/2011	000000076406	013447	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000002	14782.40	12/05/2011	000000076406	013447		3603.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001964	0000001	767.40	12/05/2011	000000131148	013447	851637	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001964	0000002	158664.24	12/05/2011	000000131148	013447		29508.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001965	0000001	501.40	12/05/2011	000000131148	013447	851642	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001965	0000002	501.40	12/05/2011	000000131148	013447	851645	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001965	0000003	5147.20	12/05/2011	000000131148	013447		486.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000001	501.40	12/05/2011	000000131148	013447	851640	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000002	381.44	12/05/2011	000000131148	013447	851641	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000003	501.40	12/05/2011	000000131148	013447	851643	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000004	501.40	12/05/2011	000000131148	013447	851644	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000001	22800.68	12/05/2011	000000131148	013447		5199.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000002	382.55	12/05/2011	000000131148	013447	851646	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000003	501.40	12/05/2011	000000131148	013447	851654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000001	1096.36	12/05/2011	000000250058	013447		464.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001960	0000001	501.40	12/05/2011	000000250058	013447	546097	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001959	0000001	55495.86	12/05/2011	000000250058	013447		10261.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001960	0000003	24444.94	12/05/2011	000000250058	013447		4019.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002237	0000001	334.07	12/05/2011	000000121118	013447	851263	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002270	0000001	300.00	12/05/2011	000000250058	013447	546011	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002246	0000001	100.00	12/05/2011	000000121118	013447	851226	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002247	0000001	100.00	12/05/2011	000000121118	013447	851249	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002248	0000001	100.00	12/05/2011	000000121118	013447	851255	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002249	0000001	100.00	12/05/2011	000000121118	013447	851238	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002250	0000001	250.00	12/05/2011	000000250082	013447	852617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002251	0000001	100.00	12/05/2011	000000121118	013447	851246	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002252	0000001	150.00	12/05/2011	000000121118	013447	851260	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002253	0000001	100.00	12/05/2011	000000250082	013447	852619	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002254	0000001	100.00	12/05/2011	000000121118	013447	851259	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002255	0000001	100.00	12/05/2011	000000121118	013447	851256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002256	0000001	100.00	12/05/2011	000000121118	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002257	0000001	100.00	12/05/2011	000000121118	013447	851224	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002258	0000001	100.00	12/05/2011	000000121118	013447	851245	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002259	0000001	100.00	12/05/2011	000000121118	013447	851223	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002260	0000001	100.00	12/05/2011	000000121118	013447	851228	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002261	0000001	100.00	12/05/2011	000000250082	013447	852618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002262	0000001	50.00	12/05/2011	000000121118	013447	851253	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002263	0000001	100.00	12/05/2011	000000250082	013447	852611	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002264	0000001	50.00	12/05/2011	000000121118	013447	851262	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002265	0000001	100.00	12/05/2011	000000121118	013447	851257	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002266	0000001	100.00	12/05/2011	000000250082	013447	852615	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002267	0000001	100.00	12/05/2011	000000250082	013447	852621	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002271	0000001	100.00	12/05/2011	000000250082	013447	852613	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002272	0000001	100.00	12/05/2011	000000121118	013447	851236	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002273	0000001	100.00	12/05/2011	000000250082	013447	852620	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002274	0000001	100.00	12/05/2011	000000121118	013447	851233	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002275	0000001	100.00	12/05/2011	000000121118	013447	851254	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002276	0000001	100.00	12/05/2011	000000121118	013447	851230	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002277	0000001	100.00	12/05/2011	000000121118	013447	851250	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002278	0000001	100.00	12/05/2011	000000121118	013447	851227	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002279	0000001	100.00	12/05/2011	000000250082	013447	852612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002280	0000001	70.00	12/05/2011	000000250058	013447	546099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002281	0000001	100.00	12/05/2011	000000250082	013447	852622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002282	0000001	100.00	12/05/2011	000000121118	013447	851247	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002283	0000001	100.00	12/05/2011	000000121118	013447	851229	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002284	0000001	50.00	12/05/2011	000000121118	013447	851235	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002285	0000001	150.00	12/05/2011	000000121118	013447	851251	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002286	0000001	100.00	12/05/2011	000000121118	013447	851239	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002287	0000001	100.00	12/05/2011	000000121118	013447	851248	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002288	0000001	100.00	12/05/2011	000000121118	013447	851241	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002289	0000001	100.00	12/05/2011	000000250082	013447	852623	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002290	0000001	100.00	12/05/2011	000000121118	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002291	0000001	50.00	12/05/2011	000000121118	013447	851243	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002292	0000001	100.00	12/05/2011	000000121118	013447	851261	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002293	0000001	100.00	12/05/2011	000000121118	013447	851225	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002294	0000001	100.00	12/05/2011	000000121118	013447	851242	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002295	0000001	50.00	12/05/2011	000000121118	013447	851240	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002296	0000001	50.00	12/05/2011	000000121118	013447	851252	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002230	0000001	59616.79	12/05/2011	000000250058	013447	546096	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001918	0000001	2957.19	12/05/2011	000000250058	013447		613.44	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001918	0000002	530.81	12/05/2011	000000250058	013447	546098	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001914	0000001	501.40	12/05/2011	000000250058	013447	546100	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001914	0000002	2788.60	12/05/2011	000000250058	013447		363.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0002239	0000001	520.00	12/05/2011	00000008185X	013447	857716	83.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002240	0000001	355.00	12/05/2011	00000008185X	013447	857717	56.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002241	0000001	590.00	12/05/2011	00000008185X	013447	857718	94.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002242	0000001	580.00	12/05/2011	00000008185X	013447	857719	92.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002243	0000001	430.00	12/05/2011	00000008185X	013447	857720	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002244	0000001	430.00	12/05/2011	00000008185X	013447	857722	68.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000001	1856.00	12/05/2011	00000008185X	013447	857723	308.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0002268	0000001	440.00	12/05/2011	00000008185X	013447	857721	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002299	0000001	34.90	13/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000017	3777.67	13/05/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000006	58.82	13/05/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002300	0000001	447.00	13/05/2011	000000250058	013447	546102	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002313	0000001	1677.06	16/05/2011	000000121118	013447	851270	199.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002315	0000001	50.00	16/05/2011	000000121118	013447	851269	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002316	0000001	500.00	16/05/2011	000000250635	013447	851153	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002318	0000001	440.00	16/05/2011	000000250058	013447	546115	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001959	0000002	578.16	16/05/2011	000000250058	013447	546114	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002100	0000001	235.00	16/05/2011	000000250635	013447	851142	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002317	0000001	480.00	16/05/2011	000000250635	013447	851150	76.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002319	0000001	850.00	16/05/2011	000000250635	013447	851144	136.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002320	0000001	264.00	16/05/2011	000000250635	013447	851146	42.24	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002321	0000001	480.00	16/05/2011	000000250635	013447	851148	76.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002322	0000001	1200.00	16/05/2011	000000250635	013447	851143	192.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002323	0000001	1200.00	16/05/2011	000000250635	013447	851145	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	2600.00	16/05/2011	000000124494	013447	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	540.00	17/05/2011	000000127167	013447	850044	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002336	0000001	238.00	17/05/2011	000000121118	013447	851276	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002339	0000001	238.00	17/05/2011	000000121118	013447	851281	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002340	0000001	210.00	17/05/2011	000000121118	013447	851277	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002341	0000001	224.00	17/05/2011	000000121118	013447	851284	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002342	0000001	280.00	17/05/2011	000000121118	013447	851285	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002343	0000001	224.00	17/05/2011	000000121118	013447	851280	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002344	0000001	252.00	17/05/2011	000000121118	013447	851275	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002345	0000001	280.00	17/05/2011	000000121118	013447	851289	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002346	0000001	252.00	17/05/2011	000000121118	013447	851279	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002348	0000001	280.00	17/05/2011	000000121118	013447	851286	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002350	0000001	280.00	17/05/2011	000000121118	013447	851288	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002354	0000001	98.00	17/05/2011	000000121118	013447	851287	4.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002355	0000001	252.00	17/05/2011	000000121118	013447	851282	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002356	0000001	266.00	17/05/2011	000000121118	013447	851283	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002357	0000001	126.00	17/05/2011	000000121118	013447	851278	6.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002359	0000001	165.00	17/05/2011	000000121118	013447	851290	26.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002363	0000001	280.00	17/05/2011	000000121118	013447	851273	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002364	0000001	252.00	17/05/2011	000000121118	013447	851272	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002376	0000001	8251.81	17/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002377	0000001	18608.56	17/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002334	0000001	66.00	17/05/2011	000000250082	013447	852624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002351	0000001	27.41	17/05/2011	000000250058	013447	546118	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002352	0000001	173.98	17/05/2011	000000250058	013447	546117	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002353	0000001	142.76	17/05/2011	000000121118	013447	851292	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001960	0000002	362.23	17/05/2011	000000250058	013447	546116	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002335	0000001	170.00	17/05/2011	000000121118	013447	851291	27.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002347	0000001	1200.00	17/05/2011	000000121118	013447	851295	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002349	0000001	1200.00	17/05/2011	000000121118	013447	851294	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002360	0000001	46.02	17/05/2011	000000121118	013447	851304	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002361	0000001	1431.45	17/05/2011	000000121118	013447	851303	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002366	0000001	300.00	17/05/2011	000000121118	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002371	0000001	1000.00	17/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002378	0000001	4212.79	17/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002229	0000001	454.00	17/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000788	0000003	233.34	17/05/2011	000000121118	013447	851296	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002358	0000001	100.00	17/05/2011	000000121118	013447	851302	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002362	0000001	1816.67	17/05/2011	000000121118	013447	851271	194.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002372	0000001	460.00	17/05/2011	000000250635	013447	851152	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002375	0000001	1879.20	17/05/2011	000000250635	013447	851151	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001842	0000001	1198.01	17/05/2011	000000121118	013447	851301	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000005	377.21	17/05/2011	000000131148	013447	851647	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000006	501.40	18/05/2011	000000131148	013447	851648	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000007	501.40	18/05/2011	000000131148	013447	851649	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000008	362.84	18/05/2011	000000131148	013447	851650	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000009	501.40	18/05/2011	000000131148	013447	851651	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002368	0000001	50.00	18/05/2011	000000151416	013447	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002369	0000001	100.00	18/05/2011	000000151416	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002370	0000001	200.00	18/05/2011	000000151416	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002389	0000001	540.00	18/05/2011	000000250058	013447	546119	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002324	0000001	3947.50	18/05/2011	000000250058	013447	546128	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002326	0000001	1718.00	18/05/2011	000000250058	013447	546127	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002329	0000001	97.50	18/05/2011	000000250058	013447	546123	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002333	0000001	98.00	18/05/2011	000000250058	013447	546126	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002419	0000001	2000.00	18/05/2011	000000250058	013447	546120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002382	0000001	103.94	18/05/2011	000000250058	013447	546137	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002383	0000001	7976.52	18/05/2011	000000250058	013447	546136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002384	0000001	120.16	18/05/2011	000000250058	013447	546138	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002385	0000001	120.22	18/05/2011	000000250058	013447	546139	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002386	0000001	7730.44	18/05/2011	000000250058	013447	546134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002387	0000001	100.73	18/05/2011	000000250058	013447	546135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002388	0000001	120.28	18/05/2011	000000250058	013447	546140	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002325	0000001	86.00	18/05/2011	000000250058	013447	546124	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002417	0000001	545.00	18/05/2011	000000250058	013447	546143	87.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002404	0000001	994.00	18/05/2011	000000250058	013447	546132	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002409	0000001	326.88	18/05/2011	000000250058	013447	546131	52.29	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002416	0000001	100.00	18/05/2011	000000250058	013447	546133	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002327	0000001	146.00	18/05/2011	000000250058	013447	546121	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002330	0000001	135.00	18/05/2011	000000250058	013447	546142	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002332	0000001	629.00	18/05/2011	000000250058	013447	546125	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002331	0000001	111.00	18/05/2011	000000250058	013447	546141	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002418	0000001	2900.00	18/05/2011	000000250058	013447	546129	377.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0001967	0000001	400.00	18/05/2011	00000008185X	013447	857730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002410	0000001	250.00	18/05/2011	00000008185X	013447	857724	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002411	0000001	70.00	18/05/2011	00000008185X	013447	857726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002412	0000001	150.00	18/05/2011	00000008185X	013447	857727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002413	0000001	150.00	18/05/2011	00000008185X	013447	857728	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002414	0000001	374.46	18/05/2011	00000008185X	013447	857729	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002302	0000001	1818.00	18/05/2011	00000008185X	013447	857731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	148.00	18/05/2011	00000014990X	013447	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	84.50	18/05/2011	000000250058	013447	546122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	360.00	18/05/2011	00000014990X	013447	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	16288.43	18/05/2011	000000580406	013447	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	291.50	19/05/2011	000000124494	013447	851013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002303	0000001	254.50	19/05/2011	00000008185X	013447	857740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002453	0000001	80.00	19/05/2011	00000008185X	013447	857741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000001	75.00	19/05/2011	00000008185X	013447	857732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002433	0000001	50.00	19/05/2011	00000008185X	013447	857733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002434	0000001	49.20	19/05/2011	00000008185X	013447	857736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002435	0000001	130.00	19/05/2011	00000008185X	013447	857737	20.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002436	0000001	270.00	19/05/2011	00000008185X	013447	857738	43.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002437	0000001	376.42	19/05/2011	00000008185X	013447	857739	60.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0002301	0000001	648.00	19/05/2011	00000008185X	013447	857734	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002449	0000001	25000.00	19/05/2011	000000250058	013447	546149	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002420	0000001	150.00	19/05/2011	000000250058	013447	546147	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002423	0000001	350.00	19/05/2011	000000250058	013447	546158	56.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002424	0000001	980.00	19/05/2011	000000250058	013447	546156	156.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002431	0000001	200.00	19/05/2011	000000250058	013447	546155	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002421	0000001	90.00	19/05/2011	000000250058	013447	546154	14.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002425	0000001	90.00	19/05/2011	000000250058	013447	546153	14.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002426	0000001	210.00	19/05/2011	000000250058	013447	546151	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002427	0000001	210.00	19/05/2011	000000250058	013447	546152	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002429	0000001	180.00	19/05/2011	000000250058	013447	546150	28.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002430	0000001	181.50	19/05/2011	000000250058	013447	546148	29.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002415	0000001	1000.00	19/05/2011	000000250058	013447	546146	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002422	0000001	1060.00	19/05/2011	000000250058	013447	546157	169.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002432	0000001	273.50	19/05/2011	000000131148	013447	851656	21.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000010	501.40	19/05/2011	000000131148	013447	851653	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000011	501.40	19/05/2011	000000131148	013447	851655	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002297	0000001	140.00	19/05/2011	000000250058	013447	546145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000004	501.40	19/05/2011	000000131148	013447	851652	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002454	0000001	125.32	20/05/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002455	0000001	807.91	20/05/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002459	0000001	0.19	20/05/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002462	0000001	1400.73	20/05/2011	00000008185X	013447	857735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002462	0000002	3.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002465	0000001	70.00	20/05/2011	00000008185X	013447	857744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002466	0000001	140.00	20/05/2011	00000008185X	013447	857745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002467	0000001	150.00	20/05/2011	00000008185X	013447	857746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002468	0000001	310.00	23/05/2011	00000008185X	013447	857742	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002469	0000001	36.28	23/05/2011	00000008185X	013447	857749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002470	0000001	1678.60	23/05/2011	00000008185X	013447	857753	60.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0002471	0000001	1672.00	23/05/2011	00000008185X	013447	857754	28.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0002474	0000001	5609.78	23/05/2011	00000008185X	013447	857755	244.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0002475	0000001	4323.73	23/05/2011	00000008185X	013447	857756	214.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002499	0000001	40.00	23/05/2011	000000250058	013447	546105	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002464	0000001	465.00	23/05/2011	00000008185X	013447	857752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002304	0000001	48.00	23/05/2011	00000008185X	013447	857751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002070	0000001	1969.24	23/05/2011	00000008185X	013447	857757	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002494	0000001	560.00	23/05/2011	000000121118	013447	851306	89.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002482	0000001	340.00	23/05/2011	000000121118	013447	851307	54.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002484	0000001	370.00	23/05/2011	000000081116	013447	850328	59.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002487	0000001	260.00	23/05/2011	000000081116	013447	850327	41.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002488	0000001	280.00	23/05/2011	000000081116	013447	850322	44.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002490	0000001	600.00	23/05/2011	000000081116	013447	850325	96.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002495	0000001	130.00	23/05/2011	000000121118	013447	851309	20.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002493	0000001	200.00	23/05/2011	000000121118	013447	851308	32.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002480	0000001	730.00	23/05/2011	000000081116	013447	850318	116.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002481	0000001	560.00	23/05/2011	000000081116	013447	850319	89.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002483	0000001	539.00	23/05/2011	000000081116	013447	850321	86.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002485	0000001	450.00	23/05/2011	000000081116	013447	850316	72.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002486	0000001	410.00	23/05/2011	000000081116	013447	850323	65.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002489	0000001	450.00	23/05/2011	000000081116	013447	850317	72.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002491	0000001	650.00	23/05/2011	000000081116	013447	850326	104.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002492	0000001	620.00	23/05/2011	000000081116	013447	850324	99.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002497	0000001	1161.00	23/05/2011	000000250058	013447	546107	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002498	0000001	1322.20	23/05/2011	000000250058	013447	546104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	6728.38	23/05/2011	000000124494	013447	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	4890.45	23/05/2011	000000076449	013447	850843	70.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	8206.86	23/05/2011	000000580414	013447	852054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	12755.61	23/05/2011	000000076406	013447	852694	60.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	4915.90	23/05/2011	000000076414	013447	850276	1065.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	3289.00	23/05/2011	000000124494	013447	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	128.80	24/05/2011	000000124494	013447	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	180.00	24/05/2011	000000124494	013447	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1600.00	24/05/2011	000000124494	013447	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	7805.30	24/05/2011	000000126225	013447	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	1045.50	24/05/2011	000000124494	013447	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	54.00	24/05/2011	000000124494	013447	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	19560.00	24/05/2011	000000126225	013447	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	7332.00	24/05/2011	000000126225	013447	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	876.50	24/05/2011	000000124494	013447	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	1751.00	24/05/2011	000000124494	013447	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	6.20	24/05/2011	000000124494	013447	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	200.00	24/05/2011	000000124494	013447	851019	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002452	0000001	303.00	24/05/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001846	0000001	4830.00	24/05/2011	00000008185X	013447	857758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002500	0000001	265.00	24/05/2011	000000250058	013447	546106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002501	0000001	140.00	24/05/2011	000000250058	013447	546103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002508	0000001	50.00	25/05/2011	00000008185X	013447	857759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002509	0000001	300.00	25/05/2011	00000008185X	013447	857761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002510	0000001	56.00	25/05/2011	00000008185X	013447	857762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002308	0000001	10.00	25/05/2011	00000008185X	013447	857763	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002515	0000001	177.74	25/05/2011	000000121118	013447	851311	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002512	0000001	20.00	25/05/2011	000000121118	013447	851312	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002513	0000001	74.00	25/05/2011	000000121118	013447	851314	3.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002514	0000001	80.00	25/05/2011	000000121118	013447	851313	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002338	0000001	540.00	25/05/2011	000000121118	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002367	0000001	1620.00	25/05/2011	000000151416	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002379	0000001	54.00	25/05/2011	000000151416	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002460	0000001	2910.00	25/05/2011	000000151416	013447	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002461	0000001	666.00	25/05/2011	000000151416	013447	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002496	0000001	1050.00	26/05/2011	000000081116	013447	850332	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002518	0000001	50.00	26/05/2011	000000121118	013447	851319	2.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002527	0000001	3081.95	26/05/2011	000000081116	013447	850335	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000012	501.40	26/05/2011	000000131148	013447	851657	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000013	432.22	26/05/2011	000000131148	013447	851659	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000014	501.40	26/05/2011	000000131148	013447	851660	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000015	504.20	26/05/2011	000000131148	013447	851661	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000016	100043.82	26/05/2011	000000131148	013447		21494.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000005	501.40	26/05/2011	000000131148	013447	851658	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002516	0000001	759.25	26/05/2011	000000250058	013447	854229	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002517	0000001	819.99	26/05/2011	000000250058	013447	854230	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002519	0000001	483.20	26/05/2011	000000081116	013447	850334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002269	0000001	280.00	26/05/2011	000000081116	013447	850329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002298	0000001	140.00	26/05/2011	000000081116	013447	850331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0000001	2748.98	26/05/2011	000000081116	013447	850333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002521	0000001	310.00	26/05/2011	00000008185X	013447	857765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002528	0000001	80.00	26/05/2011	00000008185X	013447	857764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002529	0000001	65.00	26/05/2011	00000008185X	013447	857766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002530	0000001	390.00	26/05/2011	00000008185X	013447	857767	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002523	0000001	630.41	26/05/2011	000000121118	013447	851316	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002524	0000001	1290.00	26/05/2011	000000121118	013447	851318	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002525	0000001	90.00	26/05/2011	000000121118	013447	851315	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002526	0000001	200.02	26/05/2011	000000121118	013447	851317	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002520	0000001	75.69	26/05/2011	000000250635	013447	851154	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002101	0000001	3335.80	26/05/2011	000000250058	013447	546160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	2195.00	26/05/2011	000000580406	013447	852414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	90156.75	26/05/2011	000000250058	013447	854232	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002540	0000001	3000.00	27/05/2011	000000250058	013447	854233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002532	0000001	110.00	27/05/2011	00000008185X	013447	857768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002533	0000001	110.00	27/05/2011	00000008185X	013447	857769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002534	0000001	200.00	27/05/2011	00000008185X	013447	857770	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002542	0000001	240.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002543	0000001	100.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002544	0000001	60.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002545	0000001	50.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002546	0000001	50.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002547	0000001	400.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002548	0000001	100.00	27/05/2011	000000250058	013447	854231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002552	0000001	3000.00	30/05/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002553	0000001	2488.55	30/05/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002555	0000001	25201.63	30/05/2011	000000081116	013447	850337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002558	0000001	0.35	30/05/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002559	0000001	18149.35	30/05/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002560	0000001	48.00	30/05/2011	00000008185X	013447	857771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002561	0000001	80.00	30/05/2011	00000008185X	013447	857772	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002562	0000001	115.00	30/05/2011	00000008185X	013447	857773	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002557	0000001	2760.96	30/05/2011	000000081116	013447	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	721.50	30/05/2011	000000124494	013447	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	55589.25	30/05/2011	000000580406	013447	852417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	24759.36	30/05/2011	000000580414	013447	852056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	2409.99	30/05/2011	000000124494	013447	851021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	1950.00	30/05/2011	000000124494	013447	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	2014.35	30/05/2011	000000580406	013447	852415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	1879.02	30/05/2011	000000580406	013447	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	7873.85	31/05/2011	000000126225	013447	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	35.20	31/05/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	70.40	31/05/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	131.20	31/05/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	51.20	31/05/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	136.95	31/05/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	16.00	31/05/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	67.20	31/05/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002656	0000001	409.00	31/05/2011	000000250058	013447	546108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002640	0000001	3.20	31/05/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002641	0000001	12.80	31/05/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002603	0000001	300.00	31/05/2011	00000008185X	013447	857774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002604	0000001	73.00	31/05/2011	00000008185X	013447	857775	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002605	0000001	70.00	31/05/2011	00000008185X	013447	857776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002647	0000001	188.80	31/05/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002639	0000001	1.64	31/05/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002651	0000001	762.80	31/05/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002551	0000001	3325.00	31/05/2011	000000131148	013447		263.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002642	0000001	1302.40	31/05/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002652	0000001	501.40	31/05/2011	000000131148	013447	851682	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002652	0000002	6193.60	31/05/2011	000000250058	013447		635.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002653	0000001	24466.08	31/05/2011	000000250058	013447		5237.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002654	0000001	113623.81	31/05/2011	000000250058	013447		21750.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000001	843.49	31/05/2011	000000131148	013447	851672	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000002	1013.49	31/05/2011	000000131148	013447	851673	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000003	951.91	31/05/2011	000000131148	013447	851674	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000004	793.25	31/05/2011	000000131148	013447	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000005	872.58	31/05/2011	000000131148	013447	851676	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000006	843.49	31/05/2011	000000131148	013447	851677	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000007	910.17	31/05/2011	000000131148	013447	851678	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000008	951.91	31/05/2011	000000131148	013447	851679	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000009	983.65	31/05/2011	000000131148	013447	851680	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000010	668.98	31/05/2011	000000131148	013447	851684	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000011	253106.38	31/05/2011	000000131148	013447		41353.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002676	0000001	2265.00	01/06/2011	000000250058	013447	546111	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002677	0000001	769.50	01/06/2011	000000250058	013447	546109	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002657	0000001	250.00	01/06/2011	00000008185X	013447	857778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002658	0000001	100.00	01/06/2011	00000008185X	013447	857779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002659	0000001	50.00	01/06/2011	00000008185X	013447	857780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002660	0000001	1080.00	01/06/2011	00000008185X	013447	857781	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002675	0000001	70.00	01/06/2011	00000008185X	013447	857777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002681	0000001	1500.00	02/06/2011	000000250635	013447	851166	115.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002628	0000001	18220.00	02/06/2011	00000008185X	013447		2844.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0002636	0000001	30808.24	02/06/2011	00000008185X	013447		5179.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002669	0000001	768.00	02/06/2011	000000250058	013447	854234	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002617	0000001	6701.66	02/06/2011	000000250058	013447		1125.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002618	0000001	9502.06	02/06/2011	000000250058	013447		1133.02	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002619	0000001	2725.00	02/06/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002684	0000001	5940.00	02/06/2011	000000250058	013447	854235	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002625	0000002	2745.00	02/06/2011	000000250058	013447		320.02	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002621	0000001	1090.00	02/06/2011	000000250058	013447		350.05	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002622	0000001	3488.00	02/06/2011	000000250058	013447		614.36	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002623	0000001	4135.00	02/06/2011	000000250058	013447		852.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002624	0000001	3045.00	02/06/2011	000000250058	013447		523.03	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002365	0000001	300.00	02/06/2011	000000250635	013447	851162	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002311	0000001	280.00	02/06/2011	000000250635	013447	851161	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002685	0000001	1790.00	02/06/2011	000000250635	013447	851163	308.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002683	0000001	949.30	02/06/2011	000000121118	013447	851320	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002686	0000001	10.00	02/06/2011	000000121118	013447	851321	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002668	0000001	4092.00	02/06/2011	000000250058	013447	854236	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002312	0000001	120.00	02/06/2011	000000250635	013447	851160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002664	0000001	798.39	02/06/2011	000000250635	013447	851159	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002682	0000001	607.40	02/06/2011	000000250635	013447	851165	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002616	0000004	3208.20	02/06/2011	000000250058	013447		791.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002614	0000003	25747.95	02/06/2011	000000250058	013447		3930.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002615	0000001	8330.00	02/06/2011	000000250058	013447		975.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002594	0000001	550.00	02/06/2011	000000250635	013447	851155	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002595	0000001	550.00	02/06/2011	000000250635	013447	851156	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002596	0000001	550.00	02/06/2011	000000250635	013447	851157	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002597	0000001	550.00	02/06/2011	000000250635	013447	851158	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002611	0000001	54661.74	02/06/2011	000000250058	013447		10235.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002612	0000001	501.40	02/06/2011	000000250058	013447	854247	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002612	0000002	25590.35	02/06/2011	000000250058	013447		4321.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002613	0000001	545.00	02/06/2011	000000250058	013447		37.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	3180.00	02/06/2011	000000250635	013447	851164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	545.00	02/06/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	1000.00	02/06/2011	000000147052	013447		80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	1635.00	02/06/2011	000000250058	013447		432.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	14786.66	02/06/2011	000000250058	013447		1888.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002610	0000001	15000.00	02/06/2011	000000250058	013447		3327.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	22627.43	02/06/2011	000000580414	013447		3119.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	14837.34	02/06/2011	000000580414	013447		3117.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	23782.00	02/06/2011	000000124494	013447		4674.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	8160.00	02/06/2011	000000129283	013447		1684.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	16403.93	02/06/2011	000000076406	013447		3387.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	42705.00	02/06/2011	000000076406	013447		7247.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	26414.00	02/06/2011	000000076449	013447		3324.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	7412.00	02/06/2011	000000064688	013447		1148.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	22345.00	02/06/2011	000000076414	013447		4036.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	2180.00	02/06/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	3136.00	02/06/2011	00000014990X	013447	850316	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002696	0000001	280.00	03/06/2011	000000250058	013447	854240	44.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002702	0000001	160.00	03/06/2011	000000250058	013447	854245	12.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002694	0000001	363.20	03/06/2011	000000250058	013447	854239	58.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002697	0000001	510.00	03/06/2011	000000250058	013447	854241	81.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002698	0000001	2011.20	03/06/2011	000000250058	013447	854243	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002699	0000001	3720.00	03/06/2011	000000250058	013447	854242	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002704	0000001	600.00	03/06/2011	000000250058	013447	854244	46.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002695	0000001	181.60	03/06/2011	000000250058	013447	854238	29.05	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002625	0000001	545.00	03/06/2011	000000250058	013447	854237	43.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002701	0000001	700.00	03/06/2011	000000250058	013447	854246	53.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002693	0000001	53.85	03/06/2011	000000250635	013447	851167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002705	0000001	200.00	06/06/2011	000000250058	013447	854248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002706	0000001	120.00	06/06/2011	000000250058	013447	546113	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002707	0000001	545.00	06/06/2011	00000008185X	013447	857787	157.19	1	Conta Corrente	NULL
SEC.DE SAUDE	0002711	0000001	593.19	06/06/2011	00000008185X	013447	857782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002712	0000001	401.64	06/06/2011	00000008185X	013447	857783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002713	0000001	214.61	06/06/2011	00000008185X	013447	857784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	1422.00	06/06/2011	000000124494	013447	851023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	129.00	07/06/2011	000000126225	013447	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	1155.00	07/06/2011	000000126225	013447	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	10822.20	07/06/2011	000000580414	013447	852057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	2800.00	07/06/2011	000000076406	013447	852695	343.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	454.00	07/06/2011	000000126225	013447	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	280.00	07/06/2011	000000124494	013447	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	1652.00	07/06/2011	000000126225	013447	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	360.00	07/06/2011	000000126225	013447	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	1009.00	07/06/2011	000000126225	013447	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	200.00	07/06/2011	000000126225	013447	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	3072.00	07/06/2011	000000126225	013447	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1590.00	07/06/2011	000000126225	013447	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	540.00	07/06/2011	000000081116	013447	850374	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	540.00	07/06/2011	000000081116	013447	850368	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	400.00	07/06/2011	000130003419	041860	045951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	600.00	07/06/2011	000130003419	041860	046050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	540.00	07/06/2011	000000127167	013447	850045	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	510.00	07/06/2011	000000121118	013447	851335	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	124.44	07/06/2011	000000147052	013447	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	384.46	07/06/2011	00000014990X	013447	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	1339.81	07/06/2011	000000127167	013447	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	263.00	07/06/2011	000000127167	013447	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	1907.74	07/06/2011	00000014990X	013447	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	1114.35	07/06/2011	000000147052	013447	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	921.07	07/06/2011	000000147052	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002502	0000001	900.00	07/06/2011	000000126225	013447	850191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001688	0000001	1309.00	07/06/2011	000000126225	013447	850190	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002722	0000001	83.12	07/06/2011	000000250635	013447	851169	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002723	0000001	39.30	07/06/2011	000000250635	013447	851168	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002807	0000001	200.00	07/06/2011	000000121118	013447	851322	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002825	0000001	280.00	07/06/2011	000000250635	013447	851171	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002591	0000001	350.00	07/06/2011	000000081116	013447	850396	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002755	0000001	120.00	07/06/2011	000000081116	013447	850408	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002760	0000001	3000.00	07/06/2011	000000081116	013447	850352	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002763	0000001	75.00	07/06/2011	000000081116	013447	850349	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002772	0000001	200.00	07/06/2011	000000081116	013447	850348	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002775	0000001	85.00	07/06/2011	000000081116	013447	850350	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002776	0000001	70.00	07/06/2011	000000081116	013447	850351	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002506	0000001	2788.00	07/06/2011	000000250635	013447	851170	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002765	0000001	540.00	07/06/2011	000000081116	013447	850369	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002766	0000001	540.00	07/06/2011	000000081116	013447	850372	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002770	0000001	540.00	07/06/2011	000000081116	013447	850376	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002774	0000001	540.00	07/06/2011	000000081116	013447	850371	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002720	0000001	290.56	07/06/2011	000000081116	013447	850386	46.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002730	0000001	363.20	07/06/2011	000000081116	013447	850379	58.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002759	0000001	2230.00	07/06/2011	000000081116	013447	850353	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002767	0000001	540.00	07/06/2011	000000081116	013447	850377	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002771	0000001	540.00	07/06/2011	000000081116	013447	850370	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002780	0000001	350.00	07/06/2011	000130003419	041860	045954	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002788	0000001	2900.00	07/06/2011	000000081116	013447	850355	377.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002789	0000001	540.00	07/06/2011	000000081116	013447	850373	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002801	0000001	2900.00	07/06/2011	000000081116	013447	850354	377.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002804	0000001	326.88	07/06/2011	000000081116	013447	850383	52.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002817	0000001	363.20	07/06/2011	000000081116	013447	850378	58.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002818	0000001	2900.00	07/06/2011	000000081116	013447	850356	377.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002719	0000001	272.40	07/06/2011	000000081116	013447	850388	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002725	0000001	545.00	07/06/2011	000000081116	013447	850405	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002726	0000001	308.72	07/06/2011	000000081116	013447	850381	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002792	0000001	326.88	07/06/2011	000000081116	013447	850389	52.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002794	0000001	145.28	07/06/2011	000000081116	013447	850390	23.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002796	0000001	440.00	07/06/2011	000000081116	013447	850358	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002802	0000001	545.00	07/06/2011	000000081116	013447	850406	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002803	0000001	163.44	07/06/2011	000000081116	013447	850391	26.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002805	0000001	440.00	07/06/2011	000000081116	013447	850361	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002810	0000001	272.40	07/06/2011	000000081116	013447	850384	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002811	0000001	108.96	07/06/2011	000000081116	013447	850387	17.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002812	0000001	290.56	07/06/2011	000000081116	013447	850385	46.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002814	0000001	540.00	07/06/2011	000000081116	013447	850375	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002815	0000001	545.00	07/06/2011	000000081116	013447	850404	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002816	0000001	440.00	07/06/2011	000000081116	013447	850362	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002820	0000001	800.00	07/06/2011	000000081116	013447	850344	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002821	0000001	1500.00	07/06/2011	000000081116	013447	850342	240.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002822	0000001	545.00	07/06/2011	000000081116	013447	850407	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002823	0000001	1800.00	07/06/2011	000000081116	013447	850357	161.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002391	0000001	505.68	07/06/2011	000000151416	013447	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002396	0000001	9487.64	07/06/2011	000000151416	013447	850115	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002397	0000001	7108.96	07/06/2011	000000151416	013447	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002398	0000001	5402.20	07/06/2011	000000151416	013447	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002665	0000001	3400.00	07/06/2011	000000081116	013447	850401	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002566	0000001	3300.56	07/06/2011	000000151416	013447	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002567	0000001	5792.39	07/06/2011	000000151416	013447	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002569	0000001	671.83	07/06/2011	000000151416	013447	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002571	0000001	8091.70	07/06/2011	000000151416	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000018	466.99	07/06/2011	000000131148	013447	851689	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001964	0000003	543.50	07/06/2011	000000131148	013447	851687	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001964	0000004	190.48	07/06/2011	000000131148	013447	851683	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002233	0000001	2142.84	07/06/2011	000000131148	013447	851686	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002234	0000001	350.31	07/06/2011	000000135364	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002235	0000001	364.55	07/06/2011	000000131148	013447	851685	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002236	0000001	2448.06	07/06/2011	000000135364	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000882	0000002	352.77	07/06/2011	000000131148	013447	851688	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001342	0000003	183.17	07/06/2011	000000131148	013447	851683	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001342	0000004	148.63	07/06/2011	000000131148	013447	851688	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002764	0000001	145.28	07/06/2011	000000081116	013447	850392	23.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002777	0000001	2000.00	07/06/2011	000130003419	041860	046046	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002727	0000001	300.00	07/06/2011	000000081116	013447	850338	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002728	0000001	300.00	07/06/2011	000000081116	013447	850340	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002729	0000001	440.00	07/06/2011	000000081116	013447	850359	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002598	0000001	1400.00	07/06/2011	000000081116	013447	850394	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002590	0000001	1000.00	07/06/2011	000000081116	013447	850395	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002592	0000001	300.00	07/06/2011	000000081116	013447	850398	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002593	0000001	350.00	07/06/2011	000000081116	013447	850397	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002232	0000001	150.00	07/06/2011	000000081116	013447	850399	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002740	0000001	200.00	07/06/2011	000000121118	013447	851334	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002743	0000001	100.00	07/06/2011	000000081116	013447	850366	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002744	0000001	300.00	07/06/2011	000000121118	013447	851323	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002745	0000001	300.00	07/06/2011	000000121118	013447	851331	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002746	0000001	100.00	07/06/2011	000000081116	013447	850365	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002747	0000001	272.50	07/06/2011	000000121118	013447	851332	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002748	0000001	272.50	07/06/2011	000000121118	013447	851333	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002749	0000001	180.00	07/06/2011	000000121118	013447	851328	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002750	0000001	180.00	07/06/2011	000000121118	013447	851326	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002751	0000001	180.00	07/06/2011	000000121118	013447	851327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002752	0000001	180.00	07/06/2011	000000121118	013447	851325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002753	0000001	200.00	07/06/2011	000000121118	013447	851329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002754	0000001	200.00	07/06/2011	000000081116	013447	850363	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002756	0000001	700.00	07/06/2011	000000121118	013447	851336	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002757	0000001	3150.00	07/06/2011	000000081116	013447	850341	707.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002758	0000001	1200.00	07/06/2011	000000081116	013447	850345	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002761	0000001	100.00	07/06/2011	000000081116	013447	850367	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002762	0000001	250.00	07/06/2011	000000081116	013447	850339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002768	0000001	440.00	07/06/2011	000000081116	013447	850360	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002773	0000001	300.00	07/06/2011	000000081116	013447	850343	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002778	0000001	500.00	07/06/2011	000130003419	041860	046049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002779	0000001	500.00	07/06/2011	000130003419	041860	045952	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002781	0000001	400.00	07/06/2011	000130003419	041860	046048	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002787	0000001	1632.98	07/06/2011	000000133922	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002791	0000001	400.00	07/06/2011	000130003419	041860	045953	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002793	0000001	500.00	07/06/2011	000130003419	041860	046047	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002795	0000001	290.56	07/06/2011	000000081116	013447	850382	46.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002800	0000001	151.85	07/06/2011	000000081116	013447	850393	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002806	0000001	250.00	07/06/2011	000000121118	013447	851330	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002808	0000001	85.00	07/06/2011	000000081116	013447	850346	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002809	0000001	200.00	07/06/2011	000000081116	013447	850364	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002819	0000001	363.20	07/06/2011	000000081116	013447	850380	58.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002824	0000001	300.00	07/06/2011	000000121118	013447	851324	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002671	0000001	118.40	07/06/2011	000000250635	013447	851173	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002674	0000001	1195.00	07/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002066	0000001	1190.55	07/06/2011	000000250635	013447	851172	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002231	0000001	729.32	07/06/2011	000000081116	013447	850400	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002614	0000001	623.22	08/06/2011	000000250058	013447	854249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002838	0000001	4500.00	08/06/2011	000000250058	013447	854251	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002839	0000001	4500.00	08/06/2011	000000250058	013447	854252	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002846	0000001	50.00	08/06/2011	000000250058	013447	854253	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002784	0000001	367.80	08/06/2011	000000151416	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002785	0000001	1932.10	08/06/2011	000000151416	013447	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002786	0000001	809.40	08/06/2011	000000151416	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002835	0000001	3000.00	08/06/2011	000000250058	013447	854250	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002654	0000002	501.40	08/06/2011	000000131148	013447	851690	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000012	649.62	08/06/2011	000000131148	013447	851692	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002844	0000001	220.00	08/06/2011	000000250058	013447	854266	16.94	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002578	0000001	2635.00	08/06/2011	000000250058	013447	854262	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002579	0000001	145.00	08/06/2011	000000250058	013447	854258	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002580	0000001	145.00	08/06/2011	000000250058	013447	854257	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002581	0000001	145.00	08/06/2011	000000250058	013447	854256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002582	0000001	145.00	08/06/2011	000000250058	013447	854261	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002583	0000001	145.00	08/06/2011	000000250058	013447	854260	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002584	0000001	145.00	08/06/2011	000000250058	013447	854259	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002673	0000001	1129.90	08/06/2011	000000250058	013447	854255	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002842	0000001	77.00	08/06/2011	000000250058	013447	854254	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002843	0000001	100.00	08/06/2011	000000250090	013447	850159	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002845	0000001	100.00	08/06/2011	000000250058	013447	854265	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002848	0000001	318.00	08/06/2011	000000250058	013447	854268	50.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0002860	0000001	50.00	08/06/2011	00000008185X	013447	857788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002861	0000001	25.00	08/06/2011	00000008185X	013447	857789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002836	0000001	27.00	08/06/2011	00000008185X	013447	857908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	310.10	08/06/2011	00000014990X	013447	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	1269.93	08/06/2011	000000159514	013447	850002	0.00	1	Conta Corrente	B.B PARARUNAFMASPJOV C/C 15.951-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	291.88	08/06/2011	000000159514	013447	850001	0.00	1	Conta Corrente	B.B PARARUNAFMASPJOV C/C 15.951-4
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	628.08	08/06/2011	000000124494	013447	851029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	360.00	08/06/2011	000000124494	013447	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	59.70	08/06/2011	00000008185X	013447	857790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	478.28	08/06/2011	000000124494	013447	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	652.66	08/06/2011	000000076406	013447	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	400.00	08/06/2011	000000124494	013447	851025	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	400.00	08/06/2011	000000124494	013447	851026	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	400.00	08/06/2011	000000124494	013447	851027	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	6316.66	08/06/2011	000000580414	013447	852058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	7289.14	08/06/2011	000000580414	013447	852059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	1090.00	09/06/2011	000000159514	013447	850005	174.40	1	Conta Corrente	B.B PARARUNAFMASPJOV C/C 15.951-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	1090.00	09/06/2011	000000159514	013447	850004	174.40	1	Conta Corrente	B.B PARARUNAFMASPJOV C/C 15.951-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	1090.00	09/06/2011	000000159514	013447	850003	174.40	1	Conta Corrente	B.B PARARUNAFMASPJOV C/C 15.951-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	1090.00	09/06/2011	000000159514	013447	850006	174.40	1	Conta Corrente	B.B PARARUNAFMASPJOV C/C 15.951-4
SEC.DE SAUDE	0002886	0000001	850.00	09/06/2011	000000250090	013447	850158	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002866	0000001	80.00	09/06/2011	00000008185X	013447	857791	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002887	0000001	150.00	09/06/2011	000000250058	013447	854279	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002830	0000001	1927.83	09/06/2011	000000250058	013447	854270	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002829	0000001	8328.90	09/06/2011	000000250058	013447	854269	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002833	0000001	5577.24	09/06/2011	000000250058	013447	854271	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002654	0000003	485.22	09/06/2011	000000131148	013447	851710	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002828	0000001	11372.78	09/06/2011	000000250058	013447	854267	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002876	0000001	182.00	09/06/2011	000000131148	013447	851695	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002877	0000001	182.00	09/06/2011	000000131148	013447	851706	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002878	0000001	182.00	09/06/2011	000000131148	013447	851700	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002881	0000001	1500.00	09/06/2011	000000250058	013447	854280	240.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002882	0000001	710.00	09/06/2011	000000131148	013447	851694	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002884	0000001	182.00	09/06/2011	000000131148	013447	851703	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002885	0000001	182.00	09/06/2011	000000131148	013447	851701	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002889	0000001	182.00	09/06/2011	000000131148	013447	851699	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002890	0000001	182.00	09/06/2011	000000131148	013447	851702	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002895	0000001	1000.00	09/06/2011	000000250058	013447	854275	77.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002896	0000001	710.00	09/06/2011	000000131148	013447	851693	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002898	0000001	182.00	09/06/2011	000000131148	013447	851698	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002899	0000001	182.00	09/06/2011	000000131148	013447	851696	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002900	0000001	182.00	09/06/2011	000000131148	013447	851709	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002901	0000001	273.00	09/06/2011	000000131148	013447	851708	43.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002902	0000001	182.00	09/06/2011	000000131148	013447	851705	29.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002903	0000001	273.00	09/06/2011	000000131148	013447	851707	43.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002616	0000001	1274.00	09/06/2011	000000250058	013447	854276	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002616	0000002	501.40	09/06/2011	000000250058	013447	854277	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002616	0000003	501.40	09/06/2011	000000250058	013447	854278	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002831	0000001	26.50	09/06/2011	000000250058	013447	854273	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002834	0000001	1554.49	09/06/2011	000000250058	013447	854272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	2343.66	09/06/2011	000000250058	013447	854274	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002906	0000001	34.90	10/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002909	0000001	4885.14	10/06/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002867	0000001	520.00	10/06/2011	00000008185X	013447	857801	40.04	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000001	820.00	10/06/2011	00000008185X	013447	857802	63.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0002869	0000001	1330.00	10/06/2011	00000008185X	013447	857803	102.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0002870	0000001	1080.00	10/06/2011	00000008185X	013447	857804	83.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0002871	0000001	440.00	10/06/2011	00000008185X	013447	857805	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0002872	0000001	681.00	10/06/2011	00000008185X	013447	857806	52.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002862	0000001	320.00	10/06/2011	00000008185X	013447	857792	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002863	0000001	545.00	10/06/2011	00000008185X	013447	857793	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002864	0000001	545.00	10/06/2011	00000008185X	013447	857794	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002865	0000001	545.00	10/06/2011	00000008185X	013447	857795	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002714	0000001	2230.00	10/06/2011	00000008185X	013447	857797	166.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0002715	0000001	350.00	10/06/2011	00000008185X	013447	857798	26.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002716	0000001	545.00	10/06/2011	00000008185X	013447	857796	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002689	0000001	1736.50	10/06/2011	00000008185X	013447	857807	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002689	0000002	600.50	10/06/2011	00000008185X	013447	857807	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002690	0000001	11013.00	10/06/2011	00000008185X	013447	857808	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002908	0000001	654.00	10/06/2011	00000008185X	013447	857800	167.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0002910	0000001	937.36	10/06/2011	00000008185X	013447	857809	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002911	0000001	335.00	10/06/2011	00000008185X	013447	857814	53.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	2662.00	10/06/2011	000000126225	013447	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	11285.70	10/06/2011	00000008185X	013447	857810	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002920	0000001	13658.40	13/06/2011	000000250058	013447	854281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002929	0000001	2600.00	14/06/2011	00000008185X	013447	857815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002930	0000001	11093.00	14/06/2011	00000008185X	013447	857816	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002925	0000001	5278.07	14/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000001	479.00	14/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	1790.00	15/06/2011	000000124494	013447	851031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	16066.88	15/06/2011	000000580406	013447	852418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	1633.80	15/06/2011	000000076414	013447	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1975.00	16/06/2011	000000076414	013447	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	250.00	16/06/2011	000000250058	013447	854305	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	81.00	16/06/2011	000000250058	013447	854314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	136.50	16/06/2011	00000014990X	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002735	0000001	61.50	16/06/2011	000000250058	013447	854311	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002940	0000001	3500.00	16/06/2011	000000250058	013447	854293	788.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002941	0000001	3500.00	16/06/2011	000000250058	013447	854294	788.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002943	0000001	1725.47	16/06/2011	000000250058	013447	854306	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002980	0000001	150.00	16/06/2011	000000250058	013447	854316	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002986	0000001	2623.27	16/06/2011	000000250058	013447	854288	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002987	0000001	2623.27	16/06/2011	000000250058	013447	854286	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003012	0000001	2623.27	16/06/2011	000000250058	013447	854285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003013	0000001	2623.27	16/06/2011	000000250058	013447	854287	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003014	0000001	20.60	16/06/2011	000000250058	013447	854290	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003015	0000001	20.37	16/06/2011	000000250058	013447	854289	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003016	0000001	20.64	16/06/2011	000000250058	013447	854291	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002923	0000001	3195.00	16/06/2011	000000250058	013447	854283	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002924	0000001	815.00	16/06/2011	000000250058	013447	854284	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002926	0000001	325.00	16/06/2011	000000250058	013447	854282	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002944	0000001	5187.00	16/06/2011	000000158607	013447	850181	1063.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002945	0000001	3231.90	16/06/2011	000000158607	013447	850180	428.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002948	0000001	956.34	16/06/2011	000000115789	013447	850644	73.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002949	0000001	1593.90	16/06/2011	000000115789	013447	850640	122.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002950	0000001	120.00	16/06/2011	000000081116	013447	850435	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002951	0000001	4400.55	16/06/2011	000000115789	013447	850645	792.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002952	0000001	120.00	16/06/2011	000000081116	013447	850436	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002953	0000001	2021.25	16/06/2011	000000115789	013447	850642	185.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002954	0000001	2079.00	16/06/2011	000000115789	013447	850648	194.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002955	0000001	150.00	16/06/2011	000000081116	013447	850423	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002956	0000001	150.00	16/06/2011	000000081116	013447	850426	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002957	0000001	150.00	16/06/2011	000000081116	013447	850438	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002958	0000001	150.00	16/06/2011	000000081116	013447	850428	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002959	0000001	150.00	16/06/2011	000000081116	013447	850427	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002960	0000001	150.00	16/06/2011	000000081116	013447	850437	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002961	0000001	3969.00	16/06/2011	000000115789	013447	850643	646.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002962	0000001	150.00	16/06/2011	000000081116	013447	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002963	0000001	150.00	16/06/2011	000000081116	013447	850439	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002964	0000001	150.00	16/06/2011	000000081116	013447	850424	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002965	0000001	2217.60	16/06/2011	000000115789	013447	850647	215.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002966	0000001	120.00	16/06/2011	000000081116	013447	850431	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002967	0000001	120.00	16/06/2011	000000081116	013447	850440	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002968	0000001	120.00	16/06/2011	000000081116	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002969	0000001	120.00	16/06/2011	000000081116	013447	850430	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002970	0000001	120.00	16/06/2011	000000081116	013447	850433	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002971	0000001	120.00	16/06/2011	000000081116	013447	850432	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002972	0000001	2425.50	16/06/2011	000000115789	013447	850646	247.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002973	0000001	120.00	16/06/2011	000000081116	013447	850429	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002974	0000001	120.00	16/06/2011	000000081116	013447	850441	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002975	0000001	3307.50	16/06/2011	000000115789	013447	850649	451.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002979	0000001	300.00	16/06/2011	000000250058	013447	854315	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002989	0000001	188.00	16/06/2011	000000081116	013447	850409	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002990	0000001	146.00	16/06/2011	000000081116	013447	850420	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002991	0000001	188.00	16/06/2011	000000081116	013447	850412	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002992	0000001	146.00	16/06/2011	000000081116	013447	850416	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002993	0000001	188.00	16/06/2011	000000081116	013447	850414	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002994	0000001	188.00	16/06/2011	000000081116	013447	850413	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002995	0000001	188.00	16/06/2011	000000081116	013447	850411	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002996	0000001	146.00	16/06/2011	000000081116	013447	850419	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002997	0000001	146.00	16/06/2011	000000081116	013447	850415	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002998	0000001	146.00	16/06/2011	000000081116	013447	850418	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002999	0000001	146.00	16/06/2011	000000081116	013447	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003000	0000001	146.00	16/06/2011	000000081116	013447	850422	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003001	0000001	146.00	16/06/2011	000000081116	013447	850417	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003002	0000001	188.00	16/06/2011	000000081116	013447	850410	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003003	0000001	2640.00	16/06/2011	000000131148	013447	851713	295.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003004	0000001	3630.00	16/06/2011	000000131148	013447	851714	545.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003005	0000001	3645.60	16/06/2011	000000158607	013447	850185	550.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003006	0000001	4915.75	16/06/2011	000000158607	013447	850187	969.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003007	0000001	7062.30	16/06/2011	000000158607	013447	850179	1709.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003008	0000001	2872.80	16/06/2011	000000158607	013447	850183	346.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003009	0000001	2753.10	16/06/2011	000000158607	013447	850184	320.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003010	0000001	1975.05	16/06/2011	000000158607	013447	850182	174.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003011	0000001	3790.71	16/06/2011	000000158607	013447	850186	593.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002732	0000001	62.50	16/06/2011	000000131148	013447	851712	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002733	0000001	2312.50	16/06/2011	000000131148	013447	851711	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002738	0000001	912.00	16/06/2011	000000250058	013447	854310	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002850	0000001	313.96	16/06/2011	000000250058	013447	854301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002931	0000001	1760.00	16/06/2011	00000008185X	013447	857820	155.09	1	Conta Corrente	NULL
SEC.DE SAUDE	0002933	0000001	1220.00	16/06/2011	00000008185X	013447	857817	93.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002934	0000001	102.00	16/06/2011	00000008185X	013447	857862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002935	0000001	70.00	16/06/2011	00000008185X	013447	857863	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002936	0000001	90.00	16/06/2011	00000008185X	013447	857864	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002937	0000001	424.00	16/06/2011	00000008185X	013447	857865	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002938	0000001	47.00	16/06/2011	00000008185X	013447	857866	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002710	0000001	5922.00	16/06/2011	00000008185X	013447	857861	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001878	0000001	858.00	16/06/2011	00000008185X	013447	857819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001397	0000001	880.00	16/06/2011	00000008185X	013447	857818	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002939	0000001	680.00	16/06/2011	000000250058	013447	854292	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002734	0000001	74.00	16/06/2011	000000250058	013447	854309	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002849	0000001	84.00	16/06/2011	000000250058	013447	854300	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002981	0000001	500.00	16/06/2011	000000250058	013447	854317	80.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002847	0000001	65.60	16/06/2011	000000250058	013447	854302	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002826	0000001	396.50	16/06/2011	000000250058	013447	854303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002827	0000001	83.35	16/06/2011	000000250058	013447	854304	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002736	0000001	1258.00	16/06/2011	000000250058	013447	854308	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002737	0000001	555.00	16/06/2011	000000250058	013447	854312	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002742	0000001	173.50	16/06/2011	000000250058	013447	854313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002942	0000001	390.00	16/06/2011	000000250058	013447	854295	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002982	0000001	18.59	16/06/2011	000000250058	013447	854298	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002983	0000001	98.36	16/06/2011	000000250058	013447	854296	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002984	0000001	35.53	16/06/2011	000000250058	013447	854297	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002985	0000001	53.56	16/06/2011	000000250058	013447	854299	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002988	0000001	727.50	16/06/2011	000000250058	013447	854307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003025	0000001	545.00	17/06/2011	000000250058	013447	854344	87.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003029	0000001	100.00	17/06/2011	000000121118	013447	851337	16.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003031	0000001	550.00	17/06/2011	000000121118	013447	851338	88.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003033	0000001	399.52	17/06/2011	000000250058	013447	854319	63.86	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003034	0000001	399.52	17/06/2011	000000250058	013447	854318	63.86	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003036	0000001	399.52	17/06/2011	000000250058	013447	854320	63.86	1	Conta Corrente	NULL
SEC.DE SAUDE	0003038	0000001	100.00	17/06/2011	00000008185X	013447	857868	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003039	0000001	15.00	17/06/2011	00000008185X	013447	857869	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003040	0000001	200.00	17/06/2011	00000008185X	013447	857870	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002932	0000001	1525.00	17/06/2011	00000008185X	013447	857871	117.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003017	0000001	399.52	17/06/2011	000000250058	013447	854321	63.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003018	0000001	480.00	17/06/2011	000000250058	013447	854329	76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003024	0000001	230.00	17/06/2011	000000250058	013447	854324	36.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003026	0000001	480.00	17/06/2011	000000250058	013447	854326	76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003027	0000001	580.00	17/06/2011	000000250058	013447	854323	92.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003030	0000001	479.00	17/06/2011	000000121118	013447	851339	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003032	0000001	480.00	17/06/2011	000000250058	013447	854325	76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003035	0000001	480.00	17/06/2011	000000250058	013447	854328	76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003037	0000001	480.00	17/06/2011	000000250058	013447	854327	76.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003019	0000001	418.80	17/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003020	0000001	13423.60	17/06/2011	000000250058	013447	854343	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003021	0000001	12512.01	17/06/2011	000000250058	013447	854342	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003022	0000001	13015.09	17/06/2011	000000250058	013447	854341	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003023	0000001	545.00	17/06/2011	000000250058	013447	854331	87.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003028	0000001	281.60	17/06/2011	000000250058	013447	854322	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002614	0000002	372.00	17/06/2011	000000250058	013447	854330	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003044	0000001	344.38	18/06/2011	000000250058	013447	854332	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003045	0000001	578.80	20/06/2011	000000250058	013447	854333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002857	0000001	12172.00	20/06/2011	00000008185X	013447	857872	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002859	0000001	3327.61	20/06/2011	00000008185X	013447	857873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002875	0000001	170.00	20/06/2011	00000008185X	013447	857875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003048	0000001	65.00	20/06/2011	00000008185X	013447	857874	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003049	0000001	120.00	20/06/2011	00000008185X	013447	857876	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003050	0000001	170.00	20/06/2011	00000008185X	013447	857877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	2122.92	20/06/2011	000000580406	013447	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	4311.03	20/06/2011	000000124494	013447	851032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	2259.45	21/06/2011	000000124494	013447	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	1950.00	21/06/2011	000000124494	013447	851034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	27153.11	21/06/2011	000000580414	013447	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	280.00	21/06/2011	000000250058	013447	854347	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	224.00	21/06/2011	000000250058	013447	854353	11.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003070	0000001	819.83	21/06/2011	00000008185X	013447	857882	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003072	0000001	147.00	21/06/2011	00000008185X	013447	857884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003073	0000001	52.00	21/06/2011	00000008185X	013447	857883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003075	0000001	150.00	21/06/2011	00000008185X	013447	857879	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002599	0000001	1982.76	21/06/2011	00000008185X	013447	857881	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002600	0000001	1170.00	21/06/2011	00000008185X	013447	857880	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003060	0000001	252.00	21/06/2011	000000250058	013447	854348	12.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003057	0000001	405.00	21/06/2011	000000250058	013447	854364	64.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003055	0000001	252.00	21/06/2011	000000250058	013447	854351	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003056	0000001	210.00	21/06/2011	000000250058	013447	854362	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003058	0000001	160.00	21/06/2011	000000250058	013447	854366	25.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003059	0000001	280.00	21/06/2011	000000250058	013447	854358	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003062	0000001	252.00	21/06/2011	000000250058	013447	854354	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003064	0000001	280.00	21/06/2011	000000250058	013447	854360	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003065	0000001	280.00	21/06/2011	000000250058	013447	854361	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003067	0000001	266.00	21/06/2011	000000250058	013447	854350	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003068	0000001	266.00	21/06/2011	000000250058	013447	854352	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003078	0000001	280.00	21/06/2011	000000250058	013447	854356	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003080	0000001	238.00	21/06/2011	000000250058	013447	854357	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003081	0000001	280.00	21/06/2011	000000250058	013447	854345	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003087	0000001	8761.11	21/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003088	0000001	19426.02	21/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003083	0000001	839.70	21/06/2011	000000250058	013447	854334	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003084	0000001	178.81	21/06/2011	000000250058	013447	854334	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003084	0000002	0.10	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003054	0000001	280.00	21/06/2011	000000250058	013447	854346	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003061	0000001	224.00	21/06/2011	000000250058	013447	854355	11.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003063	0000001	280.00	21/06/2011	000000250058	013447	854359	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003066	0000001	280.00	21/06/2011	000000250058	013447	854363	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003069	0000001	252.00	21/06/2011	000000250058	013447	854349	12.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003077	0000001	1000.00	21/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003082	0000001	40.00	21/06/2011	000000250058	013447	854335	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003085	0000001	124.75	21/06/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003086	0000001	2408.06	21/06/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002977	0000001	140.00	21/06/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003122	0000001	20.00	22/06/2011	000000121118	013447	851355	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003090	0000001	186.50	22/06/2011	000000121118	013447	851352	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003105	0000001	350.00	22/06/2011	000000121118	013447	851351	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003107	0000001	660.00	22/06/2011	000000121118	013447	851343	105.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003111	0000001	360.00	22/06/2011	000000121118	013447	851347	57.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003120	0000001	350.00	22/06/2011	000000121118	013447	851346	56.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003106	0000001	350.00	22/06/2011	000000121118	013447	851340	56.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003109	0000001	280.00	22/06/2011	000000121118	013447	851349	44.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003110	0000001	500.00	22/06/2011	000000121118	013447	851342	80.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003092	0000001	25067.00	22/06/2011	000000081116	013447	850442	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003093	0000001	44525.00	22/06/2011	000000250058	013447	854367	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003104	0000001	450.00	22/06/2011	000000121118	013447	851350	72.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003108	0000001	320.00	22/06/2011	000000121118	013447	851344	51.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003091	0000001	160.00	22/06/2011	000000121118	013447	851353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003119	0000001	140.00	22/06/2011	000000121118	013447	851354	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003121	0000001	150.00	22/06/2011	000000121118	013447	851341	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002450	0000001	2132.23	22/06/2011	00000008185X	013447	857896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002691	0000001	700.00	22/06/2011	00000008185X	013447	857894	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003095	0000001	70.00	22/06/2011	00000008185X	013447	857885	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003096	0000001	60.00	22/06/2011	00000008185X	013447	857886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003097	0000001	350.00	22/06/2011	00000008185X	013447	857893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003098	0000001	380.00	22/06/2011	00000008185X	013447	857887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003099	0000001	200.00	22/06/2011	00000008185X	013447	857888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003100	0000001	75.00	22/06/2011	00000008185X	013447	857889	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003101	0000001	140.00	22/06/2011	00000008185X	013447	857890	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003102	0000001	15.00	22/06/2011	00000008185X	013447	857891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003103	0000001	93.00	22/06/2011	00000008185X	013447	857892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003112	0000001	590.00	22/06/2011	00000008185X	013447	857899	94.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003113	0000001	450.00	22/06/2011	00000008185X	013447	857900	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003114	0000001	305.00	22/06/2011	00000008185X	013447	857901	48.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003115	0000001	340.00	22/06/2011	00000008185X	013447	857902	54.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003116	0000001	280.00	22/06/2011	00000008185X	013447	857903	44.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003117	0000001	560.00	22/06/2011	00000008185X	013447	857904	89.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0003118	0000001	300.00	22/06/2011	00000008185X	013447	857895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003043	0000001	510.00	22/06/2011	00000008185X	013447	857898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	52244.23	22/06/2011	000000580414	013447	852061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	5638.00	22/06/2011	000000580414	013447	852062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	400.00	22/06/2011	00000008185X	013447	857897	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003093	0000002	44525.00	24/06/2011	000000250058	013447	854368	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003092	0000002	25067.00	24/06/2011	000000081116	013447	850443	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003124	0000001	250.00	27/06/2011	000000250058	013447	854372	19.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002978	0000001	7000.00	27/06/2011	00000008185X	013447	857905	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003125	0000001	490.00	27/06/2011	000000250058	013447	854370	36.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002894	0000001	220.00	27/06/2011	000000121118	013447	851356	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003133	0000001	450.00	28/06/2011	000000250058	013447	854386	72.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003139	0000001	660.00	28/06/2011	000000250058	013447	854392	33.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003140	0000001	772.00	28/06/2011	000000250058	013447	854391	38.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002549	0000001	1075.00	28/06/2011	000000250058	013447	854374	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002550	0000001	200.00	28/06/2011	000000250058	013447	854374	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003134	0000001	425.18	28/06/2011	000000250058	013447	854385	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003141	0000001	626.00	28/06/2011	000000250058	013447	854388	31.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003142	0000001	860.00	28/06/2011	000000250058	013447	854390	43.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003143	0000001	435.00	28/06/2011	000000250058	013447	854375	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003052	0000001	1000.00	28/06/2011	000000250058	013447	854378	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002947	0000001	500.00	28/06/2011	000000250058	013447	854376	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002904	0000001	70.00	28/06/2011	000000250058	013447	854382	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002905	0000001	190.00	28/06/2011	000000250058	013447	854383	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002700	0000001	350.00	28/06/2011	000000250058	013447	854394	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002667	0000001	598.00	28/06/2011	000000250058	013447	854379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	3180.00	28/06/2011	000000250058	013447	854377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003046	0000001	465.00	28/06/2011	00000008185X	013447	857910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003129	0000001	348.30	28/06/2011	00000008185X	013447	857906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003130	0000001	160.00	28/06/2011	00000008185X	013447	857907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003138	0000001	160.00	28/06/2011	000000250058	013447	854389	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002799	0000001	93.00	28/06/2011	00000008185X	013447	857909	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003131	0000001	2760.96	28/06/2011	000000250058	013447	854384	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003132	0000001	289.00	28/06/2011	000000250058	013447	854387	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003135	0000001	150.00	28/06/2011	000000121118	013447	851357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	202.00	28/06/2011	000000124494	013447	851037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	4110.00	28/06/2011	000000124494	013447	851036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	160.00	28/06/2011	000000124494	013447	851036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	499.42	28/06/2011	000000124494	013447	851035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	1100.00	29/06/2011	000000124494	013447	851038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	420.00	29/06/2011	000000250635	013447	851175	67.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003155	0000001	380.00	29/06/2011	000000250635	013447	851176	60.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003154	0000001	500.00	29/06/2011	000000133922	013447	850037	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003144	0000001	50.00	29/06/2011	00000008185X	013447	857912	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003148	0000001	50.00	29/06/2011	00000008185X	013447	857911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003149	0000001	153.00	29/06/2011	00000008185X	013447	857913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003150	0000001	100.00	29/06/2011	00000008185X	013447	857914	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003151	0000001	160.00	29/06/2011	00000008185X	013447	857915	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003152	0000001	730.00	29/06/2011	00000008185X	013447	857917	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003153	0000001	150.00	29/06/2011	00000008185X	013447	857918	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002922	0000001	671.66	29/06/2011	000000250058	013447	854395	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003145	0000001	196.98	29/06/2011	000000250082	013447	852625	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003147	0000001	630.00	29/06/2011	000000250635	013447	851177	100.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003157	0000001	150.00	29/06/2011	000000121118	013447	851358	24.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003178	0000001	713.60	30/06/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003201	0000002	274877.08	30/06/2011	000000131148	013447		43451.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003202	0000001	3325.00	30/06/2011	000000131148	013447		371.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003204	0000001	501.40	30/06/2011	000000131148	013447	851727	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003204	0000002	112715.75	30/06/2011	000000131148	013447		23098.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003225	0000001	6193.60	30/06/2011	000000131148	013447		635.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003225	0000002	501.40	30/06/2011	000000131148	013447	851716	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003226	0000001	24534.47	30/06/2011	000000131148	013447		5351.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003163	0000001	3000.00	30/06/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003168	0000001	1573.60	30/06/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003188	0000001	5485.00	30/06/2011	000000250058	013447		783.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003194	0000001	24659.33	30/06/2011	000000250058	013447		3689.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003194	0000002	644.00	30/06/2011	000000250058	013447	854400	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003200	0000001	8511.66	30/06/2011	000000250058	013447		1249.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003205	0000001	545.00	30/06/2011	000000250058	013447		37.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003211	0000001	1217.16	30/06/2011	000000250058	013447		92.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003214	0000001	27091.21	30/06/2011	000000250058	013447		5175.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003227	0000001	2358.10	30/06/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003228	0000001	18213.01	30/06/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003229	0000001	1.64	30/06/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003230	0000001	1.16	30/06/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003184	0000001	1200.00	30/06/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003189	0000001	12586.42	30/06/2011	000000250058	013447		1887.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003189	0000002	2200.24	30/06/2011	000000250058	013447	854401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	545.00	30/06/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	1144.49	30/06/2011	000000250058	013447		281.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003231	0000001	15000.00	30/06/2011	000000250058	013447		3327.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0003169	0000001	182.40	30/06/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003203	0000001	18583.32	30/06/2011	00000008185X	013447		3462.97	1	Conta Corrente	NULL
SEC.DE SAUDE	0003222	0000001	31060.10	30/06/2011	00000008185X	013447		5436.62	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003185	0000001	3045.00	30/06/2011	000000250058	013447		523.03	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003187	0000001	4135.00	30/06/2011	000000250058	013447		852.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003190	0000001	1090.00	30/06/2011	000000250058	013447		350.05	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003193	0000001	3669.66	30/06/2011	000000250058	013447		794.83	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003197	0000001	3290.00	30/06/2011	000000250058	013447		502.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003192	0000001	57050.00	30/06/2011	000000250058	013447		10846.65	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003181	0000001	2725.00	30/06/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003186	0000001	6468.33	30/06/2011	000000250058	013447		1103.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003191	0000001	9023.33	30/06/2011	000000250058	013447		1063.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	12.80	30/06/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	3.20	30/06/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	2180.00	30/06/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	35.20	30/06/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	67.20	30/06/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	131.20	30/06/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	51.20	30/06/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	32.00	30/06/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	16.00	30/06/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	67.20	30/06/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	22459.63	30/06/2011	000000076414	013447		3944.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	23900.33	30/06/2011	000000124494	013447		4929.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	16368.00	30/06/2011	000000580414	013447		3502.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	20880.00	30/06/2011	000000580414	013447		2721.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	42614.32	30/06/2011	000000076406	013447		7096.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	41194.64	30/06/2011	000000076406	013447		8937.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	8056.00	30/06/2011	000000129283	013447		1684.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	7412.00	30/06/2011	000000064688	013447		1148.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	27200.66	30/06/2011	000000076449	013447		3499.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003201	0000003	1049.57	01/07/2011	000000131148	013447	851720	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003246	0000001	315.78	04/07/2011	000000250058	013447	854337	15.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003247	0000001	8.00	04/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003244	0000001	306.06	04/07/2011	00000008185X	013447	857919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	400.00	04/07/2011	000000124494	013447	851040	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	2800.00	04/07/2011	000000076406	013447	852697	330.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	400.00	04/07/2011	000000124494	013447	851039	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	400.00	04/07/2011	000000124494	013447	851041	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	6316.66	04/07/2011	000000580414	013447	852063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	7289.14	04/07/2011	000000580414	013447	852064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	12952.65	04/07/2011	000000076406	013447	852699	60.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	1747.02	04/07/2011	000000064688	013447	850901	106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	8250.31	04/07/2011	000000580414	013447	852065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	5371.74	04/07/2011	000000124494	013447	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	26623.75	05/07/2011	000000580414	013447	852067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	155.00	05/07/2011	000000124494	013447	851044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	330.32	05/07/2011	000000124494	013447	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	1000.00	05/07/2011	00000008185X	013447	857929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	3692.00	05/07/2011	00000008185X	013447	857928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	3780.00	05/07/2011	000000580414	013447	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	168.04	05/07/2011	000000124494	013447	851046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	175.84	05/07/2011	00000008185X	013447	857932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	600.00	05/07/2011	000000250635	013447	851196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	400.00	05/07/2011	000000250635	013447	851197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	540.00	05/07/2011	000000121118	013447	851365	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	540.00	05/07/2011	000000121118	013447	851359	86.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003318	0000001	150.00	05/07/2011	00000008185X	013447	857920	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003319	0000001	440.00	05/07/2011	00000008185X	013447	857921	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0003320	0000001	2230.00	05/07/2011	00000008185X	013447	857922	161.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0003321	0000001	545.00	05/07/2011	00000008185X	013447	857923	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003322	0000001	545.00	05/07/2011	00000008185X	013447	857924	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003323	0000001	545.00	05/07/2011	00000008185X	013447	857925	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003324	0000001	320.00	05/07/2011	00000008185X	013447	857926	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003325	0000001	40.00	05/07/2011	00000008185X	013447	857927	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003326	0000001	265.00	05/07/2011	00000008185X	013447	857933	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003327	0000001	938.74	05/07/2011	00000008185X	013447	857934	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003328	0000001	400.00	05/07/2011	00000008185X	013447	857935	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003329	0000001	325.00	05/07/2011	00000008185X	013447	857936	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003330	0000001	200.00	05/07/2011	00000008185X	013447	857937	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002380	0000001	96.04	05/07/2011	00000008185X	013447	857931	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003254	0000001	200.00	05/07/2011	000000250635	013447	851184	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003270	0000001	100.78	05/07/2011	000000250635	013447	851180	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003304	0000001	3467.93	05/07/2011	000000250058	013447	854513	57.27	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003305	0000001	599.50	05/07/2011	000000250058	013447	854517	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003306	0000001	470.60	05/07/2011	00000014990X	013447	850161	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003312	0000001	150.00	05/07/2011	000000250635	013447	851179	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003273	0000001	345.04	05/07/2011	000000121118	013447	851373	55.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003281	0000001	540.00	05/07/2011	000000121118	013447	851361	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003286	0000001	540.00	05/07/2011	000000121118	013447	851364	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003287	0000001	540.00	05/07/2011	000000121118	013447	851368	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003278	0000001	540.00	05/07/2011	000000121118	013447	851362	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003279	0000001	540.00	05/07/2011	000000121118	013447	851367	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003280	0000001	540.00	05/07/2011	000000121118	013447	851363	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003282	0000001	540.00	05/07/2011	000000121118	013447	851360	86.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003253	0000001	500.00	05/07/2011	000000250635	013447	851183	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003255	0000001	300.00	05/07/2011	000000250635	013447	851186	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003256	0000001	300.00	05/07/2011	000000250635	013447	851185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003257	0000001	400.00	05/07/2011	000000250635	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003258	0000001	250.00	05/07/2011	000000250635	013447	851195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003259	0000001	500.00	05/07/2011	000000250635	013447	851187	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003262	0000001	250.00	05/07/2011	000000250635	013447	851182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003263	0000001	300.00	05/07/2011	000000250635	013447	851198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003264	0000001	500.00	05/07/2011	000000250635	013447	851199	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003265	0000001	180.00	05/07/2011	000000250635	013447	851190	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003266	0000001	180.00	05/07/2011	000000250635	013447	851192	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003267	0000001	180.00	05/07/2011	000000250635	013447	851191	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003268	0000001	200.00	05/07/2011	000000250635	013447	851193	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003269	0000001	180.00	05/07/2011	000000250635	013447	851189	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003271	0000001	300.00	05/07/2011	000000250635	013447	851181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003272	0000001	345.04	05/07/2011	000000250058	013447	854518	55.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003296	0000001	119.90	05/07/2011	000000250058	013447	854511	64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003297	0000001	119.90	05/07/2011	000000250058	013447	854406	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003298	0000001	12669.40	05/07/2011	000000250058	013447	854515	1034.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003299	0000001	1832.60	05/07/2011	000000250058	013447	854404	129.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003300	0000001	10603.35	05/07/2011	000000250058	013447	854405	666.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003307	0000001	723.80	05/07/2011	000000250058	013447	854408	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003308	0000001	909.70	05/07/2011	000000250058	013447	854516	61.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003309	0000001	949.67	05/07/2011	000000250058	013447	854512	110.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003310	0000001	767.36	05/07/2011	000000250058	013447	854514	21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003311	0000001	400.00	05/07/2011	000000250635	013447	851200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003335	0000001	300.00	05/07/2011	000000250635	013447	851188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	3300.00	05/07/2011	000000250058	013447	854407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	119.90	05/07/2011	000000250058	013447	854509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003293	0000001	359.70	05/07/2011	000000250058	013447	854510	107.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	220.00	05/07/2011	000000147052	013447	850074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003295	0000001	3057.89	05/07/2011	000000250058	013447	854403	34.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003236	0000001	10120.00	05/07/2011	000000114626	013447	850333	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003274	0000001	540.00	05/07/2011	000000121118	013447	851366	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003275	0000001	545.00	05/07/2011	000000121118	013447	851371	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003276	0000001	545.00	05/07/2011	000000121118	013447	851372	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003283	0000001	545.00	05/07/2011	000000121118	013447	851369	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003284	0000001	545.00	05/07/2011	000000121118	013447	851370	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003288	0000001	325.00	05/07/2011	000000250058	013447	854402	52.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003289	0000001	254.24	05/07/2011	000000121118	013447	851374	40.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003290	0000001	526.31	05/07/2011	000000250058	013447	854338	26.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003301	0000001	37467.86	05/07/2011	000000131148	013447	851719	893.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003302	0000001	25273.75	05/07/2011	000000131148	013447	851717	2082.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003303	0000001	5793.28	05/07/2011	000000131148	013447	851718	355.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003461	0000001	145.28	06/07/2011	000000250058	013447	854531	23.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003476	0000001	2000.00	06/07/2011	000000131148	013447	851721	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003499	0000001	280.00	06/07/2011	000000250082	013447	852642	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003346	0000001	710.00	06/07/2011	000000131148	013447	851723	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003347	0000001	241.80	06/07/2011	000000250058	013447	854339	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003349	0000001	1860.50	06/07/2011	000000250058	013447	854340	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003353	0000001	145.28	06/07/2011	000000250058	013447	854532	23.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003356	0000001	800.00	06/07/2011	000000250058	013447	854548	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003357	0000001	308.72	06/07/2011	000000250058	013447	854522	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003359	0000001	1500.00	06/07/2011	000000250058	013447	854545	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003360	0000001	381.36	06/07/2011	000000250082	013447	852641	61.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003365	0000001	272.40	06/07/2011	000000250058	013447	854525	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003366	0000001	308.72	06/07/2011	000000250058	013447	854529	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003370	0000001	145.28	06/07/2011	000000250058	013447	854618	23.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003372	0000001	120.00	06/07/2011	000000133922	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003373	0000001	150.00	06/07/2011	000000133922	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003374	0000001	150.00	06/07/2011	000000133922	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003375	0000001	150.00	06/07/2011	000000133922	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003376	0000001	150.00	06/07/2011	000000133922	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003377	0000001	120.00	06/07/2011	000000133922	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003378	0000001	150.00	06/07/2011	000000133922	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003379	0000001	150.00	06/07/2011	000000133922	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003380	0000001	150.00	06/07/2011	000000133922	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003381	0000001	120.00	06/07/2011	000000133922	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003382	0000001	120.00	06/07/2011	000000133922	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003383	0000001	73.00	06/07/2011	000000250082	013447	852634	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003384	0000001	94.00	06/07/2011	000000250082	013447	852627	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003385	0000001	73.00	06/07/2011	000000250082	013447	852635	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003386	0000001	73.00	06/07/2011	000000250082	013447	852636	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003387	0000001	73.00	06/07/2011	000000250082	013447	852637	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003388	0000001	94.00	06/07/2011	000000250082	013447	852629	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003389	0000001	94.00	06/07/2011	000000250082	013447	852628	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003390	0000001	94.00	06/07/2011	000000250082	013447	852631	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003391	0000001	73.00	06/07/2011	000000250082	013447	852638	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003392	0000001	73.00	06/07/2011	000000250082	013447	852639	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003393	0000001	73.00	06/07/2011	000000250082	013447	852633	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003394	0000001	94.00	06/07/2011	000000250082	013447	852626	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003395	0000001	272.40	06/07/2011	000000250058	013447	854526	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003398	0000001	710.00	06/07/2011	000000131148	013447	851722	113.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003402	0000001	108.96	06/07/2011	000000250058	013447	854528	17.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003417	0000001	1800.00	06/07/2011	000000250058	013447	854536	156.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003419	0000001	440.00	06/07/2011	000000250058	013447	854541	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003421	0000001	1500.00	06/07/2011	000000250058	013447	854561	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003422	0000001	440.00	06/07/2011	000000250058	013447	854537	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003424	0000001	440.00	06/07/2011	000000250058	013447	854540	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003437	0000001	120.00	06/07/2011	000000133922	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003438	0000001	150.00	06/07/2011	000000133922	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003439	0000001	120.00	06/07/2011	000000133922	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003440	0000001	150.00	06/07/2011	000000133922	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003441	0000001	150.00	06/07/2011	000000133922	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003442	0000001	120.00	06/07/2011	000000133922	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003443	0000001	120.00	06/07/2011	000000133922	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003444	0000001	94.00	06/07/2011	000000250082	013447	852630	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003445	0000001	73.00	06/07/2011	000000250082	013447	852632	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003446	0000001	120.00	06/07/2011	000000133922	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003447	0000001	120.00	06/07/2011	000000133922	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003448	0000001	150.00	06/07/2011	000000133922	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003343	0000001	272.50	06/07/2011	000000250058	013447	854543	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003354	0000001	700.00	06/07/2011	000000250058	013447	854549	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003358	0000001	200.00	06/07/2011	000000250058	013447	854547	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003361	0000001	100.00	06/07/2011	000000250090	013447	850163	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003362	0000001	100.00	06/07/2011	000000250090	013447	850164	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003367	0000001	72.64	06/07/2011	000000250058	013447	854552	3.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003368	0000001	272.40	06/07/2011	000000250058	013447	854523	43.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003396	0000001	200.00	06/07/2011	000000250090	013447	850160	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003399	0000001	200.00	06/07/2011	000000250090	013447	850161	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003403	0000001	440.00	06/07/2011	000000250058	013447	854539	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003405	0000001	1200.00	06/07/2011	000000250058	013447	854550	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003414	0000001	100.00	06/07/2011	000000250090	013447	850162	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003415	0000001	3150.00	06/07/2011	000000250058	013447	854544	684.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003423	0000001	440.00	06/07/2011	000000250058	013447	854538	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003457	0000001	300.00	06/07/2011	000000250058	013447	854546	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003458	0000001	272.50	06/07/2011	000000250058	013447	854542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003464	0000001	171.90	06/07/2011	000000250082	013447	852640	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003486	0000001	102.00	06/07/2011	000000250058	013447	854615	5.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003355	0000001	2900.00	06/07/2011	000000250058	013447	854534	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003363	0000001	290.56	06/07/2011	000000250058	013447	854616	46.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003364	0000001	308.72	06/07/2011	000000250058	013447	854524	49.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003404	0000001	2900.00	06/07/2011	000000250058	013447	854533	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003418	0000001	2900.00	06/07/2011	000000250058	013447	854609	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003456	0000001	2230.00	06/07/2011	000000250058	013447	854560	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003459	0000001	350.00	06/07/2011	000000250058	013447	854610	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003350	0000001	70.00	06/07/2011	000000250058	013447	854557	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003351	0000001	100.00	06/07/2011	000000250058	013447	854582	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003369	0000001	3000.00	06/07/2011	000000250058	013447	854559	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003371	0000001	545.00	06/07/2011	000000250058	013447	854562	87.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003397	0000001	363.20	06/07/2011	000000250058	013447	854519	58.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003400	0000001	363.20	06/07/2011	000000250058	013447	854521	58.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003401	0000001	363.20	06/07/2011	000000250058	013447	854520	58.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003408	0000001	100.00	06/07/2011	000000250058	013447	854576	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003409	0000001	100.00	06/07/2011	000000250058	013447	854577	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003410	0000001	100.00	06/07/2011	000000250058	013447	854607	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003411	0000001	100.00	06/07/2011	000000250058	013447	854589	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003412	0000001	85.00	06/07/2011	000000250058	013447	854614	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003413	0000001	85.00	06/07/2011	000000250058	013447	854556	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003426	0000001	100.00	06/07/2011	000000250058	013447	854602	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003427	0000001	100.00	06/07/2011	000000250058	013447	854605	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003428	0000001	100.00	06/07/2011	000000250058	013447	854597	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003429	0000001	100.00	06/07/2011	000000250058	013447	854592	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003430	0000001	50.00	06/07/2011	000000250058	013447	854591	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003431	0000001	100.00	06/07/2011	000000250058	013447	854566	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003432	0000001	100.00	06/07/2011	000000250058	013447	854593	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003433	0000001	100.00	06/07/2011	000000250058	013447	854588	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003434	0000001	100.00	06/07/2011	000000250058	013447	854586	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003435	0000001	100.00	06/07/2011	000000250058	013447	854580	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003436	0000001	100.00	06/07/2011	000000250058	013447	854587	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003449	0000001	120.00	06/07/2011	000000250058	013447	854553	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003450	0000001	100.00	06/07/2011	000000250058	013447	854564	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003451	0000001	100.00	06/07/2011	000000250058	013447	854573	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003452	0000001	50.00	06/07/2011	000000250058	013447	854601	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003453	0000001	100.00	06/07/2011	000000250058	013447	854608	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003454	0000001	100.00	06/07/2011	000000250058	013447	854606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003455	0000001	100.00	06/07/2011	000000250058	013447	854600	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003462	0000001	200.00	06/07/2011	000000250058	013447	854603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003463	0000001	100.00	06/07/2011	000000250058	013447	854598	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003465	0000001	100.00	06/07/2011	000000250058	013447	854595	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003466	0000001	100.00	06/07/2011	000000250058	013447	854563	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003467	0000001	100.00	06/07/2011	000000250058	013447	854570	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003468	0000001	100.00	06/07/2011	000000250058	013447	854571	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003469	0000001	50.00	06/07/2011	000000250058	013447	854613	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003470	0000001	100.00	06/07/2011	000000250058	013447	854574	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003471	0000001	100.00	06/07/2011	000000250058	013447	854578	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003472	0000001	100.00	06/07/2011	000000250058	013447	854579	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003473	0000001	50.00	06/07/2011	000000250058	013447	854617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003474	0000001	100.00	06/07/2011	000000250058	013447	854584	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003475	0000001	100.00	06/07/2011	000000250058	013447	854583	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003478	0000001	100.00	06/07/2011	000000250058	013447	854567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003480	0000001	100.00	06/07/2011	000000250058	013447	854604	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003481	0000001	100.00	06/07/2011	000000250058	013447	854581	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003482	0000001	100.00	06/07/2011	000000250058	013447	854568	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003483	0000001	100.00	06/07/2011	000000250058	013447	854575	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003484	0000001	100.00	06/07/2011	000000250058	013447	854565	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003485	0000001	100.00	06/07/2011	000000250058	013447	854585	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003487	0000001	100.00	06/07/2011	000000250058	013447	854599	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003488	0000001	100.00	06/07/2011	000000250058	013447	854612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003489	0000001	50.00	06/07/2011	000000250058	013447	854590	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003490	0000001	100.00	06/07/2011	000000121118	013447	851405	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003491	0000001	100.00	06/07/2011	000000250058	013447	854569	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003492	0000001	100.00	06/07/2011	000000250058	013447	854611	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003493	0000001	200.00	06/07/2011	000000250058	013447	854554	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003494	0000001	100.00	06/07/2011	000000250058	013447	854572	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003495	0000001	100.00	06/07/2011	000000250058	013447	854558	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003501	0000001	100.00	06/07/2011	000000250058	013447	854594	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003344	0000001	464.40	06/07/2011	00000008185X	013447	857938	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003345	0000001	700.00	06/07/2011	00000008185X	013447	857940	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003316	0000001	500.00	06/07/2011	00000008185X	013447	857939	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003317	0000001	858.70	06/07/2011	00000008185X	013447	857939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	545.00	06/07/2011	000000159514	013447	850010	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	510.00	06/07/2011	000000250058	013447	854551	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	545.00	06/07/2011	000000159514	013447	850009	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	545.00	06/07/2011	000000159514	013447	850007	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	545.00	06/07/2011	000000159514	013447	850008	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	540.00	06/07/2011	000000127167	013447	850048	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	13617.85	06/07/2011	000000580414	013447	852068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	1469.00	07/07/2011	000000124494	013447	851048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003530	0000001	131.00	07/07/2011	00000008185X	013447	857941	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003531	0000001	650.00	07/07/2011	00000008185X	013447	857942	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003532	0000001	230.00	07/07/2011	00000008185X	013447	857944	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003533	0000001	55.00	07/07/2011	00000008185X	013447	857945	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003507	0000001	550.00	07/07/2011	000000250058	013447	854635	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003508	0000001	510.00	07/07/2011	000000081116	013447	850449	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003509	0000001	247.00	07/07/2011	000000081116	013447	850450	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003522	0000001	3559.96	07/07/2011	000000250058	013447	854632	21.12	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003523	0000001	599.50	07/07/2011	000000250058	013447	854620	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003524	0000001	470.60	07/07/2011	00000014990X	013447	850162	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003505	0000001	303.70	07/07/2011	000000250058	013447	854634	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003515	0000001	13421.65	07/07/2011	000000250058	013447	854631	941.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003516	0000001	119.90	07/07/2011	000000250058	013447	854628	64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003517	0000001	11657.53	07/07/2011	000000250058	013447	854627	684.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003518	0000001	1832.60	07/07/2011	000000250058	013447	854626	129.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003525	0000001	723.80	07/07/2011	000000250058	013447	854623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003526	0000001	909.70	07/07/2011	000000250058	013447	854629	122.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003527	0000001	767.36	07/07/2011	000000250058	013447	854630	21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003528	0000001	909.70	07/07/2011	000000250058	013447	854633	61.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003529	0000001	386.00	07/07/2011	000000081116	013447	850444	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003534	0000001	7628.29	07/07/2011	000000081116	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003535	0000001	7737.44	07/07/2011	000000081116	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003536	0000001	100.82	07/07/2011	000000081116	013447	850446	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003537	0000001	101.68	07/07/2011	000000081116	013447	850445	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003539	0000001	26118.97	07/07/2011	000000250058	013447	854619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000001	119.90	07/07/2011	000000250058	013447	854624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	359.70	07/07/2011	000000250058	013447	854625	107.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003512	0000001	3300.00	07/07/2011	000000250058	013447	854621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003513	0000001	220.00	07/07/2011	000000147052	013447	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	3121.07	07/07/2011	000000250058	013447	854622	34.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003519	0000001	5394.19	07/07/2011	000000131148	013447	851724	348.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003520	0000001	59551.46	07/07/2011	000000131148	013447	851725	184.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003521	0000001	27051.32	07/07/2011	000000131148	013447	851726	2121.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003555	0000001	1140.00	08/07/2011	000000250058	013447	854647	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003558	0000001	350.00	08/07/2011	000000250058	013447	854655	26.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003562	0000001	470.00	08/07/2011	000000250058	013447	854657	36.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003564	0000001	2843.00	08/07/2011	000000250058	013447	854652	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003567	0000001	360.00	08/07/2011	000000250058	013447	854648	57.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003571	0000001	581.12	08/07/2011	000000250058	013447	854651	29.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003252	0000001	168.00	08/07/2011	000000151416	013447	850121	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003575	0000001	500.00	08/07/2011	000000250058	013447	854681	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003341	0000001	402.36	08/07/2011	000000151416	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003342	0000001	2207.40	08/07/2011	000000151416	013447	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003502	0000001	2046.00	08/07/2011	000000250058	013447	854637	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003460	0000001	1138.00	08/07/2011	000000250058	013447	854665	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002399	0000001	279.74	08/07/2011	000000250058	013447	854682	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002406	0000001	1011.00	08/07/2011	000000151416	013447	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002440	0000001	4055.26	08/07/2011	000000131148	013447	851729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003556	0000001	1392.77	08/07/2011	000000250058	013447	854636	122.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002392	0000001	152.50	08/07/2011	000000250058	013447	854676	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002402	0000001	53.40	08/07/2011	000000250058	013447	854685	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002403	0000001	302.52	08/07/2011	000000250058	013447	854680	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003543	0000001	1126.04	08/07/2011	000000250058	013447	854649	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003551	0000001	3782.25	08/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003557	0000001	300.00	08/07/2011	000000250058	013447	854656	23.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003559	0000001	105.00	08/07/2011	000000250058	013447	854646	16.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003560	0000001	210.00	08/07/2011	000000250058	013447	854641	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003561	0000001	150.00	08/07/2011	000000250058	013447	854644	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003563	0000001	270.00	08/07/2011	000000250058	013447	854642	43.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003566	0000001	210.00	08/07/2011	000000250058	013447	854643	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003574	0000001	1467.09	08/07/2011	000000250058	013447	854661	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003569	0000001	100.00	08/07/2011	000000250058	013447	854660	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003570	0000001	100.00	08/07/2011	000000250058	013447	854640	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003573	0000001	50.00	08/07/2011	000000250058	013447	854664	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002837	0000001	728.75	08/07/2011	000000250058	013447	854678	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002703	0000001	2740.10	08/07/2011	000000250058	013447	854662	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002921	0000001	360.50	08/07/2011	000000250058	013447	854670	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002797	0000001	270.14	08/07/2011	000000250058	013447	854677	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002798	0000001	187.11	08/07/2011	000000250058	013447	854669	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002568	0000001	708.23	08/07/2011	000000250058	013447	854667	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002572	0000001	76.05	08/07/2011	000000250058	013447	854668	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002443	0000001	307.33	08/07/2011	000000250058	013447	854672	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002393	0000001	122.94	08/07/2011	000000250058	013447	854679	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002395	0000001	692.04	08/07/2011	000000250058	013447	854674	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002401	0000001	8.90	08/07/2011	000000250058	013447	854684	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001904	0000001	4508.00	08/07/2011	000000250058	013447	854673	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003503	0000001	512.00	08/07/2011	000000250058	013447	854638	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003504	0000001	7800.00	08/07/2011	000000250058	013447	854639	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003232	0000001	2788.00	08/07/2011	000000250058	013447	854663	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002840	0000001	3893.90	08/07/2011	000000250058	013447	854666	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002400	0000001	67.40	08/07/2011	000000250058	013447	854683	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003568	0000001	80.00	08/07/2011	000000250058	013447	854654	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002438	0000001	4555.00	08/07/2011	000000250058	013447	854671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003544	0000001	180.00	08/07/2011	00000008185X	013447	857946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003545	0000001	100.00	08/07/2011	00000008185X	013447	857947	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003546	0000001	100.00	08/07/2011	00000008185X	013447	857948	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003547	0000001	50.00	08/07/2011	00000008185X	013447	857949	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003548	0000001	80.00	08/07/2011	00000008185X	013447	857950	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003549	0000001	70.00	08/07/2011	00000008185X	013447	857951	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003550	0000001	400.00	08/07/2011	00000008185X	013447	857943	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003552	0000001	70.00	08/07/2011	00000008185X	013447	857954	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003553	0000001	40.00	08/07/2011	00000008185X	013447	857952	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003554	0000001	25.00	08/07/2011	00000008185X	013447	857953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	543.00	08/07/2011	000000124494	013447	851047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	1056.00	08/07/2011	00000014990X	013447	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	1200.00	08/07/2011	000000127167	013447	850049	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	1142.34	08/07/2011	00000014990X	013447	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	1474.34	08/07/2011	00000014990X	013447	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	359.60	08/07/2011	00000014990X	013447	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	172.03	08/07/2011	00000014990X	013447	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	14320.29	11/07/2011	000000155810	013447	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	32757.73	11/07/2011	000000250058	013447	854692	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003583	0000001	80.00	11/07/2011	000000250635	013447	851202	4.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003233	0000001	1033.00	11/07/2011	000000250635	013447	851203	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003591	0000001	40.53	11/07/2011	000000250058	013447	854687	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003592	0000001	55.41	11/07/2011	000000250058	013447	854686	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003582	0000001	545.00	11/07/2011	000000250635	013447	851204	41.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003586	0000001	419.00	11/07/2011	000000250058	013447	854688	67.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003584	0000001	550.00	11/07/2011	000000250058	013447	854691	42.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003585	0000001	500.00	11/07/2011	000000250058	013447	854689	39.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003610	0000001	960.00	12/07/2011	000000250058	013447	854694	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003576	0000001	13959.62	12/07/2011	000000250058	013447	854703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003598	0000001	297.00	12/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003604	0000001	30000.00	12/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003615	0000001	133.27	12/07/2011	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003577	0000001	73.84	12/07/2011	000000250058	013447	854699	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003581	0000001	928.34	12/07/2011	000000250058	013447	854700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003606	0000001	606.00	12/07/2011	000000250058	013447	854704	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003608	0000001	992.00	12/07/2011	000000250058	013447	854697	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003611	0000001	808.00	12/07/2011	000000250058	013447	854696	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003612	0000001	832.00	12/07/2011	000000250058	013447	854695	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003613	0000001	8.00	12/07/2011	000000250635	013447	851205	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003614	0000001	309.00	12/07/2011	000000250635	013447	851205	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003579	0000001	3052.65	12/07/2011	000000250058	013447	854698	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003580	0000001	4851.54	12/07/2011	000000250058	013447	854702	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003578	0000001	5622.74	12/07/2011	000000250058	013447	854701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003603	0000001	100.00	12/07/2011	00000008185X	013447	857955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	800.00	12/07/2011	000000250058	013447	854693	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002390	0000001	728.90	14/07/2011	000000250058	013447	854675	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003620	0000001	151.85	14/07/2011	000000250058	013447	854706	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003625	0000001	34.90	15/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003623	0000001	200.00	15/07/2011	000000250058	013447	854705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003627	0000001	5290.41	18/07/2011	00000008185X	013447	857961	70.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0003628	0000001	1839.20	18/07/2011	00000008185X	013447	857960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003629	0000001	6923.73	18/07/2011	00000008185X	013447	857959	187.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003630	0000001	4008.40	18/07/2011	00000008185X	013447	857958	185.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0003634	0000001	350.00	18/07/2011	00000008185X	013447	857964	26.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002917	0000001	9099.00	18/07/2011	00000008185X	013447	857963	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003123	0000001	9141.00	18/07/2011	000000126225	013447	850196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003127	0000001	2397.00	18/07/2011	00000008185X	013447	857962	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003632	0000001	38.20	18/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	3180.00	18/07/2011	000000250058	013447	854415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	1195.00	18/07/2011	000000126225	013447	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	1240.00	18/07/2011	000000126225	013447	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	656.00	18/07/2011	000000126225	013447	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	436.00	18/07/2011	000000126225	013447	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	3453.00	18/07/2011	000000126225	013447	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	2336.88	18/07/2011	000000580406	013447	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	1170.00	18/07/2011	000000580406	013447	852420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	1950.00	18/07/2011	000000124494	013447	851051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	2489.16	18/07/2011	000000124494	013447	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	4915.90	18/07/2011	000000076414	013447	850279	1078.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	1170.00	18/07/2011	000000126225	013447	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	1200.00	18/07/2011	000000124494	013447	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	2359.52	19/07/2011	000000580406	013447	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000002	1611.48	19/07/2011	000000580406	013447	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000003	2493.18	19/07/2011	000000580406	013447	852422	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003641	0000001	6220.84	19/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003647	0000001	240.00	19/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003648	0000001	1000.00	19/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003642	0000001	310.00	19/07/2011	00000008185X	013447	857957	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003649	0000001	8298.04	19/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003650	0000001	18823.00	19/07/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003689	0000001	210.00	20/07/2011	000000121118	013447	851381	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003690	0000001	210.00	20/07/2011	000000121118	013447	851385	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003700	0000001	445.00	20/07/2011	000000121118	013447	851396	71.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003701	0000001	224.00	20/07/2011	000000121118	013447	851379	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003702	0000001	280.00	20/07/2011	000000121118	013447	851392	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003703	0000001	266.00	20/07/2011	000000121118	013447	851387	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003704	0000001	238.00	20/07/2011	000000121118	013447	851402	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003705	0000001	154.00	20/07/2011	000000121118	013447	851394	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003706	0000001	280.00	20/07/2011	000000121118	013447	851377	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003707	0000001	280.00	20/07/2011	000000121118	013447	851378	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003708	0000001	238.00	20/07/2011	000000121118	013447	851382	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003709	0000001	182.00	20/07/2011	000000121118	013447	851395	9.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003710	0000001	280.00	20/07/2011	000000121118	013447	851391	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003711	0000001	280.00	20/07/2011	000000121118	013447	851397	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003712	0000001	280.00	20/07/2011	000000121118	013447	851390	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003713	0000001	252.00	20/07/2011	000000121118	013447	851380	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003714	0000001	280.00	20/07/2011	000000121118	013447	851393	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003716	0000001	280.00	20/07/2011	000000121118	013447	851388	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003717	0000001	280.00	20/07/2011	000000121118	013447	851375	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003720	0000001	252.00	20/07/2011	000000121118	013447	851383	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003721	0000001	224.00	20/07/2011	000000121118	013447	851389	11.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003691	0000001	500.00	20/07/2011	000000121118	013447	851399	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003678	0000001	3355.36	20/07/2011	000000250058	013447	854716	36.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003679	0000001	599.50	20/07/2011	000000250058	013447	854713	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003680	0000001	470.60	20/07/2011	00000014990X	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003692	0000001	110.64	20/07/2011	000000121118	013447	851401	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003693	0000001	127.41	20/07/2011	000000121118	013447	851400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003693	0000002	126.96	20/07/2011	000000121118	013447	851400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003715	0000001	900.00	20/07/2011	000000121118	013447	851384	45.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003718	0000001	203.00	20/07/2011	000000250058	013447	854727	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003722	0000001	899.00	20/07/2011	000000121118	013447	851398	143.84	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003639	0000001	20.00	20/07/2011	000000250058	013447	854726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003684	0000001	390.00	20/07/2011	00000008185X	013447	857975	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003685	0000001	87.00	20/07/2011	00000008185X	013447	857976	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003696	0000001	200.00	20/07/2011	00000008185X	013447	857973	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003697	0000001	384.00	20/07/2011	00000008185X	013447	857974	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003698	0000001	60.00	20/07/2011	00000008185X	013447	857971	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003699	0000001	100.00	20/07/2011	00000008185X	013447	857972	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003728	0000001	6883.58	20/07/2011	00000008185X	013447	857981	172.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003729	0000001	4088.34	20/07/2011	00000008185X	013447	857980	161.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003730	0000001	4008.40	20/07/2011	00000008185X	013447	857979	185.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0003731	0000001	7046.43	20/07/2011	00000008185X	013447	857978	127.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003661	0000001	1.65	20/07/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003663	0000001	932.88	20/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003670	0000001	13944.57	20/07/2011	000000250058	013447	854721	893.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003671	0000001	119.90	20/07/2011	000000250058	013447	854712	64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003672	0000001	11650.06	20/07/2011	000000250058	013447	854720	638.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003673	0000001	1872.57	20/07/2011	000000250058	013447	854719	123.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003674	0000001	267.78	20/07/2011	000000250058	013447	854709	43.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003681	0000001	909.70	20/07/2011	000000250058	013447	854718	61.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003682	0000001	807.33	20/07/2011	000000250058	013447	854717	21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003683	0000001	909.70	20/07/2011	000000250058	013447	854714	122.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003688	0000001	78.00	20/07/2011	000000250058	013447	854728	3.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003694	0000001	2646.22	20/07/2011	000000250058	013447	854724	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003695	0000001	2646.22	20/07/2011	000000250058	013447	854723	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003725	0000001	18266.35	20/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	3300.00	20/07/2011	000000250058	013447	854707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003665	0000001	723.80	20/07/2011	000000250058	013447	854715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003666	0000001	251.79	20/07/2011	000000250058	013447	854711	101.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003667	0000001	119.90	20/07/2011	000000250058	013447	854722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	264.00	20/07/2011	000000147052	013447	850076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	3121.07	20/07/2011	000000250058	013447	854708	34.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003621	0000001	1453.50	20/07/2011	000000250058	013447	854725	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003622	0000001	4140.00	20/07/2011	000000151416	013447	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003638	0000001	150.00	20/07/2011	000000151416	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003640	0000001	30.00	20/07/2011	000000151416	013447	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003675	0000001	5397.63	20/07/2011	000000131148	013447	851730	342.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003676	0000001	62186.35	20/07/2011	000000131148	013447	851731	50.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003677	0000001	26691.79	20/07/2011	000000131148	013447	851732	2257.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003723	0000001	470.00	20/07/2011	000000135364	013447	850042	75.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003724	0000001	1100.00	20/07/2011	000000250058	013447	854409	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	43497.90	20/07/2011	000000580414	013447	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	4915.90	20/07/2011	000000076414	013447	850289	1078.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	7683.28	20/07/2011	000000580414	013447	852070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	5137.07	20/07/2011	000000124494	013447	851054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	1630.64	20/07/2011	000000064688	013447	850903	106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	7700.31	20/07/2011	000000580414	013447	852069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	5111.04	20/07/2011	000000124494	013447	851053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	4941.12	20/07/2011	000000076414	013447	850290	1056.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	1630.64	20/07/2011	000000064688	013447	850904	106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	5167.50	20/07/2011	000000124494	013447	851052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	1278.00	20/07/2011	000000580406	013447	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	3239.02	20/07/2011	000000580406	013447	852424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	395.20	21/07/2011	000000124494	013447	851055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	1795.20	21/07/2011	000000129283	013447	850169	28.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	5564.38	21/07/2011	000000076449	013447	850845	42.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	1795.20	21/07/2011	000000129283	013447	850168	28.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	17469.99	21/07/2011	000000076406	013447	852701	77.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	12280.16	21/07/2011	000000076406	013447	852700	75.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	5375.48	21/07/2011	000000076449	013447	850844	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	515.90	21/07/2011	00000014990X	013447	850169	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003741	0000001	140.00	21/07/2011	000000121118	013447	851404	22.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003779	0000001	439.00	21/07/2011	000000121118	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003331	0000001	9815.04	21/07/2011	000000151416	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003332	0000001	4029.08	21/07/2011	000000151416	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003334	0000001	206.40	21/07/2011	000000151416	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003744	0000001	3500.00	21/07/2011	000000250058	013447	854410	707.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003750	0000001	50.00	21/07/2011	000000250058	013447	854419	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003751	0000001	174.00	21/07/2011	000000121118	013447	851403	27.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003752	0000001	921.56	21/07/2011	000000250058	013447	854412	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003753	0000001	607.40	21/07/2011	000000121118	013447	851407	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003763	0000001	130.52	21/07/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003719	0000001	1000.00	21/07/2011	000000250058	013447	854418	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003778	0000001	4500.00	21/07/2011	000000250058	013447	854414	225.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003758	0000001	80.00	21/07/2011	00000008185X	013447	857982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003759	0000001	55.00	21/07/2011	00000008185X	013447	857984	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003760	0000001	59.00	21/07/2011	00000008185X	013447	857985	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003761	0000001	177.00	21/07/2011	00000008185X	013447	857986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003762	0000001	700.00	21/07/2011	00000008185X	013447	857988	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002978	0000002	3140.75	21/07/2011	00000008185X	013447	857987	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003746	0000001	100.00	21/07/2011	000000250058	013447	854413	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003780	0000001	50.00	21/07/2011	000000250635	013447	851207	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003745	0000001	6100.00	21/07/2011	000000250058	013447	854411	1661.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003742	0000001	1280.00	21/07/2011	000000250058	013447	854416	204.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003743	0000001	1280.00	21/07/2011	000000250058	013447	854417	204.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003785	0000001	100.00	22/07/2011	000000250058	013447	854420	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003781	0000001	100.00	22/07/2011	00000008185X	013447	857989	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003782	0000001	70.00	22/07/2011	00000008185X	013447	857990	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003783	0000001	341.50	22/07/2011	00000008185X	013447	857991	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003651	0000001	900.00	22/07/2011	00000008185X	013447	857992	79.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0003794	0000001	172.00	25/07/2011	000000250058	013447	854424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003796	0000001	8.00	25/07/2011	000000250058	013447	854424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003799	0000001	110.00	25/07/2011	00000008185X	013447	857993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003800	0000001	80.00	25/07/2011	00000008185X	013447	857994	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003795	0000001	100.00	25/07/2011	000000250058	013447	854425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003637	0000001	18.00	25/07/2011	000000133922	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003497	0000001	135.00	25/07/2011	000000133922	013447	850067	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003477	0000001	324.00	25/07/2011	000000133922	013447	850066	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003479	0000001	2400.00	25/07/2011	000000133922	013447	850064	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003792	0000001	400.00	25/07/2011	000000250058	013447	854421	64.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003787	0000001	500.00	25/07/2011	000000250058	013447	854426	38.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003793	0000001	576.00	25/07/2011	000000250058	013447	854423	92.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003788	0000001	150.00	25/07/2011	000000121118	013447	851409	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003789	0000001	300.00	25/07/2011	000000121118	013447	851410	48.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003790	0000001	200.00	25/07/2011	000000121118	013447	851408	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003797	0000001	362.60	25/07/2011	000000250082	013447	852643	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003635	0000001	500.00	25/07/2011	000000133922	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003496	0000001	270.00	25/07/2011	000000133922	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003572	0000001	661.74	25/07/2011	000000133922	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003636	0000001	1058.40	25/07/2011	000000133922	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003500	0000001	108.00	25/07/2011	000000133922	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003498	0000001	1350.00	25/07/2011	000000133922	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003791	0000001	490.00	25/07/2011	000000250058	013447	854422	78.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	314.40	25/07/2011	00000014990X	013447	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	21.60	25/07/2011	00000014990X	013447	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	1018.66	25/07/2011	000000124494	013447	851057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	248.00	26/07/2011	000000124494	013447	851058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	616.30	26/07/2011	000000124494	013447	851059	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003747	0000001	200.00	26/07/2011	000000250635	013447	851209	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003748	0000001	8.50	26/07/2011	000000250635	013447	851209	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003749	0000001	50.45	26/07/2011	000000250635	013447	851209	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003801	0000001	357.00	26/07/2011	000000250635	013447	851211	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003802	0000001	300.00	26/07/2011	000000250635	013447	851210	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003814	0000001	66.26	27/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003815	0000001	939.91	28/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003817	0000001	4899.56	28/07/2011	000000250635	013447	851213	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003835	0000001	794.48	28/07/2011	000000250635	013447	851212	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003816	0000001	2949.75	28/07/2011	000000115789	013447	850655	341.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003823	0000001	4578.00	28/07/2011	000000114626	013447	850339	790.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003824	0000001	4050.66	28/07/2011	000000115789	013447	850657	624.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003825	0000001	4353.38	28/07/2011	000000115789	013447	850652	716.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003826	0000001	3675.00	28/07/2011	000000115789	013447	850658	517.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003827	0000001	2464.02	28/07/2011	000000115789	013447	850661	242.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003828	0000001	4889.52	28/07/2011	000000114626	013447	850340	893.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003829	0000001	2326.50	28/07/2011	000000114626	013447	850341	222.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003830	0000001	2376.00	28/07/2011	000000114626	013447	850342	229.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003831	0000001	6053.40	28/07/2011	000000115789	013447	850650	1278.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003832	0000001	2117.50	28/07/2011	000000115789	013447	850659	163.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003833	0000001	4441.50	28/07/2011	000000115789	013447	850660	745.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003836	0000001	3078.00	28/07/2011	000000115789	013447	850654	369.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003837	0000001	2210.18	28/07/2011	000000115789	013447	850653	205.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003838	0000001	1783.65	28/07/2011	000000115789	013447	850656	143.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003839	0000001	3539.70	28/07/2011	000000115789	013447	850651	479.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003821	0000001	400.00	28/07/2011	000000250635	013447	851215	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003822	0000001	84.00	28/07/2011	000000250635	013447	851216	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003834	0000001	95.00	28/07/2011	000000250635	013447	851217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003818	0000001	150.00	28/07/2011	00000008185X	013447	857995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	2642.74	28/07/2011	000000580406	013447	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	8866.10	28/07/2011	000000580406	013447	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	758.00	28/07/2011	000000580414	013447	852072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	1895.00	28/07/2011	000000580406	013447	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	22345.00	29/07/2011	000000076414	013447		4042.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	43365.96	29/07/2011	000000076406	013447		6929.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	42602.01	29/07/2011	000000076406	013447		7470.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	8940.00	29/07/2011	000000129283	013447		1651.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	28135.10	29/07/2011	000000076449	013447		4121.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	23916.00	29/07/2011	000000124494	013447		4322.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	7194.00	29/07/2011	000000064688	013447		1141.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	16544.00	29/07/2011	000000580414	013447		3612.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	20880.00	29/07/2011	000000580414	013447		2474.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	35.20	29/07/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	80.00	29/07/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	131.20	29/07/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	54.40	29/07/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	32.00	29/07/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	16.00	29/07/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	67.20	29/07/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	12.80	29/07/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	3.20	29/07/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003843	0000001	18220.00	29/07/2011	00000008185X	013447		3509.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0003851	0000001	30700.36	29/07/2011	00000008185X	013447		5650.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0003856	0000001	320.00	29/07/2011	00000008185X	013447	857997	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003595	0000001	10839.55	29/07/2011	00000008185X	013447	857998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003903	0000001	188.80	29/07/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003865	0000001	2000.00	29/07/2011	000000250058	013447	854437	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003852	0000001	361.08	29/07/2011	000000250058	013447	854439	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003858	0000001	2760.96	29/07/2011	000000250058	013447	854428	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003840	0000001	4151.73	29/07/2011	000000114626	013447	850343	653.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003786	0000001	120.00	29/07/2011	000000250058	013447	854435	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003913	0000001	1545.60	29/07/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003841	0000001	364.44	29/07/2011	000000250058	013447	854434	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003842	0000001	121.48	29/07/2011	000000250058	013447	854436	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003853	0000001	9082.02	29/07/2011	000000250058	013447	854431	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003854	0000001	7963.94	29/07/2011	000000250058	013447	854430	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003855	0000001	25201.63	29/07/2011	000000250058	013447	854429	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003857	0000001	3000.00	29/07/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003864	0000001	18144.36	29/07/2011	000000250058	013447	854427	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003605	0000001	112.00	29/07/2011	000000250058	013447	854433	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003146	0000001	168.00	29/07/2011	000000250058	013447	854432	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003901	0000001	2488.82	29/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003902	0000001	1.64	29/07/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003911	0000001	787.20	29/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003912	0000001	240.00	29/07/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003920	0000001	1588.72	01/08/2011	00000008185X	013447	857999	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003927	0000001	368.42	01/08/2011	000000155810	013447	850036	18.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0003918	0000001	400.00	01/08/2011	00000008185X	013447	858025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003919	0000001	110.50	01/08/2011	00000008185X	013447	858098	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003921	0000001	270.00	01/08/2011	00000008185X	013447	857996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	34491.03	01/08/2011	000000580406	013447	852427	2207.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	752.50	02/08/2011	000000124494	013447	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	771.60	02/08/2011	000000064688	013447	850905	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003932	0000001	3050.00	02/08/2011	00000008185X	013447	858000	386.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0003933	0000001	1300.00	02/08/2011	00000008185X	013447	858001	100.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003934	0000001	1680.00	02/08/2011	00000008185X	013447	858002	134.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0003935	0000001	1780.00	02/08/2011	00000008185X	013447	858003	149.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0003936	0000001	1480.00	02/08/2011	00000008185X	013447	858004	113.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003928	0000001	7147.43	02/08/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003872	0000001	8330.00	03/08/2011	000000250058	013447		1245.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003876	0000003	644.00	03/08/2011	000000250058	013447	854442	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003877	0000001	28150.97	03/08/2011	000000250058	013447		5766.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003874	0000001	53771.66	03/08/2011	000000250058	013447		10557.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003875	0000001	4785.00	03/08/2011	000000250058	013447		1366.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003876	0000001	24367.92	03/08/2011	000000250058	013447		3745.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003866	0000001	15000.00	03/08/2011	000000250058	013447		2677.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	12874.96	03/08/2011	000000250058	013447		2275.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	1090.00	03/08/2011	000000250058	013447		284.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003869	0000001	1200.00	03/08/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	545.00	03/08/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003888	0000001	3506.67	03/08/2011	000000131148	013447		387.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003889	0000001	113805.38	03/08/2011	000000131148	013447		23015.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003890	0000001	25026.72	03/08/2011	000000131148	013447		5344.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003891	0000001	280394.16	03/08/2011	000000131148	013447		44418.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003887	0000001	6193.60	03/08/2011	000000131148	013447		644.87	1	Conta Corrente	NULL
SEC.DE SAUDE	0003942	0000001	150.00	03/08/2011	00000008185X	013447	858005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003943	0000001	1080.00	03/08/2011	00000008185X	013447	858006	83.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003879	0000001	2725.00	03/08/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003880	0000001	6235.00	03/08/2011	000000250058	013447		882.57	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003886	0000001	8695.86	03/08/2011	000000250058	013447		957.15	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003881	0000001	3290.00	03/08/2011	000000250058	013447		515.19	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003883	0000001	4135.00	03/08/2011	000000250058	013447		873.49	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003884	0000001	3045.00	03/08/2011	000000250058	013447		554.12	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003885	0000001	1090.00	03/08/2011	000000250058	013447		358.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	2180.00	03/08/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	1133.40	04/08/2011	000000580406	013447	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	395.00	04/08/2011	000000150444	013447	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	205.00	04/08/2011	000000064688	013447	850906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003945	0000001	150.00	04/08/2011	00000008185X	013447	858007	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003948	0000001	671.00	04/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003949	0000001	316.00	09/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	400.00	09/08/2011	000000124494	013447	851060	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	400.00	09/08/2011	000000124494	013447	851061	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	400.00	09/08/2011	000000124494	013447	851062	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	3719.09	09/08/2011	000000580406	013447	852429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000002	3236.42	09/08/2011	000000580406	013447	852429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	12260.00	09/08/2011	000000580414	013447	852073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	2684.89	10/08/2011	000000580406	013447	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	125.00	10/08/2011	000000124494	013447	851063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	4224.00	10/08/2011	000000580406	013447	852431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	585.00	10/08/2011	000000124494	013447	851064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	175.50	10/08/2011	000000124494	013447	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	18134.16	10/08/2011	00000008185X	013447	858021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	1033.90	10/08/2011	000000124494	013447	851065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	720.00	10/08/2011	000000124494	013447	851066	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003873	0000001	1635.00	10/08/2011	000000250058	013447		130.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003985	0000001	34.90	10/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003986	0000001	5343.69	10/08/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003987	0000001	1.44	10/08/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003876	0000002	501.40	10/08/2011	000000250058	013447	854440	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003871	0000001	726.66	10/08/2011	000000250058	013447		58.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004009	0000001	3500.00	10/08/2011	000000250058	013447	854444	707.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004011	0000001	179.80	10/08/2011	000000250082	013447	852648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000002	2745.03	10/08/2011	000000250058	013447	854441	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003887	0000002	501.40	10/08/2011	000000131148	013447	851740	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003891	0000002	814.41	10/08/2011	000000131148	013447	851734	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003891	0000003	555.28	10/08/2011	000000131148	013447	851735	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003654	0000001	30.00	10/08/2011	000000250058	013447	854446	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003971	0000001	4140.00	10/08/2011	000000151416	013447	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003972	0000001	1795.00	10/08/2011	000000131148	013447	851739	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003973	0000001	888.00	10/08/2011	000000131148	013447	851736	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003897	0000001	2780.00	10/08/2011	000000131148	013447	851738	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003898	0000001	2808.00	10/08/2011	000000131148	013447	851737	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003989	0000001	1092.96	10/08/2011	000000114626	013447	850344	84.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0003990	0000001	302.31	10/08/2011	00000008185X	013447	858018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003991	0000001	681.00	10/08/2011	00000008185X	013447	858008	52.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0003992	0000001	2800.00	10/08/2011	00000008185X	013447	858009	330.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0003993	0000001	440.00	10/08/2011	00000008185X	013447	858010	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0003994	0000001	545.00	10/08/2011	00000008185X	013447	858011	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003995	0000001	545.00	10/08/2011	00000008185X	013447	858013	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003996	0000001	918.18	10/08/2011	00000008185X	013447	858014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003997	0000001	169.68	10/08/2011	00000008185X	013447	858016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003998	0000001	364.46	10/08/2011	00000008185X	013447	858017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003784	0000001	465.00	10/08/2011	00000008185X	013447	858020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003051	0000001	12125.00	10/08/2011	000000580406	013447	852430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002927	0000001	150.00	10/08/2011	00000008185X	013447	858015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002928	0000001	1094.00	10/08/2011	00000008185X	013447	858019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003158	0000001	400.00	10/08/2011	00000008185X	013447	858023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002661	0000001	23392.40	10/08/2011	00000008185X	013447	858022	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003882	0000001	3488.00	10/08/2011	000000250058	013447		782.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004000	0000001	1500.00	10/08/2011	000000250058	013447	854447	240.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004001	0000001	357.00	10/08/2011	000000250058	013447	854445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001304	0000001	225.00	10/08/2011	00000008185X	013447	858024	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003209	0000001	350.00	11/08/2011	000000250058	013447	854492	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003089	0000001	60.00	11/08/2011	000000250058	013447	854487	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003939	0000001	1280.25	11/08/2011	000000163368	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003767	0000001	333.00	11/08/2011	000000250058	013447	854500	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003769	0000001	764.00	11/08/2011	000000250058	013447	854485	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003772	0000001	1184.00	11/08/2011	000000250058	013447	854501	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003774	0000001	128.50	11/08/2011	000000250058	013447	854503	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004019	0000001	85.00	11/08/2011	000000250058	013447	854476	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004020	0000001	70.00	11/08/2011	000000250058	013447	854477	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004025	0000001	1600.00	11/08/2011	000000250058	013447	854730	125.71	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004026	0000001	1500.00	11/08/2011	000000250058	013447	854735	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004027	0000001	1440.00	11/08/2011	000000250058	013447	854731	110.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004030	0000001	200.00	11/08/2011	000000250635	013447	851221	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004046	0000001	350.00	11/08/2011	000000250635	013447	851236	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004067	0000001	126.18	11/08/2011	000000250082	013447	852647	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004080	0000001	381.36	11/08/2011	000000121118	013447	851418	61.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004081	0000001	381.36	11/08/2011	000000121118	013447	851427	61.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004089	0000001	381.36	11/08/2011	000000121118	013447	851425	61.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004092	0000001	281.50	11/08/2011	000000250082	013447	852646	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004093	0000001	49.00	11/08/2011	000000250082	013447	852644	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004094	0000001	100.00	11/08/2011	000000250082	013447	852649	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004095	0000001	75.00	11/08/2011	000000250058	013447	854472	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004096	0000001	70.00	11/08/2011	000000250082	013447	852645	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004105	0000001	120.00	11/08/2011	000000250058	013447	854470	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004107	0000001	100.00	11/08/2011	000000250058	013447	854475	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004110	0000001	1500.00	11/08/2011	000000250058	013447	854734	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004113	0000001	3000.00	11/08/2011	000000250058	013447	854478	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004115	0000001	200.00	11/08/2011	000000250058	013447	854471	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004123	0000001	85.00	11/08/2011	000000250058	013447	854473	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004133	0000001	400.00	11/08/2011	000000250635	013447	851225	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004142	0000001	545.00	11/08/2011	000000250058	013447	854481	87.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004144	0000001	350.00	11/08/2011	000000250058	013447	854736	26.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004148	0000001	300.00	11/08/2011	000000250058	013447	854489	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004149	0000001	100.00	11/08/2011	000000250090	013447	850166	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004150	0000001	173.30	11/08/2011	000000250058	013447	854741	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004174	0000001	50.00	11/08/2011	000000250058	013447	854474	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004016	0000001	998.00	11/08/2011	000000250058	013447	854729	169.68	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004068	0000001	540.00	11/08/2011	000000121118	013447	851437	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004069	0000001	540.00	11/08/2011	000000121118	013447	851443	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004104	0000001	550.00	11/08/2011	000000250058	013447	854507	88.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004145	0000001	770.00	11/08/2011	000000250058	013447	854737	59.29	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004158	0000001	540.00	11/08/2011	000000121118	013447	851446	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004163	0000001	540.00	11/08/2011	000000121118	013447	851445	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004173	0000001	40.00	11/08/2011	000000250090	013447	850165	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003776	0000001	37.00	11/08/2011	000000250058	013447	854505	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003777	0000001	1007.00	11/08/2011	000000250058	013447	854484	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004013	0000001	2900.00	11/08/2011	000000250058	013447	854451	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004045	0000001	2900.00	11/08/2011	000000250058	013447	854453	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004071	0000001	540.00	11/08/2011	000000121118	013447	851439	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004077	0000001	308.72	11/08/2011	000000121118	013447	851413	49.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004079	0000001	540.00	11/08/2011	000000121118	013447	851447	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004090	0000001	363.20	11/08/2011	000000121118	013447	851412	58.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004112	0000001	2230.00	11/08/2011	000000250058	013447	854479	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004122	0000001	1308.00	11/08/2011	000000250058	013447	854452	100.71	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004131	0000001	2900.00	11/08/2011	000000250058	013447	854450	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004161	0000001	308.72	11/08/2011	000000121118	013447	851420	49.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004166	0000001	540.00	11/08/2011	000000121118	013447	851436	86.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003754	0000001	216.00	11/08/2011	00000008185X	013447	858032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003937	0000001	730.00	11/08/2011	00000008185X	013447	858033	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003338	0000001	270.00	11/08/2011	00000008185X	013447	858030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003946	0000001	63.00	11/08/2011	00000008185X	013447	858028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004129	0000001	410.00	11/08/2011	00000008185X	013447	858027	31.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0004130	0000001	265.00	11/08/2011	00000008185X	013447	858029	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004172	0000001	464.40	11/08/2011	00000008185X	013447	858026	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003938	0000001	169.80	11/08/2011	000000250058	013447	854733	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003941	0000001	1698.00	11/08/2011	000000151416	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003962	0000001	224.00	11/08/2011	000000250058	013447	854496	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003657	0000001	4751.91	11/08/2011	000000135364	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003658	0000001	879.23	11/08/2011	000000151416	013447	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003659	0000001	14745.91	11/08/2011	000000151416	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003766	0000001	177.00	11/08/2011	000000250058	013447	854486	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003768	0000001	10.50	11/08/2011	000000250058	013447	854506	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003770	0000001	1665.00	11/08/2011	000000250058	013447	854498	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003771	0000001	581.00	11/08/2011	000000250058	013447	854499	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003653	0000001	755.00	11/08/2011	000000250058	013447	854497	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004015	0000001	1500.00	11/08/2011	000000250058	013447	854463	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004017	0000001	800.00	11/08/2011	000000250058	013447	854454	61.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004032	0000001	146.00	11/08/2011	000000133922	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004033	0000001	150.00	11/08/2011	000000133922	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004034	0000001	120.00	11/08/2011	000000133922	013447	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004035	0000001	150.00	11/08/2011	000000133922	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004036	0000001	120.00	11/08/2011	000000133922	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004037	0000001	150.00	11/08/2011	000000133922	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004038	0000001	150.00	11/08/2011	000000133922	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004039	0000001	188.00	11/08/2011	000000133922	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004041	0000001	1500.00	11/08/2011	000000250058	013447	854480	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004042	0000001	440.00	11/08/2011	000000250058	013447	854459	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004050	0000001	2000.00	11/08/2011	000000250058	013447	854483	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004052	0000001	120.00	11/08/2011	000000133922	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004053	0000001	120.00	11/08/2011	000000133922	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004054	0000001	146.00	11/08/2011	000000133922	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004055	0000001	146.00	11/08/2011	000000133922	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004056	0000001	188.00	11/08/2011	000000133922	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004057	0000001	146.00	11/08/2011	000000133922	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004058	0000001	146.00	11/08/2011	000000133922	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004059	0000001	146.00	11/08/2011	000000133922	013447	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004060	0000001	188.00	11/08/2011	000000133922	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004061	0000001	120.00	11/08/2011	000000133922	013447	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004062	0000001	150.00	11/08/2011	000000133922	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004063	0000001	150.00	11/08/2011	000000133922	013447	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004064	0000001	150.00	11/08/2011	000000133922	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004065	0000001	120.00	11/08/2011	000000133922	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004066	0000001	150.00	11/08/2011	000000133922	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004070	0000001	290.56	11/08/2011	000000121118	013447	851429	46.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004072	0000001	545.00	11/08/2011	000000121118	013447	851440	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004073	0000001	163.44	11/08/2011	000000121118	013447	851424	26.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004074	0000001	163.44	11/08/2011	000000121118	013447	851423	26.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004075	0000001	127.12	11/08/2011	000000121118	013447	851416	20.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004076	0000001	326.88	11/08/2011	000000121118	013447	851428	52.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004082	0000001	540.00	11/08/2011	000000121118	013447	851442	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004083	0000001	272.40	11/08/2011	000000121118	013447	851422	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004084	0000001	545.00	11/08/2011	000000121118	013447	851444	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004086	0000001	545.00	11/08/2011	000000121118	013447	851438	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004088	0000001	163.44	11/08/2011	000000121118	013447	851414	26.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004124	0000001	150.00	11/08/2011	000000133922	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004125	0000001	120.00	11/08/2011	000000133922	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004126	0000001	150.00	11/08/2011	000000133922	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004127	0000001	120.00	11/08/2011	000000133922	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004128	0000001	146.00	11/08/2011	000000133922	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004134	0000001	188.00	11/08/2011	000000133922	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004135	0000001	120.00	11/08/2011	000000133922	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004136	0000001	146.00	11/08/2011	000000133922	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004137	0000001	188.00	11/08/2011	000000133922	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004138	0000001	188.00	11/08/2011	000000133922	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004139	0000001	120.00	11/08/2011	000000133922	013447	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004140	0000001	150.00	11/08/2011	000000133922	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004141	0000001	995.00	11/08/2011	000000250058	013447	854739	159.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004143	0000001	440.00	11/08/2011	000000250058	013447	854455	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004146	0000001	250.00	11/08/2011	000000250058	013447	854738	19.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004147	0000001	430.00	11/08/2011	000000250058	013447	854732	68.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004162	0000001	545.00	11/08/2011	000000121118	013447	851441	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004164	0000001	308.72	11/08/2011	000000121118	013447	851426	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004165	0000001	381.36	11/08/2011	000000121118	013447	851449	61.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004167	0000001	326.88	11/08/2011	000000121118	013447	851417	52.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002231	0000002	364.68	11/08/2011	000000250058	013447	854742	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004012	0000001	300.00	11/08/2011	000000250635	013447	851222	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004014	0000001	300.00	11/08/2011	000000250058	013447	854464	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004018	0000001	300.00	11/08/2011	000000250635	013447	851224	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004021	0000001	1200.00	11/08/2011	000000250058	013447	854467	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004022	0000001	200.00	11/08/2011	000000250058	013447	854465	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004023	0000001	500.00	11/08/2011	000000250635	013447	851235	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004024	0000001	300.00	11/08/2011	000000250635	013447	851223	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004028	0000001	638.00	11/08/2011	000000250058	013447	854449	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004029	0000001	1449.36	11/08/2011	000000250058	013447	854448	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004031	0000001	400.00	11/08/2011	000000250635	013447	851231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004040	0000001	700.00	11/08/2011	000000250058	013447	854466	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004043	0000001	440.00	11/08/2011	000000250058	013447	854456	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004044	0000001	3150.00	11/08/2011	000000250058	013447	854462	684.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004051	0000001	500.00	11/08/2011	000000250058	013447	854482	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004078	0000001	200.00	11/08/2011	000000121118	013447	851430	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004085	0000001	100.00	11/08/2011	000000121118	013447	851450	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004091	0000001	500.00	11/08/2011	000000250635	013447	851220	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004097	0000001	300.00	11/08/2011	000000250635	013447	851234	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004098	0000001	180.00	11/08/2011	000000250635	013447	851229	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004099	0000001	180.00	11/08/2011	000000250635	013447	851228	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004100	0000001	180.00	11/08/2011	000000250635	013447	851226	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004101	0000001	180.00	11/08/2011	000000250635	013447	851227	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004102	0000001	200.00	11/08/2011	000000250635	013447	851230	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004103	0000001	90.80	11/08/2011	000000250058	013447	854469	4.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004106	0000001	440.00	11/08/2011	000000250058	013447	854457	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004108	0000001	250.00	11/08/2011	000000250635	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004114	0000001	65.00	11/08/2011	000000250058	013447	854508	3.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004117	0000001	272.50	11/08/2011	000000250058	013447	854460	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004118	0000001	272.50	11/08/2011	000000250058	013447	854461	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004151	0000001	300.00	11/08/2011	000000250635	013447	851218	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004153	0000001	250.00	11/08/2011	000000250635	013447	851219	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004154	0000001	200.00	11/08/2011	000000121118	013447	851431	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004155	0000001	290.56	11/08/2011	000000121118	013447	851415	46.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004157	0000001	363.20	11/08/2011	000000121118	013447	851421	58.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004159	0000001	100.00	11/08/2011	000000121118	013447	851434	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004160	0000001	100.00	11/08/2011	000000121118	013447	851433	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003809	0000001	336.00	11/08/2011	000000121118	013447	851491	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003775	0000001	83.50	11/08/2011	000000250058	013447	854504	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003212	0000001	350.00	11/08/2011	000000250058	013447	854494	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003652	0000001	84.00	11/08/2011	000000250058	013447	854488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003206	0000001	1400.00	11/08/2011	000000250058	013447	854490	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003208	0000001	1000.00	11/08/2011	000000250058	013447	854491	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003210	0000001	300.00	11/08/2011	000000250058	013447	854493	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002922	0000002	671.66	11/08/2011	000000250058	013447	854744	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002700	0000002	350.00	11/08/2011	000000250058	013447	854743	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003899	0000001	196.00	11/08/2011	000000121118	013447	851492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	330.00	11/08/2011	000000124494	013447	851072	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	15000.00	11/08/2011	000000580414	013447	852074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	6316.66	11/08/2011	000000580414	013447	852075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	7289.14	11/08/2011	000000580414	013447	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	16661.35	11/08/2011	000000580406	013447	852432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	140.00	11/08/2011	000000124494	013447	851070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	158.00	11/08/2011	000000124494	013447	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	260.08	11/08/2011	00000014990X	013447	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	95.00	11/08/2011	000000250058	013447	854502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	3485.00	11/08/2011	000000163368	013447	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	270.00	11/08/2011	000000250058	013447	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	545.00	11/08/2011	000000159514	013447	850012	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	545.00	11/08/2011	000000159514	013447	850013	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	545.00	11/08/2011	000000159514	013447	850011	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	540.00	11/08/2011	000000121118	013447	851448	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	510.00	11/08/2011	000000250058	013447	854468	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	540.00	11/08/2011	000000127167	013447	850050	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	600.00	11/08/2011	000000250635	013447	851233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	545.00	11/08/2011	000000159514	013447	850014	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	1200.00	11/08/2011	000000127167	013447	850051	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	540.00	11/08/2011	000000121118	013447	851435	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	850.00	12/08/2011	000000250058	013447	854767	136.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004003	0000001	53.80	12/08/2011	000000250058	013447	854756	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004006	0000001	664.43	12/08/2011	000000250058	013447	854759	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004183	0000001	400.00	12/08/2011	000000250082	013447	852651	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004185	0000001	592.39	12/08/2011	000000250058	013447	854764	47.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004194	0000001	500.00	12/08/2011	000000250058	013447	854771	80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004195	0000001	900.00	12/08/2011	000000250058	013447	854772	69.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004198	0000001	480.00	12/08/2011	000000250058	013447	854774	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004202	0000001	500.00	12/08/2011	000000250058	013447	854765	80.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004204	0000001	100.00	12/08/2011	000000250058	013447	854773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	3831.91	12/08/2011	000000250058	013447	854755	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004189	0000001	440.00	12/08/2011	000000250058	013447	854746	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004190	0000001	1500.00	12/08/2011	000000250058	013447	854747	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004191	0000001	10000.00	12/08/2011	000000131148	013447	851741	3626.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004197	0000001	780.00	12/08/2011	000000250058	013447	854775	60.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004205	0000001	390.00	12/08/2011	000000131148	013447	851742	62.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004208	0000001	1800.00	12/08/2011	000000250058	013447	854751	156.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004008	0000001	10501.56	12/08/2011	000000250058	013447	854760	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004200	0000001	2300.00	12/08/2011	000000250058	013447	854768	404.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004201	0000001	1900.00	12/08/2011	000000250058	013447	854769	313.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004192	0000001	250.00	12/08/2011	000000250058	013447	854750	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004196	0000001	950.00	12/08/2011	000000250058	013447	854766	152.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004209	0000001	747.00	12/08/2011	000000250058	013447	854763	119.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004005	0000001	3812.39	12/08/2011	000000250058	013447	854758	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004002	0000001	5370.60	12/08/2011	000000250058	013447	854757	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004184	0000001	545.00	12/08/2011	000000250082	013447	852650	27.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004186	0000001	240.85	12/08/2011	000000250058	013447	854770	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004187	0000001	457.00	12/08/2011	000000250058	013447	854749	73.12	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004188	0000001	100.00	12/08/2011	000000250058	013447	854748	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004193	0000001	80.00	12/08/2011	000000250058	013447	854762	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004199	0000001	1000.00	12/08/2011	000000250058	013447	854776	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004206	0000001	150.00	12/08/2011	000000250058	013447	854752	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004207	0000001	200.00	12/08/2011	000000250058	013447	854753	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004007	0000001	2772.87	12/08/2011	000000250058	013447	854761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	2300.00	15/08/2011	000000135380	013447	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	830.00	16/08/2011	000000135380	013447	850026	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	600.00	16/08/2011	000000135380	013447	850025	96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004225	0000001	150.00	16/08/2011	000000121118	013447	851451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004229	0000001	115.00	16/08/2011	000000250058	013447	854788	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004223	0000001	300.00	16/08/2011	000000250058	013447	854782	48.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004230	0000001	2904.00	16/08/2011	000000250058	013447	854787	606.66	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004219	0000001	19086.49	16/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004220	0000001	8178.16	16/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004231	0000001	250.00	16/08/2011	00000008185X	013447	858034	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004217	0000001	1000.00	16/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004218	0000001	30000.00	16/08/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004224	0000001	30.00	16/08/2011	000000121118	013447	851453	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004233	0000001	6327.64	16/08/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004251	0000001	173.55	17/08/2011	000000250058	013447	547168	45.61	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004257	0000001	1745.05	17/08/2011	000000250058	013447	547174	127.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004250	0000001	272.15	17/08/2011	000000250058	013447	547173	107.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004252	0000001	264.00	17/08/2011	000000147052	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004249	0000001	63898.35	17/08/2011	000000131148	013447	851744	50.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004255	0000001	27221.52	17/08/2011	000000131148	013447	851746	2245.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004256	0000001	13.50	17/08/2011	000000131148	013447	851743	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004261	0000001	90586.50	17/08/2011	000000131148	013447	851743	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004262	0000001	5616.58	17/08/2011	000000131148	013447	851745	342.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0004232	0000001	8479.05	17/08/2011	00000008185X	013447	858038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004236	0000001	545.00	17/08/2011	00000008185X	013447	858039	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004237	0000001	200.00	17/08/2011	00000008185X	013447	858037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004238	0000001	450.00	17/08/2011	00000008185X	013447	858036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004241	0000001	300.00	17/08/2011	000000121118	013447	851457	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004246	0000001	300.00	17/08/2011	000000121118	013447	851455	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004247	0000001	60.42	17/08/2011	000000121118	013447	851456	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004254	0000001	3800.00	17/08/2011	000000250058	013447	547181	516.63	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004258	0000001	470.60	17/08/2011	00000014990X	013447	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	300.00	17/08/2011	00000014990X	013447	850176	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	300.00	17/08/2011	00000014990X	013447	850174	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	250.00	17/08/2011	000000159514	013447	850016	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1043.45	18/08/2011	000000580406	013447	852434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	4776.06	18/08/2011	000000124494	013447	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	300.00	18/08/2011	000000124494	013447	851073	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	300.00	18/08/2011	000000124494	013447	851074	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	500.00	18/08/2011	000000124494	013447	851075	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	20000.00	18/08/2011	000000580414	013447	852078	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004271	0000001	3334.50	18/08/2011	000000250058	013447	547176	36.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004278	0000001	599.50	18/08/2011	000000250058	013447	547180	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004272	0000001	234.00	18/08/2011	00000008185X	013447	858050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004286	0000001	500.00	18/08/2011	00000008185X	013447	858044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004287	0000001	320.00	18/08/2011	00000008185X	013447	858045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004288	0000001	43.00	18/08/2011	00000008185X	013447	858052	2.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0004289	0000001	695.57	18/08/2011	00000008185X	013447	858041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004290	0000001	120.00	18/08/2011	00000008185X	013447	858043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004291	0000001	1000.00	18/08/2011	00000008185X	013447	858058	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004292	0000001	1000.00	18/08/2011	00000008185X	013447	858053	160.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004293	0000001	540.00	18/08/2011	00000008185X	013447	858054	86.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0004294	0000001	780.00	18/08/2011	00000008185X	013447	858055	124.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0004120	0000001	1313.00	18/08/2011	00000008185X	013447	858056	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004121	0000001	263.50	18/08/2011	00000008185X	013447	858057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	3289.47	18/08/2011	000000250058	013447	547169	33.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004283	0000001	119.90	18/08/2011	000000250058	013447	547172	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004263	0000001	93.16	18/08/2011	000000250058	013447	547166	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004269	0000001	929.11	18/08/2011	000000250058	013447	547179	61.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004270	0000001	13330.89	18/08/2011	000000250058	013447	547178	1020.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004273	0000001	915.34	18/08/2011	000000250058	013447	547162	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004279	0000001	12118.97	18/08/2011	000000250058	013447	547167	629.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004280	0000001	948.52	18/08/2011	000000250058	013447	547175	122.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004281	0000001	773.83	18/08/2011	000000250058	013447	547177	21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004282	0000001	723.80	18/08/2011	000000250058	013447	547171	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004284	0000001	372.64	18/08/2011	000000250058	013447	547170	43.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004295	0000001	400.00	19/08/2011	000000250058	013447	547190	64.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004317	0000001	0.58	19/08/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004318	0000001	750.81	19/08/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004297	0000001	300.00	19/08/2011	000000250058	013447	547202	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004299	0000001	300.00	19/08/2011	000000250058	013447	547189	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004300	0000001	600.00	19/08/2011	000000250058	013447	547192	96.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004303	0000001	900.00	19/08/2011	000000250058	013447	547197	144.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004304	0000001	400.00	19/08/2011	000000250058	013447	547196	64.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004305	0000001	300.00	19/08/2011	000000250058	013447	547204	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004306	0000001	1500.00	19/08/2011	000000250058	013447	547194	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004307	0000001	2600.00	19/08/2011	000000250058	013447	547191	512.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004308	0000001	900.00	19/08/2011	000000250058	013447	547201	144.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004309	0000001	600.00	19/08/2011	000000250058	013447	547193	96.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004319	0000001	874.40	19/08/2011	000000250058	013447	547182	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004320	0000001	1955.00	19/08/2011	000000250058	013447	547183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004296	0000001	550.00	19/08/2011	00000008185X	013447	858059	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004301	0000001	1403.73	19/08/2011	00000008185X	013447	858060	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004302	0000001	600.00	19/08/2011	00000008185X	013447	858063	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003999	0000001	8576.43	19/08/2011	00000008185X	013447	858061	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004119	0000001	10198.75	19/08/2011	00000008185X	013447	858062	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004311	0000001	300.00	19/08/2011	000000250058	013447	547200	48.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004312	0000001	1350.00	19/08/2011	000000250058	013447	547199	216.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004313	0000001	1350.00	19/08/2011	000000250058	013447	547187	216.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004314	0000001	300.00	19/08/2011	000000250058	013447	547198	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	499.00	19/08/2011	000000580414	013447	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	300.00	19/08/2011	000000159514	013447	850017	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	3945.42	22/08/2011	000000163368	013447	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	3945.42	22/08/2011	000000163368	013447	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	1228.80	22/08/2011	00000014990X	013447	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	1460.21	22/08/2011	000000124494	013447	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	309.00	22/08/2011	000000124494	013447	851078	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004239	0000001	585.12	22/08/2011	000000163368	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004240	0000001	1831.00	22/08/2011	000000163368	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003313	0000001	212.75	22/08/2011	000000163368	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003348	0000001	2598.80	22/08/2011	000000163368	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004316	0000001	341.50	22/08/2011	00000008185X	013447	858066	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004322	0000001	340.00	22/08/2011	00000008185X	013447	858067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004323	0000001	191.00	22/08/2011	00000008185X	013447	858068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004330	0000001	500.00	22/08/2011	00000008185X	013447	858064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004331	0000001	200.00	22/08/2011	00000008185X	013447	858065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004242	0000001	833.50	22/08/2011	000000151416	013447	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004243	0000001	11220.56	22/08/2011	000000151416	013447	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004245	0000001	12014.55	22/08/2011	000000135364	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004321	0000001	125.39	22/08/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004333	0000001	3610.00	23/08/2011	000000121118	013447	851458	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004332	0000001	470.00	23/08/2011	00000008185X	013447	858071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004338	0000001	260.00	23/08/2011	00000008185X	013447	858069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004339	0000001	695.00	24/08/2011	00000008185X	013447	858070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004340	0000001	120.00	24/08/2011	00000008185X	013447	858082	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0004355	0000001	150.00	24/08/2011	00000008185X	013447	858072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004356	0000001	420.00	24/08/2011	00000008185X	013447	858073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004357	0000001	80.00	24/08/2011	00000008185X	013447	858074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004358	0000001	170.00	24/08/2011	00000008185X	013447	858075	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004359	0000001	22.00	24/08/2011	00000008185X	013447	858076	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004360	0000001	200.00	24/08/2011	00000008185X	013447	858078	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004361	0000001	70.00	24/08/2011	00000008185X	013447	858079	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004362	0000001	100.00	24/08/2011	00000008185X	013447	858080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004363	0000001	190.00	24/08/2011	00000008185X	013447	858081	30.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004334	0000001	1926.00	24/08/2011	000000250635	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004226	0000001	50.00	24/08/2011	000000250635	013447	851238	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004228	0000001	100.00	24/08/2011	000000151416	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004350	0000001	501.37	24/08/2011	000000250058	013447	547206	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004364	0000001	893.05	24/08/2011	000000250058	013447	547205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	2500.00	24/08/2011	000000135380	013447	850030	449.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	6882.96	24/08/2011	000000580414	013447	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	1614.60	24/08/2011	000000064688	013447	850907	106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	5232.93	24/08/2011	000000076414	013447	850291	1056.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	2071.52	24/08/2011	000000124494	013447	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	1255.00	24/08/2011	000000135380	013447	850029	200.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	300.00	24/08/2011	000000135380	013447	850031	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	4027.50	24/08/2011	000000580414	013447	852081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	45530.27	24/08/2011	000000580414	013447	852080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	50.00	24/08/2011	00000014990X	013447	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	224.00	25/08/2011	000000121118	013447	851473	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	300.00	25/08/2011	000000135380	013447	850032	48.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004368	0000001	120.00	25/08/2011	000000121118	013447	851463	19.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004370	0000001	210.00	25/08/2011	000000121118	013447	851461	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004371	0000001	240.00	25/08/2011	000000121118	013447	851460	38.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004372	0000001	165.00	25/08/2011	000000121118	013447	851462	26.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004373	0000001	280.00	25/08/2011	000000121118	013447	851476	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004377	0000001	280.00	25/08/2011	000000121118	013447	851466	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004379	0000001	266.00	25/08/2011	000000121118	013447	851471	13.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004380	0000001	210.00	25/08/2011	000000121118	013447	851459	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004381	0000001	266.00	25/08/2011	000000121118	013447	851469	13.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004382	0000001	280.00	25/08/2011	000000121118	013447	851479	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004384	0000001	238.00	25/08/2011	000000121118	013447	851475	11.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004386	0000001	252.00	25/08/2011	000000121118	013447	851465	12.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004397	0000001	577.03	25/08/2011	000000121118	013447	851490	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004383	0000001	280.00	25/08/2011	000000121118	013447	851483	14.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003626	0000001	35925.00	25/08/2011	000000131148	013447	851756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004400	0000001	303.70	25/08/2011	00000008185X	013447	858103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004401	0000001	790.00	25/08/2011	00000008185X	013447	858089	126.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0004402	0000001	520.00	25/08/2011	00000008185X	013447	858091	83.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0004403	0000001	890.00	25/08/2011	00000008185X	013447	858090	142.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0004404	0000001	29.50	25/08/2011	00000008185X	013447	858099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004405	0000001	490.00	25/08/2011	00000008185X	013447	858092	78.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0004406	0000001	320.00	25/08/2011	00000008185X	013447	858093	51.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0004407	0000001	14.00	25/08/2011	00000008185X	013447	858094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004408	0000001	47.00	25/08/2011	00000008185X	013447	858095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004409	0000001	2760.00	25/08/2011	00000008185X	013447	858096	516.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0004410	0000001	800.00	25/08/2011	00000008185X	013447	858085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004411	0000001	120.00	25/08/2011	00000008185X	013447	858086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004412	0000001	150.00	25/08/2011	00000008185X	013447	858087	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004413	0000001	320.00	25/08/2011	00000008185X	013447	858088	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004414	0000001	400.00	25/08/2011	00000008185X	013447	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004415	0000001	650.00	25/08/2011	00000008185X	013447	858084	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004324	0000001	465.00	25/08/2011	00000008185X	013447	858097	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004366	0000001	100.00	25/08/2011	000000121118	013447	851495	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004367	0000001	280.00	25/08/2011	000000121118	013447	851467	14.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004388	0000001	252.00	25/08/2011	000000121118	013447	851468	12.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004390	0000001	300.00	25/08/2011	000000121118	013447	851497	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004391	0000001	50.00	25/08/2011	000000121118	013447	851496	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004395	0000001	38.15	25/08/2011	000000121118	013447	851493	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004396	0000001	87.54	25/08/2011	000000121118	013447	851494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004248	0000001	175.00	25/08/2011	000000121118	013447	851485	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004392	0000001	635.00	25/08/2011	000000121118	013447	851487	31.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004394	0000001	2450.00	25/08/2011	000000121118	013447	851489	465.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004365	0000001	280.00	25/08/2011	000000121118	013447	851480	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004369	0000001	238.00	25/08/2011	000000121118	013447	851477	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004374	0000001	140.00	25/08/2011	000000121118	013447	851482	7.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004375	0000001	266.00	25/08/2011	000000121118	013447	851472	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004376	0000001	280.00	25/08/2011	000000121118	013447	851478	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004378	0000001	280.00	25/08/2011	000000121118	013447	851484	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004385	0000001	280.00	25/08/2011	000000121118	013447	851464	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004387	0000001	280.00	25/08/2011	000000121118	013447	851481	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004393	0000001	252.00	25/08/2011	000000121118	013447	851474	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004398	0000001	210.00	25/08/2011	000000121118	013447	851486	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004426	0000001	432.00	26/08/2011	000000250058	013447	547221	69.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0004416	0000001	35.00	26/08/2011	00000008185X	013447	858101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004417	0000001	75.00	26/08/2011	00000008185X	013447	858102	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004418	0000001	100.00	26/08/2011	000000250058	013447	547220	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004425	0000001	43.00	26/08/2011	000000250058	013447	547223	2.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004419	0000001	545.00	26/08/2011	000000121118	013447	851498	87.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004420	0000001	8206.20	26/08/2011	000000250058	013447	547207	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004421	0000001	7991.18	26/08/2011	000000250058	013447	547208	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004422	0000001	6983.99	26/08/2011	000000250058	013447	547209	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004423	0000001	941.65	26/08/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004427	0000001	422.00	29/08/2011	00000008185X	013447	858104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004428	0000001	88.00	29/08/2011	00000008185X	013447	858104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003917	0000001	392.00	30/08/2011	00000008185X	013447	858105	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004429	0000001	3000.00	30/08/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004430	0000001	0.12	30/08/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004431	0000001	2374.40	30/08/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004471	0000001	1.64	31/08/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004502	0000001	25201.63	31/08/2011	000000250058	013447	854791	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003892	0000001	1400.00	31/08/2011	000000121118	013447	851506	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003893	0000001	1000.00	31/08/2011	000000121118	013447	851507	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003895	0000001	300.00	31/08/2011	000000121118	013447	851509	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003896	0000001	350.00	31/08/2011	000000121118	013447	851510	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003953	0000001	88.00	31/08/2011	000000121118	013447	851501	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004472	0000001	210.00	31/08/2011	000000250058	013447	547185	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004473	0000001	165.00	31/08/2011	000000250058	013447	547211	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004474	0000001	1942.58	31/08/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003891	0000004	1013.49	31/08/2011	000000081116	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003981	0000001	1125.00	31/08/2011	000000121118	013447	851504	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003982	0000001	372.00	31/08/2011	000000121118	013447	851505	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003950	0000001	1998.00	31/08/2011	000000121118	013447	851502	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003952	0000001	962.00	31/08/2011	000000121118	013447	851499	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003960	0000001	200.00	31/08/2011	000000121118	013447	851503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004496	0000001	80.00	31/08/2011	00000008185X	013447	858106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004497	0000001	110.00	31/08/2011	00000008185X	013447	858107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004498	0000001	95.00	31/08/2011	00000008185X	013447	858108	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004499	0000001	50.00	31/08/2011	00000008185X	013447	858109	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004500	0000001	100.00	31/08/2011	00000008185X	013447	858110	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004501	0000001	65.00	31/08/2011	00000008185X	013447	858111	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004481	0000001	188.80	31/08/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003944	0000001	3420.00	31/08/2011	000000081116	013447	850451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003951	0000001	296.00	31/08/2011	000000121118	013447	851500	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003894	0000001	350.00	31/08/2011	000000121118	013447	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	35.20	31/08/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	83.20	31/08/2011	000000076406	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	131.20	31/08/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	54.40	31/08/2011	000000076449	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	32.00	31/08/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	16.00	31/08/2011	000000129283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	67.20	31/08/2011	000000580414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	14.80	31/08/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	4.29	31/08/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004520	0000001	525.00	01/09/2011	000000250635	013447	851241	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004527	0000001	490.00	01/09/2011	000000250635	013447	851244	78.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004528	0000001	450.00	01/09/2011	000000250635	013447	851246	72.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004530	0000001	371.82	01/09/2011	00000008185X	013447	858112	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004531	0000001	226.12	01/09/2011	00000008185X	013447	858113	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004503	0000001	1636.25	01/09/2011	000000114626	013447	850359	125.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004504	0000001	2951.20	01/09/2011	000000114626	013447	850357	342.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004506	0000001	1683.00	01/09/2011	000000114626	013447	850365	129.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004507	0000001	3242.75	01/09/2011	000000114626	013447	850363	405.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004508	0000001	1598.85	01/09/2011	000000114626	013447	850353	123.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004509	0000001	3149.25	01/09/2011	000000114626	013447	850368	384.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004510	0000001	22974.60	01/09/2011	000000114626	013447	850369	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004511	0000001	3562.35	01/09/2011	000000114626	013447	850364	485.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004512	0000001	774.18	01/09/2011	000000114626	013447	850361	59.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004513	0000001	1795.20	01/09/2011	000000114626	013447	850367	145.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004514	0000001	2325.60	01/09/2011	000000114626	013447	850354	222.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004515	0000001	3213.00	01/09/2011	000000114626	013447	850360	398.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004516	0000001	1683.00	01/09/2011	000000114626	013447	850366	129.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004517	0000001	2616.30	01/09/2011	000000114626	013447	850351	270.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004518	0000001	2228.70	01/09/2011	000000114626	013447	850355	208.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004519	0000001	5717.10	01/09/2011	000000114626	013447	850350	1167.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004522	0000001	300.00	01/09/2011	000000250635	013447	851245	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004523	0000001	300.00	01/09/2011	000000121118	013447	851511	48.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004524	0000001	2362.50	01/09/2011	000000114626	013447	850358	227.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004525	0000001	1290.30	01/09/2011	000000114626	013447	850356	99.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004526	0000001	3068.67	01/09/2011	000000114626	013447	850362	367.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004532	0000001	39632.00	01/09/2011	000000114626	013447	850349	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004505	0000001	1600.00	01/09/2011	000000250635	013447	851240	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004521	0000001	1306.00	01/09/2011	000000250635	013447	851243	65.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004529	0000001	455.55	01/09/2011	000000250635	013447	851242	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004450	0000001	53457.92	02/09/2011	000000250058	013447		11024.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004451	0000001	545.00	02/09/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004452	0000001	26109.99	02/09/2011	000000250058	013447		5413.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004453	0000001	1635.00	02/09/2011	000000250058	013447		130.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004454	0000001	8591.66	02/09/2011	000000250058	013447		1267.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004455	0000001	501.40	02/09/2011	000000250058	013447	854798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004455	0000002	24568.60	02/09/2011	000000250058	013447		3709.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004456	0000001	4785.00	02/09/2011	000000250058	013447		730.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004552	0000001	350.00	02/09/2011	000000250635	013447	851249	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004554	0000001	4500.00	02/09/2011	000000081116	013447	850459	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004560	0000001	1186.10	02/09/2011	000000121118	013447	851517	94.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004564	0000001	802.35	02/09/2011	000000121118	013447	851519	64.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004566	0000001	10.00	02/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004445	0000001	1090.00	02/09/2011	000000250058	013447		284.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004446	0000001	1200.00	02/09/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004447	0000001	545.00	02/09/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	15000.00	02/09/2011	000000250058	013447		2677.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004449	0000001	17041.66	02/09/2011	000000250058	013447		2588.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	4336.97	02/09/2011	000000121118	013447	851520	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004457	0000001	3525.00	02/09/2011	000000131148	013447		389.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004458	0000001	282049.01	02/09/2011	000000131148	013447		46179.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004459	0000001	113744.28	02/09/2011	000000131148	013447		23206.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004460	0000001	6695.00	02/09/2011	000000131148	013447		645.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004461	0000001	25639.60	02/09/2011	000000131148	013447		5670.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004549	0000001	150.00	02/09/2011	000000250635	013447	851250	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004551	0000001	4125.00	02/09/2011	000000081116	013447	850457	711.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004553	0000001	787.22	02/09/2011	000000081116	013447	850453	62.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004555	0000001	325.00	02/09/2011	000000121118	013447	851516	52.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004558	0000001	373.75	02/09/2011	000000121118	013447	851515	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004559	0000001	1089.99	02/09/2011	000000081116	013447	850455	87.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004561	0000001	2079.00	02/09/2011	000000114626	013447	850379	186.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004562	0000001	3960.00	02/09/2011	000000081116	013447	850456	654.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004565	0000001	1361.21	02/09/2011	000000081116	013447	850454	108.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004539	0000001	115976.14	02/09/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004540	0000001	1594.37	02/09/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004485	0000001	30745.66	02/09/2011	00000008185X	013447		5538.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0004486	0000001	18583.32	02/09/2011	00000008185X	013447		3702.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004466	0000001	1090.00	02/09/2011	000000250058	013447		284.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004467	0000001	4053.13	02/09/2011	000000250058	013447		826.70	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004468	0000001	4135.00	02/09/2011	000000250058	013447		873.49	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004469	0000001	3045.00	02/09/2011	000000250058	013447		554.12	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004470	0000001	3290.00	02/09/2011	000000250058	013447		515.19	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004556	0000001	1350.00	02/09/2011	000000250635	013447	851247	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004557	0000001	278.19	02/09/2011	000000121118	013447	851513	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004563	0000001	360.00	02/09/2011	000000081116	013447	850458	57.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004550	0000001	4000.00	02/09/2011	000000250635	013447	851248	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004462	0000001	2725.00	02/09/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004463	0000001	8364.14	02/09/2011	000000250058	013447		942.54	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004464	0000001	6416.66	02/09/2011	000000250058	013447		897.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	2180.00	02/09/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	19670.67	02/09/2011	000000174378	000011		4155.94	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	18380.00	02/09/2011	000000174378	000011		2117.91	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	8144.85	02/09/2011	000000174378	000011		1760.97	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	48455.20	02/09/2011	000000174343	000011		7803.24	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	42960.00	02/09/2011	000000174343	000011		7470.30	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	27790.85	02/09/2011	000000174343	000011		4146.10	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	23736.00	02/09/2011	000000124494	013447		4308.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	23815.50	02/09/2011	000000076414	013447		4305.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	7630.00	02/09/2011	000000064688	013447		1202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	4838.40	05/09/2011	000000081116	013447	850461	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004572	0000001	7926.10	05/09/2011	000000081116	013447	850464	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004577	0000001	3928.80	05/09/2011	000000114626	013447	850370	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004546	0000001	766.00	06/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004575	0000001	389.00	08/09/2011	000000250058	013447	854792	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004576	0000001	316.55	08/09/2011	000000250058	013447	854792	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004584	0000001	75.00	08/09/2011	000000121118	013447	851521	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004585	0000001	20.00	08/09/2011	000000121118	013447	851522	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004582	0000001	2000.00	08/09/2011	000000081116	013447	850465	132.51	1	Conta Corrente	NULL
SEC.DE SAUDE	0004586	0000001	130.00	08/09/2011	000000250058	013447	854795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	676.29	08/09/2011	000000250058	013447	854793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004599	0000001	1855.00	09/09/2011	00000008185X	013447	858115	161.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0004600	0000001	2640.00	09/09/2011	00000008185X	013447	858118	295.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004601	0000001	1000.00	09/09/2011	00000008185X	013447	858114	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004602	0000001	571.20	09/09/2011	00000008185X	013447	858119	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004625	0000001	6810.62	09/09/2011	000000250058	013447		171.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0004626	0000001	5239.40	09/09/2011	000000250058	013447		1078.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0004627	0000001	6393.02	09/09/2011	000000250058	013447		112.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0004628	0000001	6140.12	09/09/2011	000000250058	013447		70.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0004629	0000001	1696.84	09/09/2011	000000250058	013447		60.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0004630	0000001	2031.92	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004631	0000001	1804.32	09/09/2011	000000250058	013447		28.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0004632	0000001	3902.95	09/09/2011	000000250058	013447		170.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0004633	0000001	7089.28	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004593	0000001	365.00	09/09/2011	000000250635	013447	851256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004604	0000001	40.00	09/09/2011	000000250635	013447	851253	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004620	0000001	3334.50	09/09/2011	000000250058	013447		36.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004621	0000001	479.60	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004634	0000001	599.50	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004590	0000001	288.00	09/09/2011	000000250635	013447	851251	46.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004598	0000001	300.00	09/09/2011	000000250635	013447	851261	48.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004594	0000001	175.00	09/09/2011	000000250635	013447	851258	8.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004588	0000001	3557.16	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004589	0000001	0.29	09/09/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004591	0000001	223.30	09/09/2011	000000250635	013447	851255	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004595	0000001	210.00	09/09/2011	000000250635	013447	851259	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004596	0000001	273.33	09/09/2011	000000250635	013447	851252	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004610	0000001	372.64	09/09/2011	000000250058	013447		43.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004611	0000001	723.80	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004615	0000001	1800.71	09/09/2011	000000250058	013447		121.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004616	0000001	11591.81	09/09/2011	000000250058	013447		693.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004617	0000001	139.31	09/09/2011	000000250058	013447		64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004618	0000001	948.52	09/09/2011	000000250058	013447		122.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004622	0000001	898.16	09/09/2011	000000250058	013447		21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004623	0000001	13378.07	09/09/2011	000000250058	013447		1015.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004624	0000001	929.11	09/09/2011	000000250058	013447		61.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004635	0000001	14577.34	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004609	0000001	3640.30	09/09/2011	000000250058	013447		33.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004612	0000001	119.90	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004613	0000001	272.15	09/09/2011	000000250058	013447		107.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	264.00	09/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004592	0000001	180.00	09/09/2011	000000121118	013447	851523	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004597	0000001	380.00	09/09/2011	000000250635	013447	851260	60.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004619	0000001	5743.43	09/09/2011	000000250058	013447		342.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004656	0000001	1594.00	12/09/2011	000000158607	013447	850194	122.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004657	0000001	3308.00	12/09/2011	000000158607	013447	850196	347.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004658	0000001	3792.00	12/09/2011	000000114626	013447	850374	551.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004659	0000001	2218.00	12/09/2011	000000114626	013447	850378	206.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004660	0000001	3891.00	12/09/2011	000000158607	013447	850190	579.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004661	0000001	3232.00	12/09/2011	000000158607	013447	850189	391.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004662	0000001	2022.00	12/09/2011	000000114626	013447	850371	178.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004663	0000001	3647.00	12/09/2011	000000158607	013447	850195	509.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004664	0000001	2079.00	12/09/2011	000000114626	013447	850377	186.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004665	0000001	4006.00	12/09/2011	000000114626	013447	850375	612.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004666	0000001	957.00	12/09/2011	000000114626	013447	850373	73.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004667	0000001	1975.00	12/09/2011	000000158607	013447	850191	171.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004668	0000001	7063.00	12/09/2011	000000158607	013447	850188	1612.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004669	0000001	2754.00	12/09/2011	000000158607	013447	850193	299.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004670	0000001	3969.00	12/09/2011	000000114626	013447	850372	601.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004671	0000001	2873.00	12/09/2011	000000158607	013447	850192	325.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004672	0000001	4401.00	12/09/2011	000000114626	013447	850376	732.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0004636	0000001	540.00	12/09/2011	000000250058	013447	547212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004640	0000001	6904.15	12/09/2011	00000008185X	013447	858132	172.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0004641	0000001	3700.46	12/09/2011	00000008185X	013447	858131	180.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004644	0000001	640.93	12/09/2011	00000008185X	013447	858120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004645	0000001	265.00	12/09/2011	00000008185X	013447	858124	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004646	0000001	545.00	12/09/2011	00000008185X	013447	858125	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004647	0000001	545.00	12/09/2011	00000008185X	013447	858126	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0004648	0000001	440.00	12/09/2011	00000008185X	013447	858127	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0004649	0000001	681.00	12/09/2011	00000008185X	013447	858128	52.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0004650	0000001	274.28	12/09/2011	00000008185X	013447	858129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004651	0000001	84.84	12/09/2011	00000008185X	013447	858130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004652	0000001	917.81	12/09/2011	00000008185X	013447	858133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004653	0000001	2230.00	12/09/2011	00000008185X	013447	858149	161.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0004654	0000001	2160.00	12/09/2011	00000008185X	013447	858150	206.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0004655	0000001	2810.00	12/09/2011	00000008185X	013447	858151	332.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0003687	0000001	67.50	12/09/2011	00000008185X	013447	858135	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003600	0000001	15.00	12/09/2011	00000008185X	013447	858137	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003601	0000001	15.00	12/09/2011	00000008185X	013447	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003859	0000001	700.00	12/09/2011	00000008185X	013447	858134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003804	0000001	20.00	12/09/2011	00000008185X	013447	858139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003805	0000001	430.00	12/09/2011	00000008185X	013447	858141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003159	0000001	701.94	12/09/2011	00000008185X	013447	858144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003160	0000001	340.48	12/09/2011	00000008185X	013447	858148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003161	0000001	2089.79	12/09/2011	00000008185X	013447	858145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003234	0000001	3670.00	12/09/2011	00000008185X	013447	858152	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002912	0000001	15.00	12/09/2011	00000008185X	013447	858143	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002913	0000001	15.00	12/09/2011	00000008185X	013447	858142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002914	0000001	29.00	12/09/2011	00000008185X	013447	858140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002873	0000001	368.10	12/09/2011	00000008185X	013447	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002874	0000001	786.43	12/09/2011	00000008185X	013447	858147	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004673	0000001	8079.16	13/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004674	0000001	30000.00	13/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004583	0000001	626.00	13/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004682	0000001	1200.00	14/09/2011	000000121118	013447	851526	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004677	0000001	34.90	14/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004679	0000001	226.31	14/09/2011	000000121118	013447	851524	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004680	0000001	225.35	14/09/2011	000000121118	013447	851525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004681	0000001	150.00	14/09/2011	00000008185X	013447	858154	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004692	0000001	75.00	15/09/2011	00000008185X	013447	858155	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004693	0000001	76.00	15/09/2011	00000008185X	013447	858156	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004694	0000001	70.00	15/09/2011	00000008185X	013447	858158	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004695	0000001	70.00	15/09/2011	00000008185X	013447	858159	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004696	0000001	212.00	15/09/2011	00000008185X	013447	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004697	0000001	2670.00	15/09/2011	00000008185X	013447	858163	301.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0004698	0000001	14.00	15/09/2011	00000008185X	013447	858164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004699	0000001	968.87	15/09/2011	00000008185X	013447	858165	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004705	0000001	1280.00	15/09/2011	000000081116	013447	850469	204.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004700	0000001	82.10	15/09/2011	000000121118	013447	851529	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004706	0000001	730.00	15/09/2011	000000121118	013447	851530	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004707	0000001	150.25	15/09/2011	000000121118	013447	851528	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004720	0000001	40.00	15/09/2011	000000121118	013447	851531	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004721	0000001	40.00	15/09/2011	000000121118	013447	851532	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004702	0000001	440.00	15/09/2011	000000081116	013447	850468	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004722	0000001	2842.00	15/09/2011	000000114626	013447	850380	519.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004701	0000001	440.00	15/09/2011	000000081116	013447	850466	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004703	0000001	440.00	15/09/2011	000000081116	013447	850467	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004704	0000001	18524.59	15/09/2011	000000250058	013447	854797	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004711	0000001	545.00	15/09/2011	000000121118	013447	851527	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004716	0000001	248.00	15/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004723	0000001	399.00	16/09/2011	000000121118	013447	851536	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004539	0000002	963.79	16/09/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004459	0000002	333.74	16/09/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004458	0000002	2786.94	16/09/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004724	0000001	160.00	16/09/2011	000000121118	013447	851535	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004727	0000001	64.58	16/09/2011	000000121118	013447	851533	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004728	0000001	360.00	16/09/2011	000000121118	013447	851534	57.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0004729	0000001	50.00	16/09/2011	00000008185X	013447	858166	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004730	0000001	100.00	16/09/2011	00000008185X	013447	858167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004731	0000001	100.00	16/09/2011	00000008185X	013447	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004732	0000001	110.00	16/09/2011	00000008185X	013447	858170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004733	0000001	100.00	16/09/2011	00000008185X	013447	858171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004734	0000001	60.00	16/09/2011	00000008185X	013447	858172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004735	0000001	360.00	16/09/2011	00000008185X	013447	858173	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004736	0000001	60.00	16/09/2011	00000008185X	013447	858175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004737	0000001	180.00	16/09/2011	00000008185X	013447	858176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004738	0000001	3200.00	16/09/2011	00000008185X	013447	858177	351.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0004741	0000001	65.00	19/09/2011	00000008185X	013447	858178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	22295.86	19/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	7289.14	19/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	6316.66	19/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	7159.87	19/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	10612.50	20/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	1184.57	20/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	12619.99	20/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	1647.60	20/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	7788.00	20/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
SEC.DE SAUDE	0003238	0000001	9314.00	20/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004758	0000001	18881.40	20/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004759	0000001	8166.21	20/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004751	0000001	480.20	20/09/2011	000000121118	013447	851538	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004754	0000001	120.80	20/09/2011	000000121118	013447	851537	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004755	0000001	65.80	20/09/2011	000000250082	013447	852652	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004742	0000001	361.00	20/09/2011	000000121118	013447	851540	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004752	0000001	359.96	20/09/2011	000000121118	013447	851541	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004756	0000001	2694.99	20/09/2011	000000121118	013447	851542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004757	0000001	762.62	20/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004760	0000001	1000.00	20/09/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004765	0000001	124.55	21/09/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004767	0000001	545.00	21/09/2011	000000121118	013447	851543	41.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004766	0000001	150.00	21/09/2011	000000250082	013447	852654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004768	0000001	70.00	21/09/2011	00000008185X	013447	858181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004769	0000001	75.00	21/09/2011	00000008185X	013447	858182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004770	0000001	150.00	21/09/2011	00000008185X	013447	858184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004771	0000001	70.00	21/09/2011	00000008185X	013447	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004772	0000001	465.00	21/09/2011	00000008185X	013447	858186	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004773	0000001	30.00	21/09/2011	00000008185X	013447	858188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	400.00	21/09/2011	000000174378	000011		64.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	400.00	22/09/2011	000000174378	000011		64.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	1326.85	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	2800.00	22/09/2011	000000174343	000011		330.68	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	400.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	1950.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	2447.82	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	235.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	2894.61	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	596.57	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	2946.04	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004675	0000002	3057.58	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	26000.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	1870.20	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	125.70	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	1885.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	1010.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	154.35	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	360.15	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	314.00	22/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	5922.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	249.70	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	300.00	22/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	680.00	22/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	500.00	22/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	200.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	2580.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	335.76	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	627.20	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	13754.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	4223.09	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	22136.00	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	3000.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	20680.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	94.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	286.00	22/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	1360.00	22/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
SEC.DE SAUDE	0004780	0000001	15000.00	22/09/2011	00000008185X	013447	858190	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004267	0000001	691.00	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
SEC.DE SAUDE	0004792	0000001	1040.00	22/09/2011	00000008185X	013447	858192	80.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0004798	0000001	150.00	22/09/2011	00000008185X	013447	858189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003541	0000001	612.00	22/09/2011	000000174335	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLAFB - 17433-5
SEC.DE SAUDE	0003339	0000001	1780.00	22/09/2011	000000174343	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004797	0000001	93.70	22/09/2011	000000250058	013447	547214	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004799	0000001	100.80	22/09/2011	000000121118	013447	851544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004802	0000001	44.44	22/09/2011	000000250082	013447	852655	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004791	0000001	50.00	22/09/2011	000000250082	013447	852656	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004800	0000001	303.70	22/09/2011	000000121118	013447	851545	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004801	0000001	607.40	22/09/2011	000000121118	013447	851546	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004809	0000001	1.21	23/09/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004806	0000001	2119.07	23/09/2011	000000121118	013447	851549	204.61	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004807	0000001	2900.00	23/09/2011	000000121118	013447	851548	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004808	0000001	360.00	23/09/2011	000000121118	013447	851547	57.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004803	0000001	13350.00	23/09/2011	000000081116	013447	850470	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004804	0000001	17900.00	23/09/2011	000000081116	013447	850471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004811	0000001	100.00	23/09/2011	00000008185X	013447	858193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	40298.27	23/09/2011	000000174378	000011		0.00	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	1144.32	26/09/2011	000000174378	000011		28.75	1	Conta Corrente	BANCO DO BRASIL - BLMAC - 17437-8
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	6228.36	26/09/2011	000000174343	000011		70.59	1	Conta Corrente	BANCO DO BRASIL - BLATB - 17434-3
SEC.DE SAUDE	0004815	0000001	341.80	26/09/2011	00000008185X	013447	858198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004823	0000001	65.00	26/09/2011	00000008185X	013447	858191	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004804	0000002	17900.00	26/09/2011	000000250058	013447	854800	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004803	0000002	13350.00	26/09/2011	000000250635	013447	851262	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004812	0000001	400.00	26/09/2011	000000250058	013447	854802	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004829	0000001	720.00	27/09/2011	00000008185X	013447	858197	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004854	0000001	303.70	30/09/2011	00000008185X	013447	858199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004855	0000001	150.00	30/09/2011	00000008185X	013447	858203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004865	0000001	185.60	30/09/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004856	0000001	360.00	30/09/2011	000000250090	013447	850167	57.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004850	0000001	3000.00	30/09/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004857	0000001	901.84	30/09/2011	000000121118	013447	851553	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004858	0000001	1066.27	30/09/2011	000000250058	013447	547216	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004859	0000001	1.26	30/09/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004862	0000001	1.64	30/09/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004863	0000001	2441.21	30/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004864	0000001	780.80	30/09/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004866	0000001	242.96	30/09/2011	000000121118	013447	851550	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004867	0000001	1431.45	30/09/2011	000000250082	013447	852657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004868	0000001	1126.04	30/09/2011	000000250058	013447	854803	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004869	0000001	25201.63	30/09/2011	000000250058	013447	547215	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004870	0000001	2694.99	30/09/2011	000000250058	013447	547217	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004871	0000001	1604.60	30/09/2011	000000250058	013447	547218	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004872	0000001	1137.30	30/09/2011	000000250058	013447	547219	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004587	0000001	210.00	30/09/2011	000000121118	013447	851552	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004438	0000001	436.00	30/09/2011	000000121118	013447	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	35.20	30/09/2011	000000064688	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	131.20	30/09/2011	000000076414	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	32.00	30/09/2011	000000124494	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	12.80	30/09/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	3.20	30/09/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	45278.03	03/10/2011	000000174343	000011		7285.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	33138.66	03/10/2011	000000174343	000011		6964.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	27936.00	03/10/2011	000000174343	000011		3755.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	22345.00	03/10/2011	000000174343	000011		3976.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	8160.00	03/10/2011	000000174378	000011		1663.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004883	0000001	18380.00	03/10/2011	000000174378	000011		2349.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	19744.00	03/10/2011	000000174378	000011		3959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	24029.08	03/10/2011	000000174378	000011		4996.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	7375.66	03/10/2011	00000017436X	000011		1165.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	4668.00	03/10/2011	00000017436X	000011		233.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004933	0000001	1500.00	03/10/2011	000000081116	013447	850474	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004948	0000001	112.20	03/10/2011	000000081116	013447	850485	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004957	0000001	3150.00	03/10/2011	000000081116	013447	850473	684.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004930	0000001	500.00	03/10/2011	000000081116	013447	850480	80.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004931	0000001	663.00	03/10/2011	000000081116	013447	850482	106.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004932	0000001	450.00	03/10/2011	000000081116	013447	850483	72.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004953	0000001	1432.00	03/10/2011	000000081116	013447	850486	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004538	0000001	2100.00	03/10/2011	000000081116	013447	850472	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004924	0000001	890.00	03/10/2011	000000250058	013447	854804	142.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004923	0000001	1590.00	03/10/2011	000000250058	013447	854805	256.16	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004958	0000001	520.00	03/10/2011	000000081116	013447	850484	83.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004929	0000001	70.00	03/10/2011	000000081116	013447	850481	11.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004949	0000001	300.00	03/10/2011	000000081116	013447	850478	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004950	0000001	50.00	03/10/2011	000000081116	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004951	0000001	200.00	03/10/2011	000000133922	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004952	0000001	115.00	03/10/2011	000000081116	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004954	0000001	69.89	03/10/2011	000000081116	013447	850476	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004955	0000001	31.17	03/10/2011	000000081116	013447	850475	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004956	0000001	125.00	03/10/2011	000000133922	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004961	0000001	800.00	03/10/2011	000000155810	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004876	0000001	18456.30	03/10/2011	00000008185X	013447		4123.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0004877	0000001	30605.98	03/10/2011	00000008185X	013447		6017.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0004959	0000001	3639.90	03/10/2011	00000008185X	013447	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004926	0000001	80.00	03/10/2011	00000008185X	013447	858194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004927	0000001	150.00	03/10/2011	00000008185X	013447	858204	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004963	0000001	2480.00	04/10/2011	000000081116	013447	850494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004966	0000001	500.00	04/10/2011	000000081116	013447	850498	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004970	0000001	1753.50	04/10/2011	000000081116	013447	850497	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004964	0000001	540.00	04/10/2011	000000081116	013447	850487	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004965	0000001	540.00	04/10/2011	000000081116	013447	850488	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004968	0000001	150.00	04/10/2011	000000081116	013447	850489	24.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004969	0000001	100.00	04/10/2011	000000081116	013447	850490	16.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004971	0000001	400.00	04/10/2011	000000081116	013447	850492	64.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004974	0000001	2900.00	04/10/2011	000000081116	013447	850496	364.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004717	0000001	10920.85	04/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004718	0000001	3280.00	04/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004967	0000001	1100.00	04/10/2011	000000081116	013447	850495	176.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004972	0000001	100.00	04/10/2011	000000081116	013447	850491	16.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004919	0000001	7180.00	04/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004985	0000001	1485.97	04/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004986	0000001	1195.01	04/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004962	0000001	4.00	04/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004973	0000001	1470.00	04/10/2011	000000081116	013447	850493	235.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004975	0000001	684.00	04/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	1668.60	04/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	11279.98	04/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	1390.35	04/10/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	2595.80	04/10/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	766.50	04/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	800.00	04/10/2011	000000174378	000011		128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	6907.80	04/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	3151.20	04/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	12761.00	04/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	16515.13	04/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	1344.00	04/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	450.94	05/10/2011	000000174378	000011		22.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	866.52	05/10/2011	000000174378	000011		43.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	1100.00	05/10/2011	000000174378	000011		176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	44.00	05/10/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	111.00	05/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	1478.43	05/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	148.00	05/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004774	0000001	9798.81	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004775	0000001	6642.86	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004776	0000001	479.50	05/10/2011	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004810	0000001	4423.42	05/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004889	0000001	289277.30	05/10/2011	000000131148	013447		46148.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004890	0000001	111504.11	05/10/2011	000000131148	013447		22474.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004891	0000001	25119.71	05/10/2011	000000131148	013447		5506.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004642	0000001	7180.00	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004917	0000001	80.00	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004547	0000001	200.00	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004548	0000001	50.00	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004725	0000001	2166.00	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004459	0000003	329.45	05/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004603	0000001	1914.00	05/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004989	0000001	100.00	05/10/2011	00000008185X	013447	858206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004993	0000001	180.00	05/10/2011	00000008185X	013447	858205	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004539	0000003	150.89	06/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004994	0000001	16.00	06/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004983	0000001	57502.03	06/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005019	0000001	1030.00	06/10/2011	000000131148	013447		164.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005020	0000001	1001.00	06/10/2011	000000131148	013447		160.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005021	0000001	3584.16	07/10/2011	000000250058	013447	854806	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005028	0000001	2590.17	10/10/2011	000000250058	013447	854807	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004911	0000001	2725.00	10/10/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004912	0000001	8499.32	10/10/2011	000000250058	013447		908.77	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004913	0000001	6235.00	10/10/2011	000000250058	013447		860.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004914	0000001	2180.00	10/10/2011	00000014990X	013447		174.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004690	0000001	4246.71	10/10/2011	000000081116	013447	850502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005053	0000001	186.80	10/10/2011	000000250058	013447	854808	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005061	0000001	3230.70	10/10/2011	000000250058	013447		36.15	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005062	0000001	479.60	10/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005065	0000001	599.50	10/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004689	0000001	4945.02	10/10/2011	000000081116	013447	850501	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004899	0000001	3668.00	10/10/2011	000000250058	013447		793.18	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004900	0000001	1271.66	10/10/2011	000000250058	013447		372.94	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004901	0000001	4381.00	10/10/2011	000000250058	013447		688.83	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004902	0000001	3045.00	10/10/2011	000000250058	013447		518.07	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004903	0000001	3290.00	10/10/2011	000000250058	013447		574.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0005035	0000001	1690.00	10/10/2011	00000008185X	013447	858219	135.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0005036	0000001	440.00	10/10/2011	00000008185X	013447	858221	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0005037	0000001	2930.00	10/10/2011	00000008185X	013447	858215	359.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0005038	0000001	950.00	10/10/2011	00000008185X	013447	858216	73.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0005039	0000001	800.00	10/10/2011	00000008185X	013447	858220	61.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0005040	0000001	1400.00	10/10/2011	00000008185X	013447	858218	107.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0005041	0000001	1660.00	10/10/2011	00000008185X	013447	858217	131.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0005042	0000001	1020.54	10/10/2011	00000008185X	013447	858208	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005043	0000001	545.00	10/10/2011	00000008185X	013447	858211	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0005044	0000001	320.00	10/10/2011	00000008185X	013447	858213	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005045	0000001	249.39	10/10/2011	00000008185X	013447	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005046	0000001	96.39	10/10/2011	00000008185X	013447	858210	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005047	0000001	545.00	10/10/2011	00000008185X	013447	858212	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0005048	0000001	265.00	10/10/2011	00000008185X	013447	858214	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0005049	0000001	210.00	10/10/2011	00000008185X	013447	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005068	0000001	3812.60	10/10/2011	000000250058	013447		175.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0005069	0000001	1622.65	10/10/2011	000000250058	013447		106.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0005070	0000001	1795.20	10/10/2011	000000250058	013447		14.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0004746	0000001	12652.82	10/10/2011	00000008185X	013447	858222	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004892	0000001	5825.00	10/10/2011	000000131148	013447		943.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004893	0000001	5450.00	10/10/2011	000000131148	013447		536.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005030	0000001	65282.02	10/10/2011	000000131148	013447		47.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005031	0000001	2000.00	10/10/2011	000000081116	013447	850500	132.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005051	0000001	65267.57	10/10/2011	000000131148	013447		50.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005052	0000001	25718.93	10/10/2011	000000131148	013447		2216.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005067	0000001	5526.38	10/10/2011	000000250058	013447		348.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004458	0000003	819.70	10/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005029	0000001	6912.41	10/10/2011	000000131148	013447		5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005050	0000001	4179.74	10/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005055	0000001	359.70	10/10/2011	000000250058	013447		43.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005056	0000001	723.80	10/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005058	0000001	1614.80	10/10/2011	000000250058	013447		120.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005059	0000001	119.90	10/10/2011	000000250058	013447		64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005060	0000001	949.67	10/10/2011	000000250058	013447		110.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005063	0000001	806.96	10/10/2011	000000250058	013447		21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005064	0000001	963.82	10/10/2011	000000250058	013447		61.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004688	0000001	1058.47	10/10/2011	000000081116	013447	850499	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004904	0000001	25693.33	10/10/2011	000000250058	013447		3694.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004905	0000001	4785.00	10/10/2011	000000250058	013447		708.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004906	0000001	7383.60	10/10/2011	000000250058	013447		1196.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004907	0000001	54139.41	10/10/2011	000000250058	013447		11393.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004908	0000001	1635.00	10/10/2011	000000250058	013447		126.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004909	0000001	26591.84	10/10/2011	000000250058	013447		5278.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004910	0000001	545.00	10/10/2011	000000250058	013447		37.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004894	0000001	545.00	10/10/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004895	0000001	1200.00	10/10/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000001	1090.00	10/10/2011	000000250058	013447		273.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004897	0000001	15970.00	10/10/2011	000000250058	013447		2464.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	15000.00	10/10/2011	000000250058	013447		3265.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005054	0000001	3195.50	10/10/2011	000000250058	013447		50.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005057	0000001	623.70	10/10/2011	000000250058	013447		106.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005066	0000001	3300.00	10/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005071	0000001	50.00	11/10/2011	000000250058	013447	854810	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005073	0000001	30000.00	11/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005012	0000001	483.00	11/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005099	0000001	400.00	11/10/2011	000000133922	013447	850083	20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005101	0000001	2711.63	11/10/2011	000000131148	013447		209.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005102	0000001	27281.21	11/10/2011	000000131148	013447		2104.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005106	0000001	13941.41	11/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004719	0000001	198.50	11/10/2011	00000008185X	013447	858226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003964	0000001	500.00	11/10/2011	00000008185X	013447	858232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003956	0000001	99.00	11/10/2011	00000008185X	013447	858237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003958	0000001	150.00	11/10/2011	00000008185X	013447	858234	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004335	0000001	200.00	11/10/2011	00000008185X	013447	858231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004260	0000001	160.52	11/10/2011	00000008185X	013447	858233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005074	0000001	60.00	11/10/2011	000000250058	013447	854809	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005075	0000001	60.00	11/10/2011	00000008185X	013447	858224	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005076	0000001	40.00	11/10/2011	00000008185X	013447	858228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005077	0000001	80.00	11/10/2011	00000008185X	013447	858223	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005078	0000001	170.00	11/10/2011	00000008185X	013447	858227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005082	0000001	1770.00	11/10/2011	00000008185X	013447	858240	103.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0005083	0000001	50.00	11/10/2011	00000008185X	013447	858283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005084	0000001	25.00	11/10/2011	00000008185X	013447	858229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005085	0000001	60.00	11/10/2011	00000008185X	013447	858225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002915	0000001	840.00	11/10/2011	00000008185X	013447	858235	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002916	0000001	420.00	11/10/2011	00000008185X	013447	858236	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005095	0000001	545.00	11/10/2011	000000133922	013447	850084	87.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005094	0000001	2900.00	11/10/2011	000000250058	013447	854816	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005097	0000001	360.00	11/10/2011	000002831414	013447	850130	57.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005096	0000001	880.00	11/10/2011	000002831414	013447	850129	140.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005098	0000001	200.00	11/10/2011	000000133922	013447	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	5165.40	11/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	30.00	11/10/2011	00000017436X	000011		1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	1128.49	11/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	1030.40	11/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	400.00	11/10/2011	000000174378	000011		64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	400.00	11/10/2011	000000174378	000011		64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	400.00	11/10/2011	000000174378	000011		64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	450.00	11/10/2011	000000174343	000011		72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	850.00	11/10/2011	000000174343	000011		136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	2800.00	11/10/2011	000000174343	000011		330.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	16340.14	11/10/2011	000000174343	000011		122.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	4915.90	11/10/2011	000000174343	000011		1099.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	5644.32	11/10/2011	000000174343	000011		70.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	6479.10	11/10/2011	000000174343	000011		113.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	405.00	11/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	14668.00	11/10/2011	00000008185X	013447	858230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	1758.00	11/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	3101.70	11/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	548.00	11/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	664.00	11/10/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	280.00	11/10/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005032	0000001	184.00	13/10/2011	000000250058	013447	854817	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005033	0000001	280.80	13/10/2011	000000250058	013447	854817	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005034	0000001	98.42	13/10/2011	000000250058	013447	854817	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005111	0000001	212.59	13/10/2011	000000250058	013447	854820	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005112	0000001	4500.00	13/10/2011	000000250058	013447	854819	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005115	0000001	139.05	13/10/2011	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004907	0000002	397.90	13/10/2011	000000250058	013447	854818	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004851	0000001	168.00	14/10/2011	000000250058	013447	854853	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004827	0000001	448.00	14/10/2011	000000250058	013447	854852	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004678	0000001	140.00	14/10/2011	000000250058	013447	854851	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005126	0000001	381.36	14/10/2011	000000250058	013447	854857	61.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005127	0000001	363.20	14/10/2011	000000250058	013447	854858	58.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005137	0000001	1200.00	14/10/2011	000000250058	013447	854854	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005156	0000001	1000.00	14/10/2011	000000250058	013447	854823	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005124	0000001	3000.00	14/10/2011	000000250058	013447	854827	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005138	0000001	200.00	14/10/2011	000000250058	013447	854830	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005139	0000001	66.00	14/10/2011	000000250058	013447	854829	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005152	0000001	100.00	14/10/2011	000000250058	013447	854855	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005153	0000001	150.00	14/10/2011	000000250058	013447	854828	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005157	0000001	2088.52	14/10/2011	000000250058	013447	854821	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005158	0000001	315.91	14/10/2011	000000250058	013447	854822	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005128	0000001	1252.10	14/10/2011	000000250058	013447	854825	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002976	0000001	3500.00	14/10/2011	000000250058	013447	854856	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005122	0000001	850.00	14/10/2011	000000250058	013447	854850	65.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005123	0000001	820.00	14/10/2011	000000250058	013447	854849	63.14	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005125	0000001	2230.00	14/10/2011	000000250058	013447	854826	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005129	0000001	280.00	14/10/2011	000000250058	013447	854841	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005130	0000001	224.00	14/10/2011	000000250058	013447	854839	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005131	0000001	280.00	14/10/2011	000000250058	013447	854846	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005132	0000001	280.00	14/10/2011	000000250058	013447	854840	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005133	0000001	210.00	14/10/2011	000000250058	013447	854835	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005134	0000001	280.00	14/10/2011	000000250058	013447	854844	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005136	0000001	280.00	14/10/2011	000000250058	013447	854838	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005140	0000001	280.00	14/10/2011	000000250058	013447	854833	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005141	0000001	238.00	14/10/2011	000000250058	013447	854845	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005142	0000001	252.00	14/10/2011	000000250058	013447	854824	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005143	0000001	266.00	14/10/2011	000000250058	013447	854848	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005144	0000001	280.00	14/10/2011	000000250058	013447	854834	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005145	0000001	280.00	14/10/2011	000000250058	013447	854832	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005146	0000001	280.00	14/10/2011	000000250058	013447	854837	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005147	0000001	280.00	14/10/2011	000000250058	013447	854842	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005148	0000001	280.00	14/10/2011	000000250058	013447	854843	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005149	0000001	266.00	14/10/2011	000000250058	013447	854831	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005150	0000001	126.00	14/10/2011	000000250058	013447	854836	6.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005154	0000001	266.00	14/10/2011	000000250058	013447	854847	13.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0005118	0000001	40.00	14/10/2011	00000008185X	013447	858242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005120	0000001	151.85	14/10/2011	00000008185X	013447	858246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	201.00	14/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	671.09	14/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	7289.14	17/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	6316.66	17/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	22019.96	17/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	608.25	17/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	393.00	17/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	505.00	17/10/2011	000000163368	013447		80.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	510.00	17/10/2011	000000250058	013447	547431	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	600.00	17/10/2011	000000250058	013447	547336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	540.00	17/10/2011	000000250058	013447	547375	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	540.00	17/10/2011	000000250058	013447	547388	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	10215.65	17/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005121	0000001	100.00	17/10/2011	00000008185X	013447	858243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005368	0000001	65.00	17/10/2011	00000008185X	013447	858248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005370	0000001	200.00	17/10/2011	00000008185X	013447	858247	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005375	0000001	100.00	17/10/2011	00000008185X	013447	858241	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005086	0000001	780.00	17/10/2011	00000008185X	013447	858250	124.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0005087	0000001	1000.00	17/10/2011	00000008185X	013447	858249	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005167	0000001	781.71	17/10/2011	000000250058	013447	547409	60.18	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005233	0000001	350.00	17/10/2011	000000250058	013447	547339	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005234	0000001	2230.00	17/10/2011	000000250058	013447	547445	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005271	0000001	350.00	17/10/2011	000000250058	013447	547450	56.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005272	0000001	400.00	17/10/2011	000000250058	013447	547315	64.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005274	0000001	540.00	17/10/2011	000000250058	013447	547376	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005275	0000001	540.00	17/10/2011	000000250058	013447	547387	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005280	0000001	308.72	17/10/2011	000000250058	013447	547391	49.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005282	0000001	2900.00	17/10/2011	000000250058	013447	547408	364.42	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005339	0000001	540.00	17/10/2011	000000250058	013447	547379	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005340	0000001	326.88	17/10/2011	000000250058	013447	547398	52.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005344	0000001	380.00	17/10/2011	000000250058	013447	547447	60.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005345	0000001	820.00	17/10/2011	000000250058	013447	547412	131.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005352	0000001	381.36	17/10/2011	000000250058	013447	547390	61.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005206	0000001	240.00	17/10/2011	000000250058	013447	547452	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005213	0000001	240.00	17/10/2011	000000250058	013447	547451	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005316	0000001	540.00	17/10/2011	000000250058	013447	547383	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005349	0000001	320.00	17/10/2011	000000250058	013447	547410	51.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005350	0000001	540.00	17/10/2011	000000250058	013447	547377	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005358	0000001	540.00	17/10/2011	000000250058	013447	547386	86.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005364	0000001	540.00	17/10/2011	000000250058	013447	547385	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005100	0000001	2800.00	17/10/2011	000000250058	013447	547472	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005162	0000001	250.00	17/10/2011	000000250058	013447	547442	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005163	0000001	94.50	17/10/2011	000000250058	013447	547429	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005166	0000001	1500.00	17/10/2011	000000250058	013447	547414	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005168	0000001	100.00	17/10/2011	000000250058	013447	854860	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005169	0000001	100.00	17/10/2011	000000250058	013447	547463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005170	0000001	70.00	17/10/2011	000000250058	013447	547441	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005171	0000001	100.00	17/10/2011	000000250058	013447	547466	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005172	0000001	100.00	17/10/2011	000000250058	013447	854891	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005173	0000001	100.00	17/10/2011	000000250058	013447	854900	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005174	0000001	100.00	17/10/2011	000000250058	013447	854872	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005175	0000001	100.00	17/10/2011	000000250058	013447	854862	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005176	0000001	100.00	17/10/2011	000000250058	013447	854881	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005177	0000001	100.00	17/10/2011	000000250058	013447	854889	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005178	0000001	100.00	17/10/2011	000000250058	013447	854877	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005179	0000001	100.00	17/10/2011	000000250058	013447	854861	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005180	0000001	100.00	17/10/2011	000000250058	013447	854867	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005181	0000001	100.00	17/10/2011	000000250058	013447	854880	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005182	0000001	100.00	17/10/2011	000000250058	013447	854901	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005183	0000001	100.00	17/10/2011	000000250058	013447	854890	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005184	0000001	100.00	17/10/2011	000000250058	013447	854871	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005185	0000001	100.00	17/10/2011	000000250058	013447	854892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005186	0000001	100.00	17/10/2011	000000250058	013447	854907	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005187	0000001	100.00	17/10/2011	000000250058	013447	854888	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005188	0000001	100.00	17/10/2011	000000250058	013447	854873	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005189	0000001	120.00	17/10/2011	000000250058	013447	547434	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005190	0000001	50.00	17/10/2011	000000250058	013447	547438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005192	0000001	100.00	17/10/2011	000000250058	013447	547461	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005193	0000001	2480.00	17/10/2011	000000250058	013447	547444	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005194	0000001	100.00	17/10/2011	000000250058	013447	547467	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005195	0000001	100.00	17/10/2011	000000250058	013447	547389	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005196	0000001	200.00	17/10/2011	000000250058	013447	547470	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005197	0000001	100.00	17/10/2011	000000250058	013447	547392	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005198	0000001	50.00	17/10/2011	000000250058	013447	547468	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005199	0000001	100.00	17/10/2011	000000250058	013447	547458	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005200	0000001	100.00	17/10/2011	000000250058	013447	854899	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005201	0000001	100.00	17/10/2011	000000250058	013447	854887	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005202	0000001	100.00	17/10/2011	000000250058	013447	854869	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005203	0000001	100.00	17/10/2011	000000250058	013447	854882	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005205	0000001	100.00	17/10/2011	000000250058	013447	854898	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005207	0000001	100.00	17/10/2011	000000250058	013447	854875	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005208	0000001	100.00	17/10/2011	000000250058	013447	854906	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005211	0000001	75.00	17/10/2011	000000250058	013447	547436	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005212	0000001	85.00	17/10/2011	000000250058	013447	547437	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005214	0000001	100.00	17/10/2011	000000250058	013447	854874	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005215	0000001	100.00	17/10/2011	000000250058	013447	854868	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005218	0000001	100.00	17/10/2011	000000250058	013447	547462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005219	0000001	100.00	17/10/2011	000000250058	013447	547465	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005220	0000001	100.00	17/10/2011	000000250058	013447	547457	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005221	0000001	100.00	17/10/2011	000000250058	013447	854863	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005227	0000001	100.00	17/10/2011	000000250058	013447	547459	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005230	0000001	400.00	17/10/2011	000000250058	013447	547328	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005236	0000001	100.00	17/10/2011	000000250058	013447	854896	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005237	0000001	100.00	17/10/2011	000000250058	013447	854866	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005238	0000001	100.00	17/10/2011	000000250058	013447	854886	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005239	0000001	100.00	17/10/2011	000000250058	013447	854883	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005240	0000001	100.00	17/10/2011	000000250058	013447	854859	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005241	0000001	100.00	17/10/2011	000000250058	013447	854908	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005242	0000001	100.00	17/10/2011	000000250058	013447	854878	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005243	0000001	100.00	17/10/2011	000000250058	013447	854864	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005244	0000001	100.00	17/10/2011	000000250058	013447	854870	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005245	0000001	100.00	17/10/2011	000000250058	013447	854902	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005246	0000001	100.00	17/10/2011	000000250058	013447	854895	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005247	0000001	100.00	17/10/2011	000000250058	013447	854893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005248	0000001	100.00	17/10/2011	000000250058	013447	854904	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005249	0000001	100.00	17/10/2011	000000250058	013447	854894	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005264	0000001	100.00	17/10/2011	000000250058	013447	854885	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005265	0000001	200.00	17/10/2011	000000250058	013447	547435	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005279	0000001	399.52	17/10/2011	000000250058	013447	547405	63.86	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005285	0000001	270.00	17/10/2011	000000250058	013447	547454	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005287	0000001	100.00	17/10/2011	000000250058	013447	854897	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005320	0000001	399.52	17/10/2011	000000250058	013447	547403	63.86	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005322	0000001	3000.00	17/10/2011	000000250058	013447	547443	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005326	0000001	85.00	17/10/2011	000000250058	013447	547440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005328	0000001	100.00	17/10/2011	000000250058	013447	547469	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005330	0000001	100.00	17/10/2011	000000250058	013447	854879	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005331	0000001	100.00	17/10/2011	000000250058	013447	854865	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005359	0000001	100.00	17/10/2011	000000250058	013447	854884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005366	0000001	1210.00	17/10/2011	000000250058	013447	547399	193.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004822	0000001	1033.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004824	0000001	2788.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004779	0000001	600.34	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004781	0000001	975.26	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004708	0000001	1924.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004533	0000001	1813.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004537	0000001	2788.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004544	0000001	50.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003656	0000001	277.44	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004432	0000001	1033.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003957	0000001	88.00	17/10/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005191	0000001	300.00	17/10/2011	000000250058	013447	547327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005216	0000001	6284.92	17/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005222	0000001	400.00	17/10/2011	000000250058	013447	547323	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005224	0000001	545.00	17/10/2011	000000250058	013447	547421	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005225	0000001	545.00	17/10/2011	000000250058	013447	547422	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005226	0000001	72.64	17/10/2011	000000250058	013447	547433	3.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005228	0000001	200.00	17/10/2011	000000250058	013447	547332	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005229	0000001	200.00	17/10/2011	000000250058	013447	547331	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005231	0000001	200.00	17/10/2011	000000250058	013447	547330	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005232	0000001	200.00	17/10/2011	000000250058	013447	547329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005235	0000001	250.00	17/10/2011	000000250058	013447	547320	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005252	0000001	500.00	17/10/2011	000000250058	013447	547326	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005253	0000001	500.00	17/10/2011	000000250058	013447	547473	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005254	0000001	1200.00	17/10/2011	000000250058	013447	547430	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005255	0000001	290.56	17/10/2011	000000250058	013447	547393	46.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005256	0000001	545.00	17/10/2011	000000250058	013447	547432	87.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005263	0000001	400.00	17/10/2011	000000250058	013447	547334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005266	0000001	500.00	17/10/2011	000000250058	013447	547321	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005267	0000001	2200.00	17/10/2011	000000250058	013447	547471	157.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005268	0000001	880.00	17/10/2011	000000250058	013447	547419	67.76	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005273	0000001	3150.00	17/10/2011	000000250058	013447	547423	684.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005284	0000001	600.00	17/10/2011	000000250058	013447	547455	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005290	0000001	400.00	17/10/2011	000000250058	013447	547322	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005291	0000001	300.00	17/10/2011	000000250058	013447	547337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005312	0000001	400.00	17/10/2011	000000250058	013447	547314	64.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005319	0000001	700.00	17/10/2011	000000250058	013447	547428	112.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005323	0000001	250.00	17/10/2011	000000250058	013447	547335	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005325	0000001	300.00	17/10/2011	000000250058	013447	547424	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005327	0000001	300.00	17/10/2011	000000250058	013447	547319	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005334	0000001	225.00	17/10/2011	000000250058	013447	547311	36.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005335	0000001	210.00	17/10/2011	000000250058	013447	547312	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005337	0000001	200.00	17/10/2011	000000250058	013447	547317	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005338	0000001	200.00	17/10/2011	000000250058	013447	547318	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005346	0000001	200.00	17/10/2011	000000250058	013447	547316	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005348	0000001	105.00	17/10/2011	000000250058	013447	547313	16.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005353	0000001	440.00	17/10/2011	000000250058	013447	547417	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005355	0000001	440.00	17/10/2011	000000250058	013447	547418	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005357	0000001	225.00	17/10/2011	000000250058	013447	547310	36.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005361	0000001	200.00	17/10/2011	000000250058	013447	547427	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005367	0000001	210.00	17/10/2011	000000250058	013447	547309	33.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005369	0000001	220.00	17/10/2011	000000250058	013447	547333	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005376	0000001	8.89	17/10/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004906	0000002	501.40	17/10/2011	000000250058	013447	854905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005217	0000001	545.00	17/10/2011	000000250058	013447	547413	41.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005164	0000001	73.00	17/10/2011	000000250058	013447	547369	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005165	0000001	120.00	17/10/2011	000000250058	013447	547351	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005209	0000001	150.00	17/10/2011	000000250058	013447	547350	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005210	0000001	150.00	17/10/2011	000000250058	013447	547349	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005223	0000001	120.00	17/10/2011	000000250058	013447	547358	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005250	0000001	2000.00	17/10/2011	000000250058	013447	547324	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005251	0000001	2000.00	17/10/2011	000000250058	013447	547325	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005257	0000001	1500.00	17/10/2011	000000250058	013447	547446	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005258	0000001	120.00	17/10/2011	000000250058	013447	547352	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005259	0000001	150.00	17/10/2011	000000250058	013447	547340	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005260	0000001	94.00	17/10/2011	000000250058	013447	547361	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005261	0000001	150.00	17/10/2011	000000250058	013447	547343	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005262	0000001	94.00	17/10/2011	000000250058	013447	547366	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005269	0000001	545.00	17/10/2011	000000250058	013447	547381	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005270	0000001	326.88	17/10/2011	000000250058	013447	547395	52.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005276	0000001	326.88	17/10/2011	000000250058	013447	547406	52.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005277	0000001	108.96	17/10/2011	000000250058	013447	547394	17.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005278	0000001	290.56	17/10/2011	000000250058	013447	547407	46.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005281	0000001	163.44	17/10/2011	000000250058	013447	547401	26.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005283	0000001	1420.00	17/10/2011	000000250058	013447	547456	71.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005286	0000001	150.00	17/10/2011	000000250058	013447	547347	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005288	0000001	150.00	17/10/2011	000000250058	013447	547341	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005289	0000001	94.00	17/10/2011	000000250058	013447	547364	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005292	0000001	73.00	17/10/2011	000000250058	013447	547371	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005293	0000001	120.00	17/10/2011	000000250058	013447	547355	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005294	0000001	73.00	17/10/2011	000000250058	013447	547373	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005295	0000001	120.00	17/10/2011	000000250058	013447	547359	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005296	0000001	120.00	17/10/2011	000000250058	013447	547354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005297	0000001	73.00	17/10/2011	000000250058	013447	547368	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005298	0000001	73.00	17/10/2011	000000250058	013447	547374	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005299	0000001	120.00	17/10/2011	000000250058	013447	547360	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005300	0000001	94.00	17/10/2011	000000250058	013447	547365	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005301	0000001	73.00	17/10/2011	000000250058	013447	547372	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005302	0000001	120.00	17/10/2011	000000250058	013447	547353	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005303	0000001	94.00	17/10/2011	000000250058	013447	547362	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005304	0000001	150.00	17/10/2011	000000250058	013447	547348	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005305	0000001	73.00	17/10/2011	000000250058	013447	547367	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005306	0000001	120.00	17/10/2011	000000250058	013447	547357	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005307	0000001	150.00	17/10/2011	000000250058	013447	547342	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005308	0000001	73.00	17/10/2011	000000250058	013447	547370	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005309	0000001	120.00	17/10/2011	000000250058	013447	547356	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005310	0000001	150.00	17/10/2011	000000250058	013447	547344	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005311	0000001	1500.00	17/10/2011	000000250058	013447	547426	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005313	0000001	545.00	17/10/2011	000000250058	013447	547378	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005314	0000001	545.00	17/10/2011	000000250058	013447	547453	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005315	0000001	399.52	17/10/2011	000000250058	013447	547397	63.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005318	0000001	540.00	17/10/2011	000000250058	013447	547382	86.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005321	0000001	325.00	17/10/2011	000000250058	013447	547439	52.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005329	0000001	163.44	17/10/2011	000000250058	013447	547402	26.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005332	0000001	94.00	17/10/2011	000000250058	013447	547363	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005333	0000001	150.00	17/10/2011	000000250058	013447	547346	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005336	0000001	545.00	17/10/2011	000000250058	013447	547384	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005341	0000001	600.00	17/10/2011	000000250058	013447	547449	96.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005342	0000001	890.00	17/10/2011	000000250058	013447	547474	142.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005343	0000001	440.00	17/10/2011	000000250058	013447	547476	70.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005347	0000001	1800.00	17/10/2011	000000250058	013447	547411	156.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005351	0000001	290.56	17/10/2011	000000250058	013447	547404	46.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005354	0000001	440.00	17/10/2011	000000250058	013447	547420	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005356	0000001	880.00	17/10/2011	000000250058	013447	547416	67.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005362	0000001	545.00	17/10/2011	000000250058	013447	547380	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005365	0000001	272.40	17/10/2011	000000250058	013447	547400	43.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005371	0000001	150.00	17/10/2011	000000250058	013447	547345	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005372	0000001	420.00	17/10/2011	000000250058	013447	547425	67.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005382	0000001	3154.95	18/10/2011	000000115789	013447		386.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005383	0000001	4260.84	18/10/2011	000000115789	013447		685.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005384	0000001	4006.00	18/10/2011	000000115789	013447		612.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005385	0000001	3529.86	18/10/2011	000000115789	013447		476.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005386	0000001	1925.00	18/10/2011	000000115789	013447		164.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005387	0000001	2804.40	18/10/2011	000000115789	013447		310.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005388	0000001	1555.95	18/10/2011	000000115789	013447		119.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005389	0000001	2147.19	18/10/2011	000000115789	013447		196.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005390	0000001	1980.00	18/10/2011	000000115789	013447		172.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004888	0000001	1960.00	18/10/2011	000000131148	013447		156.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005381	0000001	1000.00	18/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005379	0000001	1000.00	18/10/2011	000000250058	013447	547478	160.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005380	0000001	410.00	18/10/2011	000000250058	013447	547477	20.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005405	0000001	9113.15	18/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005406	0000001	20259.02	18/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005391	0000001	120.00	18/10/2011	00000008185X	013447	858253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005407	0000001	14.00	18/10/2011	00000008185X	013447	858252	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005408	0000001	25.00	18/10/2011	00000008185X	013447	858251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005393	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	545.00	18/10/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	540.00	18/10/2011	000000127167	013447		86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	540.00	18/10/2011	000000127167	013447		86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	14320.29	19/10/2011	000000250058	013447	547479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	726.40	19/10/2011	000000174378	000011		116.22	1	Conta Corrente	NULL
SEC.DE SAUDE	0005420	0000001	400.00	19/10/2011	00000008185X	013447	858255	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005424	0000001	180.00	19/10/2011	00000008185X	013447	858256	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005425	0000001	930.00	19/10/2011	00000008185X	013447	858244	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005422	0000001	1980.00	19/10/2011	000000115789	013447		172.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005429	0000001	1600.00	20/10/2011	000000250058	013447	547493	82.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005435	0000001	2000.00	20/10/2011	000000250058	013447	547495	132.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005443	0000001	700.00	20/10/2011	000000250058	013447	547481	53.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005445	0000001	389.98	20/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005450	0000001	1881.00	20/10/2011	000000115789	013447		157.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005451	0000001	2687.55	20/10/2011	000000115789	013447		285.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005452	0000001	2119.80	20/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005453	0000001	2805.00	20/10/2011	000000131148	013447		343.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005455	0000001	3795.00	20/10/2011	000000131148	013447		617.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005463	0000001	400.00	20/10/2011	000000250058	013447	547506	20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005466	0000001	64.94	20/10/2011	000000250058	013447	547486	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005467	0000001	21.41	20/10/2011	000000250058	013447	547487	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005468	0000001	3780.00	20/10/2011	000000115789	013447		547.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005431	0000001	516.29	20/10/2011	000000250058	013447	547483	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005432	0000001	220.00	20/10/2011	000000250058	013447	547494	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005464	0000001	16.23	20/10/2011	000000250058	013447	547488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005465	0000001	8.54	20/10/2011	000000250058	013447	547489	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005469	0000001	350.00	20/10/2011	000000250058	013447	547484	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005473	0000001	18458.18	20/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005474	0000001	1329.33	20/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005475	0000001	3.30	20/10/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004579	0000001	80.00	20/10/2011	000000250058	013447	547505	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005446	0000001	82.00	20/10/2011	00000008185X	013447	858260	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005447	0000001	170.00	20/10/2011	00000008185X	013447	858259	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005448	0000001	50.00	20/10/2011	00000008185X	013447	858270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005449	0000001	500.00	20/10/2011	00000008185X	013447	858261	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005454	0000001	350.00	20/10/2011	00000008185X	013447	858258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005456	0000001	100.00	20/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004922	0000001	100.00	20/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005430	0000001	910.00	20/10/2011	000000250058	013447	547491	45.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005433	0000001	910.00	20/10/2011	000000250058	013447	547492	45.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005434	0000001	2260.00	20/10/2011	000000250058	013447	547482	226.03	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005436	0000001	33.82	20/10/2011	000000250058	013447	547501	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005437	0000001	20.93	20/10/2011	000000250058	013447	547503	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005438	0000001	92.63	20/10/2011	000000250058	013447	547502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005439	0000001	67.82	20/10/2011	000000250058	013447	547500	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005440	0000001	44.08	20/10/2011	000000250058	013447	547499	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005441	0000001	200.00	20/10/2011	000000250058	013447	547497	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005442	0000001	200.00	20/10/2011	000000250058	013447	547496	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005444	0000001	1000.00	20/10/2011	000000250058	013447	547490	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005470	0000001	500.00	20/10/2011	000000250058	013447	547507	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005471	0000001	350.00	20/10/2011	000000250058	013447	547504	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005472	0000001	90.00	20/10/2011	000000250058	013447	547498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	1076.00	20/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	5594.02	20/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	18359.60	20/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	620.00	20/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	2260.00	20/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	2160.00	20/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	899.00	20/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005477	0000001	120.00	21/10/2011	00000008185X	013447	858285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005481	0000001	700.00	21/10/2011	00000008185X	013447	858280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005482	0000001	150.00	21/10/2011	00000008185X	013447	858257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005483	0000001	50.00	21/10/2011	00000008185X	013447	858282	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005484	0000001	65.00	21/10/2011	00000008185X	013447	858277	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005485	0000001	45.00	21/10/2011	00000008185X	013447	858274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005486	0000001	70.00	21/10/2011	00000008185X	013447	858271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005487	0000001	160.00	21/10/2011	00000008185X	013447	858272	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005488	0000001	360.00	21/10/2011	00000008185X	013447	858284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005489	0000001	59.00	21/10/2011	00000008185X	013447	858273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005490	0000001	450.00	21/10/2011	00000008185X	013447	858275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005491	0000001	210.00	21/10/2011	00000008185X	013447	858276	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005492	0000001	700.00	21/10/2011	00000008185X	013447	858278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005114	0000001	4000.00	21/10/2011	00000008185X	013447	858286	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005476	0000001	122.80	21/10/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005478	0000001	3700.46	21/10/2011	000000115789	013447		525.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005480	0000001	877.45	21/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005500	0000001	3705.00	24/10/2011	000000115789	013447		526.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004984	0000001	5849.36	24/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005421	0000001	14238.38	24/10/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005017	0000001	17230.19	24/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005018	0000001	3432.37	24/10/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005499	0000001	18369.19	24/10/2011	000000250058	013447	547508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005497	0000001	4900.00	24/10/2011	000000250058	013447	547509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005498	0000001	4900.00	24/10/2011	000000250058	013447	547510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005494	0000001	550.00	24/10/2011	00000008185X	013447	858239	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005501	0000001	648.00	24/10/2011	000000250058	013447	547511	103.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005495	0000001	1200.00	24/10/2011	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005496	0000001	1200.00	24/10/2011	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005013	0000001	2268.94	24/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005503	0000001	748.60	25/10/2011	00000008185X	013447	858238	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005504	0000001	300.00	25/10/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005529	0000001	6487.50	26/10/2011	000000131148	013447		2098.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005537	0000001	6894.15	26/10/2011	000000115789	013447		1556.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0005517	0000001	100.00	26/10/2011	00000008185X	013447	858290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005519	0000001	100.00	26/10/2011	00000008185X	013447	858291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005520	0000001	70.00	26/10/2011	00000008185X	013447	858294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005521	0000001	180.00	26/10/2011	00000008185X	013447	858300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005522	0000001	70.00	26/10/2011	00000008185X	013447	858299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005523	0000001	210.00	26/10/2011	00000008185X	013447	858295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005524	0000001	341.80	26/10/2011	00000008185X	013447	858287	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005525	0000001	450.00	26/10/2011	00000008185X	013447	858293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005526	0000001	550.00	26/10/2011	00000008185X	013447	858298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005527	0000001	150.00	26/10/2011	00000008185X	013447	858296	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005528	0000001	150.00	26/10/2011	00000008185X	013447	858297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	1098.95	26/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	3421.26	26/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	3726.81	26/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	150.00	26/10/2011	000000174378	000011		7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	1556.67	26/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	1643.50	26/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	3186.70	26/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	5930.54	26/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	1950.00	26/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	2950.53	26/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	1950.00	26/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	5193.95	27/10/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	10472.26	27/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	3408.00	27/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	3322.90	27/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000002	18.00	27/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005558	0000001	364.44	27/10/2011	00000008185X	013447	858303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005559	0000001	25.00	27/10/2011	00000008185X	013447	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005560	0000001	65.00	27/10/2011	00000008185X	013447	858269	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005561	0000001	120.00	27/10/2011	00000008185X	013447	858302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005562	0000001	80.00	27/10/2011	00000008185X	013447	858268	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004327	0000001	19405.00	27/10/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005555	0000001	1200.00	27/10/2011	000000250058	013447	547545	192.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005574	0000001	1200.00	27/10/2011	000000250058	013447	547525	60.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005573	0000001	540.00	27/10/2011	000000250058	013447	547544	86.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004714	0000001	6577.63	27/10/2011	000000250058	013447	547542	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005540	0000001	53.70	27/10/2011	000000250058	013447	547531	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005541	0000001	350.00	27/10/2011	000000250058	013447	547528	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005545	0000001	200.00	27/10/2011	000000250058	013447	547536	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005547	0000001	180.00	27/10/2011	000000250058	013447	547533	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005553	0000001	160.00	27/10/2011	000000250058	013447	547529	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005554	0000001	300.00	27/10/2011	000000250058	013447	547543	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005565	0000001	16.66	27/10/2011	000000250058	013447	547527	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005566	0000001	54.15	27/10/2011	000000250058	013447	547526	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005567	0000001	52.43	27/10/2011	000000250058	013447	547530	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005568	0000001	129.74	27/10/2011	000000250058	013447	547534	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005538	0000001	910.80	27/10/2011	000000115789	013447		70.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005539	0000001	3202.50	27/10/2011	000000115789	013447		396.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005544	0000001	1340.00	27/10/2011	000000250058	013447	547523	103.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005546	0000001	300.00	27/10/2011	000000250058	013447	547535	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005549	0000001	924.00	27/10/2011	000000250058	013447	547539	147.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005552	0000001	400.00	27/10/2011	000000250058	013447	547532	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005569	0000001	700.00	27/10/2011	000000250058	013447	547524	112.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005571	0000001	600.00	27/10/2011	000000250058	013447	547520	96.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005572	0000001	776.00	27/10/2011	000000250058	013447	547521	124.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005542	0000001	138.90	27/10/2011	000000250058	013447	547519	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005563	0000001	1619.54	27/10/2011	000000250058	013447	547515	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005564	0000001	2717.46	27/10/2011	000000250058	013447	547516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005570	0000001	430.00	27/10/2011	000000250058	013447	547522	106.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005575	0000001	8.91	27/10/2011	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005576	0000001	621.54	27/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005151	0000001	84.00	27/10/2011	000000250058	013447	547512	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004713	0000001	67.25	27/10/2011	000000250058	013447	547541	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004740	0000001	500.00	27/10/2011	000000250058	013447	547514	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004753	0000001	1000.00	27/10/2011	000000250058	013447	547518	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004353	0000001	1000.00	27/10/2011	000000250058	013447	547517	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004212	0000001	500.00	27/10/2011	000000250058	013447	547513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004712	0000001	3833.38	27/10/2011	000000250058	013447	547540	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005577	0000001	2756.24	28/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005578	0000001	3.30	28/10/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005585	0000001	3000.00	28/10/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005586	0000001	180.00	28/10/2011	000000121118	013447	851555	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005587	0000001	728.15	28/10/2011	000000121118	013447	851556	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005579	0000001	299.00	28/10/2011	00000008185X	013447	858307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005580	0000001	90.00	28/10/2011	00000008185X	013447	858304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005581	0000001	100.00	28/10/2011	00000008185X	013447	858305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005582	0000001	628.00	28/10/2011	00000008185X	013447	858309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005502	0000001	3100.00	28/10/2011	00000008185X	013447	858306	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005114	0000002	15172.87	31/10/2011	00000008185X	013447	858245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005614	0000001	700.00	31/10/2011	00000008185X	013447	858310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005615	0000001	30759.02	31/10/2011	00000008185X	013447		6042.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0005619	0000001	17875.00	31/10/2011	00000008185X	013447		4106.11	1	Conta Corrente	NULL
SEC.DE SAUDE	0005634	0000001	465.00	31/10/2011	00000008185X	013447	858312	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005643	0000001	445.93	31/10/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005647	0000001	400.00	31/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005613	0000001	110.40	31/10/2011	000000250058	013447	854815	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005637	0000001	930.59	31/10/2011	000000250058	013447		236.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005638	0000001	1.64	31/10/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005645	0000001	500.00	31/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005646	0000001	400.00	31/10/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	42049.35	31/10/2011	000000174343	000011		8985.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	45156.71	31/10/2011	000000174343	000011		7231.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	27564.68	31/10/2011	000000174343	000011		3739.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	16.00	31/10/2011	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	14.80	31/10/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	4.29	31/10/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	92.67	31/10/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	26814.00	31/10/2011	000000174343	000011		4432.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	6620.00	31/10/2011	000000174378	000011		1096.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	2230.00	01/11/2011	000000174378	000011		161.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005654	0000001	263.15	01/11/2011	000000250058	013447	854812	13.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005695	0000001	393.00	01/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005696	0000001	23343.82	01/11/2011	000006470528	000380		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005697	0000001	82774.29	01/11/2011	000006470471	000060		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005649	0000001	800.00	01/11/2011	000000250058	013447	547547	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005650	0000001	1500.00	01/11/2011	000000250058	013447	547550	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004538	0000002	2040.00	01/11/2011	000000250058	013447	547548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005651	0000001	120.00	01/11/2011	00000008185X	013447	858311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005652	0000001	600.32	01/11/2011	00000008185X	013447	858313	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004928	0000001	4140.00	03/11/2011	000000250058	013447	547549	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005705	0000001	16.00	03/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005706	0000001	546.66	03/11/2011	000000250058	013447	547551	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005716	0000001	316.00	08/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005717	0000001	360.00	08/11/2011	000000250058	013447	547556	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005718	0000001	180.00	09/11/2011	000000250058	013447	547553	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005719	0000001	60.00	09/11/2011	000000250058	013447	547554	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005720	0000001	120.00	09/11/2011	000000250058	013447	547555	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005721	0000001	151.85	09/11/2011	000000250058	013447	547557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005724	0000001	5.95	09/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005725	0000001	5963.54	10/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005726	0000001	0.08	10/11/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005730	0000001	1716.66	10/11/2011	000000250058	013447		83.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005735	0000001	953.98	10/11/2011	000000250058	013447		110.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005748	0000001	725.45	10/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005738	0000001	5479.46	10/11/2011	000000250058	013447		342.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005741	0000001	52995.81	10/11/2011	000000250058	013447		47.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005744	0000001	25885.73	10/11/2011	000000250058	013447		2112.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005728	0000001	3300.00	10/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005729	0000001	3628.69	10/11/2011	000000250058	013447		34.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005733	0000001	663.67	10/11/2011	000000250058	013447		119.98	1	Conta Corrente	NULL
SEC.DE SAUDE	0005731	0000001	6766.28	10/11/2011	000000250058	013447		126.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0005732	0000001	5899.08	10/11/2011	000000250058	013447		744.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0005734	0000001	18220.56	10/11/2011	000000250058	013447		95.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0005736	0000001	5600.32	10/11/2011	000000250058	013447		70.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0005737	0000001	1582.68	10/11/2011	000000250058	013447		106.41	1	Conta Corrente	NULL
SEC.DE SAUDE	0005739	0000001	5208.55	10/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005740	0000001	1795.20	10/11/2011	000000250058	013447		14.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0005742	0000001	3692.70	10/11/2011	000000250058	013447		175.39	1	Conta Corrente	NULL
SEC.DE SAUDE	0005743	0000001	7902.84	10/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005727	0000001	42.55	10/11/2011	000000250058	013447	547558	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005745	0000001	599.50	10/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005746	0000001	3384.70	10/11/2011	000000250058	013447		66.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005747	0000001	479.60	10/11/2011	000000250058	013447		107.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005756	0000001	9305.89	14/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005757	0000001	20986.89	14/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005628	0000001	5825.00	14/11/2011	000000131148	013447		943.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005629	0000001	289193.60	14/11/2011	000000131148	013447		46830.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005632	0000001	3920.00	14/11/2011	000000131148	013447		385.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005633	0000001	111237.31	14/11/2011	000000131148	013447		22632.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005635	0000001	5450.00	14/11/2011	000000131148	013447		539.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005636	0000001	24897.36	14/11/2011	000000131148	013447		5490.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005758	0000001	5060.28	16/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005760	0000001	427.00	16/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005776	0000001	970.87	18/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005781	0000001	728.88	18/11/2011	000000250058	013447	547559	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005784	0000001	34.90	21/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005805	0000001	0.04	21/11/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005810	0000001	1000.00	22/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005812	0000001	133.23	23/11/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005817	0000001	702.00	29/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005818	0000001	145.33	29/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005819	0000001	189.59	29/11/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005841	0000001	1.64	30/11/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005842	0000001	8.91	30/11/2011	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005843	0000001	2448.90	30/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005880	0000001	0.27	30/11/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005881	0000001	30000.00	30/11/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005882	0000001	3000.00	30/11/2011	000000250058	013447		195.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005160	0000001	3400.00	01/12/2011	000000169747	013447	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000004	1122.07	01/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005921	0000001	3543.02	02/12/2011	000000250635	013447	851271	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005911	0000001	3069.00	02/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005916	0000001	5412.62	02/12/2011	000000116386	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005917	0000001	3748.48	02/12/2011	000000250635	013447	851272	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005904	0000001	4.00	02/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005914	0000001	425.18	02/12/2011	000000250058	013447	547561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005915	0000001	825.56	02/12/2011	000000250635	013447	851270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005918	0000001	1490.35	02/12/2011	000000250635	013447	851268	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005923	0000001	21029.66	06/12/2011	00000008185X	013447	858447	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005932	0000001	111.10	08/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005933	0000001	9717.29	09/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005939	0000001	159665.42	09/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005942	0000001	354.00	09/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005952	0000001	407.66	09/12/2011	000000250058	013447		95.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005953	0000001	1730.30	09/12/2011	000000250058	013447		144.61	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005954	0000001	11563.83	09/12/2011	000000250058	013447		588.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005955	0000001	119.90	09/12/2011	000000250058	013447		64.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005956	0000001	13589.46	09/12/2011	000000250058	013447		795.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005961	0000001	723.80	09/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005962	0000001	909.70	09/12/2011	000000250058	013447		61.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005963	0000001	806.96	09/12/2011	000000250058	013447		21.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005964	0000001	909.70	09/12/2011	000000250058	013447		122.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	3300.00	09/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005957	0000001	119.90	09/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005958	0000001	119.90	09/12/2011	000000250058	013447		21.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005959	0000001	2969.57	09/12/2011	000000250058	013447		86.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0005966	0000001	189.50	09/12/2011	00000008185X	013447	858444	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005972	0000001	17.50	09/12/2011	000000169747	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005974	0000001	999.00	09/12/2011	000000169747	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005950	0000001	599.50	09/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005960	0000001	3424.67	09/12/2011	000000250058	013447		66.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005595	0000002	6291.00	12/12/2011	000000250058	013447		916.19	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005846	0000001	55366.87	12/12/2011	000000250058	013447		12117.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005624	0000001	5050.00	12/12/2011	000000250058	013447		729.54	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005594	0000001	3237.27	12/12/2011	000000250058	013447		537.31	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005603	0000001	3290.00	12/12/2011	000000250058	013447		574.94	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005623	0000001	4223.23	12/12/2011	000000250058	013447		683.02	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005631	0000001	2725.00	12/12/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005854	0000001	6935.00	12/12/2011	000000250058	013447		1985.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005856	0000001	2725.00	12/12/2011	000000250058	013447		218.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005884	0000001	8544.66	12/12/2011	000000250058	013447		1057.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005988	0000001	24192.52	12/12/2011	000000131148	013447		1935.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005989	0000001	102086.11	12/12/2011	000000131148	013447		8240.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005990	0000001	4905.00	12/12/2011	000000131148	013447		392.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005991	0000001	898.34	12/12/2011	000000131148	013447		71.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005992	0000001	4408.83	12/12/2011	000000131148	013447		677.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005600	0000001	15000.00	12/12/2011	000000250058	013447		3265.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005601	0000001	501.40	12/12/2011	000000250058	013447	547585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005601	0000002	501.40	12/12/2011	000000250058	013447	547584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005601	0000003	17481.21	12/12/2011	000000250058	013447		2665.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000001	545.00	12/12/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005852	0000001	545.00	12/12/2011	000000250058	013447		177.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005855	0000001	15000.00	12/12/2011	000000250058	013447		3265.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005857	0000001	16025.00	12/12/2011	000000250058	013447		2345.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005858	0000001	545.00	12/12/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005865	0000002	25293.59	12/12/2011	000000250058	013447		3978.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005903	0000001	80.00	12/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005597	0000001	7825.00	12/12/2011	000000250058	013447		1192.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005599	0000002	24665.26	12/12/2011	000000250058	013447		3666.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005848	0000001	545.00	12/12/2011	000000250058	013447		37.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005850	0000001	27040.35	12/12/2011	000000250058	013447		5175.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005851	0000001	1853.00	12/12/2011	000000250058	013447		138.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005859	0000001	7785.00	12/12/2011	000000250058	013447		1195.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005862	0000001	4785.00	12/12/2011	000000250058	013447		708.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005887	0000001	2940.00	12/12/2011	000000131148	013447		235.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005888	0000001	107923.48	12/12/2011	000000131148	013447		22372.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005889	0000001	5450.00	12/12/2011	000000131148	013447		629.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005890	0000001	27481.29	12/12/2011	000000131148	013447		5707.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005893	0000001	6942.50	12/12/2011	000000131148	013447		1302.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005894	0000001	280090.95	12/12/2011	000000131148	013447		45972.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005901	0000001	2582.34	12/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005847	0000001	1090.00	12/12/2011	000000250058	013447		350.05	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005853	0000001	4135.00	12/12/2011	000000250058	013447		668.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005866	0000001	3290.00	12/12/2011	000000250058	013447		574.94	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005868	0000001	3045.00	12/12/2011	000000250058	013447		518.07	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005883	0000001	3668.00	12/12/2011	000000250058	013447		793.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	6620.00	13/12/2011	000000174378	000011		1096.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	19369.18	13/12/2011	000000174343	000011		1674.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	13340.00	13/12/2011	000000174343	000011		1067.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	26868.50	13/12/2011	000000174343	000011		2149.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	4560.00	13/12/2011	000000174378	000011		388.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	10230.00	13/12/2011	000000174378	000011		872.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	2200.00	13/12/2011	000000174378	000011		271.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	12380.50	13/12/2011	000000174378	000011		1299.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	7194.00	13/12/2011	00000017436X	000011		575.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	2180.00	13/12/2011	00000014990X	013447		163.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	2180.00	13/12/2011	00000014990X	013447		163.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005602	0000001	1635.09	13/12/2011	000000250058	013447		105.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005598	0000001	26855.97	13/12/2011	000000250058	013447		5304.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005885	0000001	1200.00	13/12/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005596	0000001	1200.00	13/12/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005605	0000001	1410.03	13/12/2011	000000250058	013447		325.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005993	0000001	6141.92	13/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005994	0000001	1.29	13/12/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005996	0000001	4294.35	13/12/2011	000000121118	013447	851557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005997	0000001	842.11	13/12/2011	000000121118	013447	851559	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005998	0000001	697.63	13/12/2011	000000121118	013447	851558	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005592	0000001	545.00	13/12/2011	000000250058	013447		37.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0005896	0000001	18920.49	13/12/2011	00000008185X	013447		5031.01	1	Conta Corrente	NULL
SEC.DE SAUDE	0005897	0000001	29759.92	13/12/2011	00000008185X	013447		5810.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0005976	0000001	17160.08	13/12/2011	00000008185X	013447		1747.85	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005626	0000001	3668.00	13/12/2011	000000250058	013447		793.18	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005593	0000001	1090.00	13/12/2011	000000250058	013447		350.05	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005625	0000002	54541.30	13/12/2011	000000250058	013447		11702.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005630	0000001	8499.25	13/12/2011	000000250058	013447		1042.83	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006012	0000001	136.25	14/12/2011	000000250635	013447	851277	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005625	0000001	482.98	14/12/2011	000000250058	013447	547570	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005846	0000002	550.54	14/12/2011	000000250058	013447	547571	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006026	0000001	118662.98	14/12/2011	000000131148	013447		19663.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005999	0000001	303.70	14/12/2011	000000250635	013447	851273	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006000	0000001	8224.77	14/12/2011	000000250058	013447	547577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006001	0000001	8224.77	14/12/2011	000000250058	013447	547579	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006002	0000001	9379.48	14/12/2011	000000250058	013447	547582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006003	0000001	9379.46	14/12/2011	000000250058	013447	547580	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006004	0000001	3841.86	14/12/2011	000000250058	013447	547567	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006005	0000001	13957.13	14/12/2011	000000250058	013447	547568	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006006	0000001	9842.22	14/12/2011	000000250058	013447	547569	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006007	0000001	8224.77	14/12/2011	000000250058	013447	547583	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006008	0000001	9379.46	14/12/2011	000000250058	013447	547576	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006009	0000001	9379.46	14/12/2011	000000250058	013447	547578	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006010	0000001	18641.24	14/12/2011	000000250058	013447	547572	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006011	0000001	18475.29	14/12/2011	000000250058	013447	547573	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006013	0000001	190.00	14/12/2011	000000250635	013447	851280	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006014	0000001	695.10	14/12/2011	000000250635	013447	851281	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006015	0000001	8224.77	14/12/2011	000000250058	013447	547581	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006016	0000001	2738.49	14/12/2011	000000250058	013447	547575	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006017	0000001	1633.52	14/12/2011	000000250058	013447	547574	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006018	0000001	25201.63	14/12/2011	000000081116	013447	850510	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006019	0000001	25201.63	14/12/2011	000000081116	013447	850503	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006020	0000001	1401.38	14/12/2011	000000081116	013447	850508	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006021	0000001	5048.02	14/12/2011	000000081116	013447	850504	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006022	0000001	1171.76	14/12/2011	000000081116	013447	850505	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006023	0000001	1287.78	14/12/2011	000000081116	013447	850506	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006024	0000001	1398.88	14/12/2011	000000081116	013447	850507	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006025	0000001	5098.50	14/12/2011	000000081116	013447	850509	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005898	0000001	1608.00	14/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005750	0000001	1083.00	14/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005751	0000001	14090.00	14/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	15002.00	14/12/2011	000000174378	000011		3653.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	18520.00	14/12/2011	000000174378	000011		2361.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	45393.05	14/12/2011	000000174343	000011		7268.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	42740.00	14/12/2011	000000174343	000011		9235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	8106.67	14/12/2011	000000174378	000011		1663.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	28612.50	14/12/2011	000000174343	000011		4607.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	23686.00	14/12/2011	000000174378	000011		4490.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	7194.00	14/12/2011	00000017436X	000011		1498.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	27839.34	14/12/2011	000000174343	000011		3783.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	2200.00	14/12/2011	000000174378	000011		572.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	7194.00	14/12/2011	00000017436X	000011		1368.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	24225.23	14/12/2011	000000174378	000011		4545.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	8160.00	14/12/2011	000000174378	000011		1663.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	17402.00	14/12/2011	000000174378	000011		3626.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	18520.00	14/12/2011	000000174378	000011		2361.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005977	0000001	28827.00	15/12/2011	00000008185X	013447		2355.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0006027	0000001	100.00	15/12/2011	00000008185X	013447	858326	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005595	0000001	644.00	15/12/2011	000000250058	013447	547586	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005767	0000001	3119.80	16/12/2011	000000121118	013447	851564	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005415	0000001	2830.88	16/12/2011	000000250635	013447	851265	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005764	0000001	7571.68	16/12/2011	000000116386	013447	850127	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005414	0000001	5277.11	16/12/2011	000000116386	013447	850126	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005765	0000001	4438.26	16/12/2011	000000121118	013447	851563	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0005413	0000001	3842.33	16/12/2011	000000250635	013447	851266	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005920	0000001	11974.19	16/12/2011	000000121118	013447	851565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005766	0000001	13844.96	16/12/2011	000000114626	013447	850382	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005919	0000001	195.03	16/12/2011	000000250635	013447	851269	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005762	0000001	234.03	16/12/2011	000000121118	013447	851561	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005763	0000001	1512.60	16/12/2011	000000121118	013447	851562	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006031	0000001	34.90	16/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005411	0000001	88.77	16/12/2011	000000250635	013447	851267	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005412	0000001	798.93	16/12/2011	000000250635	013447	851264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005761	0000001	1558.21	16/12/2011	000000121118	013447	851560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	785.77	16/12/2011	000000250635	013447	851263	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006032	0000001	136.09	19/12/2011	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006043	0000001	545.00	20/12/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006044	0000001	25271.45	20/12/2011	000000250058	013447		2021.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006045	0000001	1080.92	20/12/2011	000000250058	013447		86.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006048	0000001	789.36	20/12/2011	000000250058	013447	547760	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006048	0000002	55558.63	20/12/2011	000000250058	013447		4507.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006051	0000001	7785.00	20/12/2011	000000250058	013447		622.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006052	0000001	501.40	20/12/2011	000000250058	013447	547759	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006052	0000002	22601.10	20/12/2011	000000250058	013447		2032.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006053	0000001	4129.99	20/12/2011	000000250058	013447		425.77	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006067	0000001	1000.00	20/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006068	0000001	3014.15	20/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006041	0000001	851.56	20/12/2011	000000250058	013447		68.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006049	0000001	545.00	20/12/2011	000000250058	013447		43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000001	11672.66	20/12/2011	000000250058	013447		1331.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006058	0000001	1200.00	20/12/2011	000000147052	013447		108.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006063	0000001	15927.48	20/12/2011	00000008185X	013447	858446	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006066	0000001	8545.02	20/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006042	0000001	8450.00	20/12/2011	000000250058	013447		676.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006054	0000001	6410.00	20/12/2011	000000250058	013447		601.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006046	0000001	1090.00	20/12/2011	000000250058	013447		87.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006047	0000001	3668.00	20/12/2011	000000250058	013447		293.44	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006055	0000001	3045.00	20/12/2011	000000250058	013447		367.99	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006056	0000001	2972.08	20/12/2011	000000250058	013447		333.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006057	0000001	3771.67	20/12/2011	000000250058	013447		402.49	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006105	0000001	1620.00	21/12/2011	000000250058	013447	547643	263.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006106	0000001	1620.00	21/12/2011	000000250058	013447	547652	263.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006109	0000001	1620.00	21/12/2011	000000250058	013447	547651	263.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006112	0000001	1080.00	21/12/2011	000000250058	013447	547649	172.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006127	0000001	1090.00	21/12/2011	000000250058	013447	547715	174.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006166	0000001	340.00	21/12/2011	000000250058	013447	547609	54.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006201	0000001	445.00	21/12/2011	000000250058	013447	547608	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006170	0000001	1020.00	21/12/2011	000000250058	013447	547695	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	1620.00	21/12/2011	000000250058	013447	547654	263.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006253	0000001	1620.00	21/12/2011	000000250058	013447	547641	263.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006277	0000001	22276.10	21/12/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006069	0000001	1500.00	21/12/2011	000000250058	013447	547702	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006110	0000001	2480.00	21/12/2011	000000250058	013447	547713	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006113	0000001	3000.00	21/12/2011	000000250058	013447	547711	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006123	0000001	726.40	21/12/2011	000000250058	013447	547662	116.22	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006155	0000001	238.00	21/12/2011	000000250058	013447	547753	11.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006176	0000001	1107.76	21/12/2011	000000250058	013447	547671	177.23	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006178	0000001	1107.76	21/12/2011	000000250058	013447	547669	177.23	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006190	0000001	1500.00	21/12/2011	000000250058	013447	547680	115.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006272	0000001	400.00	21/12/2011	000000250058	013447	547699	20.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006108	0000001	1620.00	21/12/2011	000000250058	013447	547645	263.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006111	0000001	2230.00	21/12/2011	000000250058	013447	547712	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006121	0000001	560.00	21/12/2011	000000250058	013447	547593	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006137	0000001	926.16	21/12/2011	000000250058	013447	547657	148.17	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006140	0000001	280.00	21/12/2011	000000250058	013447	547587	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006141	0000001	420.00	21/12/2011	000000250058	013447	547751	21.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006142	0000001	434.00	21/12/2011	000000250058	013447	547591	21.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006143	0000001	560.00	21/12/2011	000000250058	013447	547597	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006145	0000001	280.00	21/12/2011	000000250058	013447	547613	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006153	0000001	560.00	21/12/2011	000000250058	013447	547590	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006154	0000001	476.00	21/12/2011	000000250058	013447	547598	23.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006157	0000001	280.00	21/12/2011	000000250058	013447	547762	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006159	0000001	266.00	21/12/2011	000000250058	013447	547611	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006160	0000001	280.00	21/12/2011	000000250058	013447	547617	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006162	0000001	252.00	21/12/2011	000000250058	013447	547622	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006163	0000001	266.00	21/12/2011	000000250058	013447	547612	13.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006164	0000001	490.00	21/12/2011	000000250058	013447	547606	24.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006172	0000001	2900.00	21/12/2011	000000250058	013447	547677	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006174	0000001	2900.00	21/12/2011	000000250058	013447	547674	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006191	0000001	560.00	21/12/2011	000000250058	013447	547599	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006192	0000001	560.00	21/12/2011	000000250058	013447	547600	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006193	0000001	560.00	21/12/2011	000000250058	013447	547596	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006195	0000001	280.00	21/12/2011	000000250058	013447	547623	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006196	0000001	224.00	21/12/2011	000000250058	013447	547619	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006197	0000001	1660.00	21/12/2011	000000250058	013447	547616	127.82	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006199	0000001	320.00	21/12/2011	000000250058	013447	547756	51.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006203	0000001	196.00	21/12/2011	000000250058	013447	547629	9.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006204	0000001	2900.00	21/12/2011	000000250058	013447	547675	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006211	0000001	168.00	21/12/2011	000000250058	013447	547601	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006212	0000001	560.00	21/12/2011	000000250058	013447	547589	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006213	0000001	280.00	21/12/2011	000000250058	013447	547610	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006214	0000001	280.00	21/12/2011	000000250058	013447	547615	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006215	0000001	280.00	21/12/2011	000000250058	013447	547626	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006216	0000001	280.00	21/12/2011	000000250058	013447	547625	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006217	0000001	560.00	21/12/2011	000000250058	013447	547594	28.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006222	0000001	378.00	21/12/2011	000000250058	013447	547603	18.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006223	0000001	238.00	21/12/2011	000000250058	013447	547618	11.90	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006224	0000001	280.00	21/12/2011	000000250058	013447	547630	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006225	0000001	210.00	21/12/2011	000000250058	013447	547614	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006227	0000001	280.00	21/12/2011	000000250058	013447	547628	14.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006229	0000001	168.00	21/12/2011	000000250058	013447	547620	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006230	0000001	140.00	21/12/2011	000000250058	013447	547627	7.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006236	0000001	962.48	21/12/2011	000000250058	013447	547664	153.99	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006237	0000001	1080.00	21/12/2011	000000250058	013447	547706	172.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006239	0000001	1080.00	21/12/2011	000000250058	013447	547705	172.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006240	0000001	1089.60	21/12/2011	000000250058	013447	547656	174.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006241	0000001	2900.00	21/12/2011	000000250058	013447	547676	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006261	0000001	154.00	21/12/2011	000000250058	013447	547605	7.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006263	0000001	224.00	21/12/2011	000000250058	013447	547595	11.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006269	0000001	210.00	21/12/2011	000000250058	013447	547754	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0005809	0000001	6000.00	21/12/2011	000000250058	013447	547752	300.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006070	0000001	799.24	21/12/2011	00000008185X	013447	858359	39.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006071	0000001	2753.43	21/12/2011	00000008185X	013447	858328	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006072	0000001	6223.14	21/12/2011	00000008185X	013447	858340	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006073	0000001	6523.44	21/12/2011	00000008185X	013447	858338	200.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006074	0000001	440.00	21/12/2011	00000008185X	013447	858345	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0006075	0000001	132.68	21/12/2011	00000008185X	013447	858357	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006076	0000001	1090.00	21/12/2011	00000008185X	013447	858332	54.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0006077	0000001	305.13	21/12/2011	00000008185X	013447	858327	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006078	0000001	476.49	21/12/2011	00000008185X	013447	858330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006079	0000001	277.14	21/12/2011	00000008185X	013447	858329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006080	0000001	530.00	21/12/2011	00000008185X	013447	858334	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0006081	0000001	1090.00	21/12/2011	00000008185X	013447	858333	54.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0006082	0000001	799.32	21/12/2011	00000008185X	013447	858362	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006083	0000001	132.68	21/12/2011	00000008185X	013447	858356	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006084	0000001	1190.00	21/12/2011	00000008185X	013447	858346	91.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0006085	0000001	2690.00	21/12/2011	00000008185X	013447	858343	306.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0006086	0000001	799.28	21/12/2011	00000008185X	013447	858361	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006088	0000001	799.24	21/12/2011	00000008185X	013447	858360	39.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006089	0000001	6523.44	21/12/2011	00000008185X	013447	858337	200.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006090	0000001	3775.22	21/12/2011	00000008185X	013447	858339	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006091	0000001	3585.38	21/12/2011	00000008185X	013447	858336	149.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006092	0000001	970.30	21/12/2011	00000008185X	013447	858355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006095	0000001	1630.00	21/12/2011	00000008185X	013447	858348	126.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006096	0000001	880.00	21/12/2011	00000008185X	013447	858350	67.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0006098	0000001	1480.00	21/12/2011	00000008185X	013447	858342	113.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006099	0000001	2820.00	21/12/2011	00000008185X	013447	858349	335.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0006100	0000001	3230.00	21/12/2011	00000008185X	013447	858351	427.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0006101	0000001	1600.00	21/12/2011	00000008185X	013447	858347	123.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0006102	0000001	2565.00	21/12/2011	00000008185X	013447	858344	278.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0006103	0000001	3922.70	21/12/2011	00000008185X	013447	858335	140.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0006104	0000001	2230.00	21/12/2011	00000008185X	013447	858363	161.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0006256	0000001	1760.00	21/12/2011	000000250058	013447	547681	150.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0005712	0000001	500.00	21/12/2011	00000008185X	013447	858354	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005543	0000001	7653.80	21/12/2011	00000008185X	013447	858352	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005114	0000003	38000.00	21/12/2011	00000008185X	013447	858358	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005418	0000001	19115.14	21/12/2011	00000008185X	013447	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006271	0000001	1090.00	21/12/2011	00000008185X	013447	858331	54.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006093	0000001	600.00	21/12/2011	000000250058	013447	547691	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006107	0000001	3150.00	21/12/2011	000000250058	013447	547689	684.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006116	0000001	200.00	21/12/2011	000000250058	013447	547639	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006118	0000001	285.00	21/12/2011	000000250058	013447	547633	45.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006119	0000001	285.00	21/12/2011	000000250058	013447	547635	45.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006120	0000001	285.00	21/12/2011	000000250058	013447	547632	45.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006128	0000001	545.00	21/12/2011	000000250058	013447	547687	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006129	0000001	545.00	21/12/2011	000000250058	013447	547688	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006134	0000001	440.00	21/12/2011	000000250058	013447	547685	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006136	0000001	98.00	21/12/2011	000000250058	013447	547604	4.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006144	0000001	280.00	21/12/2011	000000250058	013447	547624	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006156	0000001	726.40	21/12/2011	000000250058	013447	547665	116.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006158	0000001	270.00	21/12/2011	000000250058	013447	547631	43.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006167	0000001	200.00	21/12/2011	000000250058	013447	547638	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006177	0000001	200.00	21/12/2011	000000250058	013447	547640	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006179	0000001	1090.00	21/12/2011	000000250058	013447	547679	83.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006181	0000001	440.00	21/12/2011	000000250058	013447	547684	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006182	0000001	242.96	21/12/2011	000000250058	013447	547763	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006187	0000001	135.00	21/12/2011	000000250058	013447	547634	21.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006200	0000001	440.00	21/12/2011	000000250058	013447	547683	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006205	0000001	1400.00	21/12/2011	000000250058	013447	547693	224.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006226	0000001	560.00	21/12/2011	000000250058	013447	547602	28.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006235	0000001	835.36	21/12/2011	000000250058	013447	547659	133.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006243	0000001	400.00	21/12/2011	000000250058	013447	547692	64.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006244	0000001	400.00	21/12/2011	000000250058	013447	547637	64.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006251	0000001	85.00	21/12/2011	000000250058	013447	547700	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006257	0000001	700.00	21/12/2011	000000250058	013447	547697	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006260	0000001	400.00	21/12/2011	000000250058	013447	547636	64.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006265	0000001	266.00	21/12/2011	000000250058	013447	547621	13.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006273	0000001	1200.00	21/12/2011	000000250058	013447	547694	192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006274	0000001	1200.00	21/12/2011	000000250058	013447	547707	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006275	0000001	1200.00	21/12/2011	000000250058	013447	547698	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005109	0000001	4500.00	21/12/2011	000000250058	013447	547767	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005865	0000001	501.40	21/12/2011	000000250058	013447	547758	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005820	0000001	4500.00	21/12/2011	000000250058	013447	547768	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005599	0000001	501.40	21/12/2011	000000250058	013447	547757	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006094	0000001	1500.00	21/12/2011	000000250058	013447	547690	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006097	0000001	1500.00	21/12/2011	000000250058	013447	547704	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006114	0000001	73.00	21/12/2011	000000250058	013447	547723	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006115	0000001	450.00	21/12/2011	000000250058	013447	547739	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006117	0000001	360.00	21/12/2011	000000250058	013447	547744	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006122	0000001	450.00	21/12/2011	000000250058	013447	547732	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006124	0000001	835.00	21/12/2011	000000250058	013447	547655	133.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006125	0000001	360.00	21/12/2011	000000250058	013447	547750	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006126	0000001	853.52	21/12/2011	000000250058	013447	547666	136.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006130	0000001	73.00	21/12/2011	000000250058	013447	547729	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006131	0000001	73.00	21/12/2011	000000250058	013447	547728	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006132	0000001	360.00	21/12/2011	000000250058	013447	547749	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006133	0000001	450.00	21/12/2011	000000250058	013447	547738	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006135	0000001	360.00	21/12/2011	000000250058	013447	547742	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006138	0000001	73.00	21/12/2011	000000250058	013447	547725	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006139	0000001	360.00	21/12/2011	000000250058	013447	547746	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006146	0000001	94.00	21/12/2011	000000250058	013447	547721	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006147	0000001	450.00	21/12/2011	000000250058	013447	547734	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006148	0000001	94.00	21/12/2011	000000250058	013447	547720	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006149	0000001	300.00	21/12/2011	000000250058	013447	547730	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006150	0000001	450.00	21/12/2011	000000250058	013447	547735	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006151	0000001	94.00	21/12/2011	000000250058	013447	547716	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006152	0000001	450.00	21/12/2011	000000250058	013447	547737	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006161	0000001	360.00	21/12/2011	000000250058	013447	547748	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006165	0000001	450.00	21/12/2011	000000250058	013447	547733	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006168	0000001	450.00	21/12/2011	000000250058	013447	547740	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006169	0000001	1107.76	21/12/2011	000000250058	013447	547663	177.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006171	0000001	440.00	21/12/2011	000000250058	013447	547686	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006173	0000001	1000.00	21/12/2011	000000250058	013447	547761	160.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006175	0000001	962.48	21/12/2011	000000250058	013447	547661	153.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006180	0000001	1090.00	21/12/2011	000000250058	013447	547644	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006183	0000001	3298.40	21/12/2011	000000158607	013447	850208	417.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006184	0000001	3356.25	21/12/2011	000000158607	013447	850198	429.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006185	0000001	2006.43	21/12/2011	000000158607	013447	850201	175.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006186	0000001	2462.40	21/12/2011	000000158607	013447	850207	242.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006188	0000001	1831.50	21/12/2011	000000158607	013447	850200	150.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006189	0000001	363.20	21/12/2011	000000250058	013447	547660	58.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006194	0000001	1635.00	21/12/2011	000000250058	013447	547647	266.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006198	0000001	908.00	21/12/2011	000000250058	013447	547673	145.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006202	0000001	1635.00	21/12/2011	000000250058	013447	547646	266.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006206	0000001	73.00	21/12/2011	000000250058	013447	547727	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006207	0000001	1500.00	21/12/2011	000000250058	013447	547709	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006208	0000001	360.00	21/12/2011	000000250058	013447	547743	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006209	0000001	1500.00	21/12/2011	000000250058	013447	547714	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006210	0000001	450.00	21/12/2011	000000250058	013447	547731	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006218	0000001	360.00	21/12/2011	000000250058	013447	547747	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006219	0000001	780.88	21/12/2011	000000250058	013447	547658	124.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006220	0000001	73.00	21/12/2011	000000250058	013447	547722	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006221	0000001	94.00	21/12/2011	000000250058	013447	547718	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006228	0000001	450.00	21/12/2011	000000250058	013447	547736	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006231	0000001	73.00	21/12/2011	000000250058	013447	547726	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006232	0000001	360.00	21/12/2011	000000250058	013447	547745	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006233	0000001	360.00	21/12/2011	000000250058	013447	547741	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006234	0000001	73.00	21/12/2011	000000250058	013447	547724	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006238	0000001	94.00	21/12/2011	000000250058	013447	547717	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006245	0000001	1800.00	21/12/2011	000000250058	013447	547678	156.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006246	0000001	1800.00	21/12/2011	000000250058	013447	547701	156.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006247	0000001	508.48	21/12/2011	000000250058	013447	547668	81.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006248	0000001	865.26	21/12/2011	000000158607	013447	850199	66.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006249	0000001	908.00	21/12/2011	000000250058	013447	547670	145.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006250	0000001	440.00	21/12/2011	000000250058	013447	547682	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006252	0000001	1620.00	21/12/2011	000000250058	013447	547703	263.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006254	0000001	508.48	21/12/2011	000000250058	013447	547667	81.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006255	0000001	962.48	21/12/2011	000000250058	013447	547672	153.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006258	0000001	1090.00	21/12/2011	000000250058	013447	547650	174.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006259	0000001	3519.75	21/12/2011	000000158607	013447	850204	473.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006262	0000001	3519.75	21/12/2011	000000158607	013447	850205	473.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006264	0000001	1786.95	21/12/2011	000000158607	013447	850206	143.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006266	0000001	94.00	21/12/2011	000000250058	013447	547719	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006267	0000001	1881.00	21/12/2011	000000158607	013447	850202	157.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006270	0000001	4000.00	21/12/2011	000000169747	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006279	0000001	10600.00	21/12/2011	000000250058	013447	547708	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006279	0000002	7000.00	22/12/2011	000000169747	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006280	0000001	525.00	22/12/2011	000000121118	013447	851638	26.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006283	0000001	300.00	22/12/2011	000000121118	013447	851639	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006284	0000001	3610.21	22/12/2011	000000115789	013447		499.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006286	0000001	3484.95	22/12/2011	000000115789	013447		463.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006287	0000001	1732.50	22/12/2011	000000115789	013447		135.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006288	0000001	3427.13	22/12/2011	000000115789	013447		447.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006289	0000001	1480.05	22/12/2011	000000115789	013447		113.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006290	0000001	2599.20	22/12/2011	000000115789	013447		266.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006291	0000001	3612.38	22/12/2011	000000115789	013447		499.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006292	0000001	3624.25	22/12/2011	000000115789	013447		503.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006294	0000001	585.00	22/12/2011	000000121118	013447	851640	93.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006295	0000001	2226.00	22/12/2011	000000121118	013447	851632	405.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006296	0000001	5615.00	22/12/2011	000000081116	013447	850511	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006297	0000001	308.72	22/12/2011	000000121118	013447	851569	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006300	0000001	1530.00	22/12/2011	000000121118	013447	851641	244.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006301	0000001	200.00	22/12/2011	000000121118	013447	851633	32.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006304	0000001	4051.59	22/12/2011	000000115789	013447		625.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006305	0000001	1739.93	22/12/2011	000000115789	013447		136.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005752	0000001	397.50	22/12/2011	000000169747	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005753	0000001	5100.00	22/12/2011	000000169747	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005754	0000001	2384.00	22/12/2011	000000169747	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005749	0000001	1083.00	22/12/2011	000000169747	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005844	0000001	2070.00	22/12/2011	000000169747	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005845	0000001	4230.00	22/12/2011	000000169747	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005849	0000001	1196.00	22/12/2011	000000169747	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005782	0000001	2070.00	22/12/2011	000000169747	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005790	0000001	2146.00	22/12/2011	000000169747	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005791	0000001	481.00	22/12/2011	000000169747	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005795	0000001	1591.00	22/12/2011	000000169747	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005803	0000001	1310.00	22/12/2011	000000169747	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005811	0000001	400.50	22/12/2011	000000169747	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005814	0000001	148.00	22/12/2011	000000169747	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006317	0000001	64455.31	22/12/2011	000000131148	013447		95.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006318	0000001	23740.37	22/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006319	0000001	6045.89	22/12/2011	000000131148	013447		323.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006322	0000001	24963.03	22/12/2011	000000131148	013447		2121.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006325	0000001	63929.01	22/12/2011	000000131148	013447		95.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006326	0000001	5473.96	22/12/2011	000000131148	013447		348.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006327	0000001	24411.90	22/12/2011	000000131148	013447		2155.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006328	0000001	5322.40	22/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006329	0000001	52338.32	22/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004826	0000001	748.00	22/12/2011	000000169747	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004543	0000001	100.00	22/12/2011	000000169747	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004567	0000001	1080.00	22/12/2011	000000169747	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004687	0000001	1792.00	22/12/2011	000000169747	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006281	0000001	708.24	22/12/2011	000000121118	013447	851568	113.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006299	0000001	194.80	22/12/2011	000000121118	013447	851631	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006332	0000001	207.00	22/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006282	0000001	34628.13	22/12/2011	00000008185X	013447	858488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005973	0000001	1665.00	22/12/2011	000000169747	013447	850025	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006293	0000001	900.00	22/12/2011	000000121118	013447	851570	45.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006307	0000001	126.00	22/12/2011	000000121118	013447	851637	6.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006285	0000001	708.24	22/12/2011	000000121118	013447	851644	113.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006298	0000001	799.04	22/12/2011	000000250058	013447	547710	39.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006320	0000001	264.00	22/12/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006321	0000001	479.60	22/12/2011	00000014990X	013447		107.84	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006323	0000001	264.00	22/12/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006324	0000001	479.60	22/12/2011	00000014990X	013447		129.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006330	0000001	264.00	22/12/2011	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006278	0000001	8217.00	22/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006302	0000001	540.00	22/12/2011	000000127167	013447		86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	540.00	22/12/2011	000000127167	013447		86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	1200.00	22/12/2011	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006276	0000001	4160.00	22/12/2011	000000163368	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	14578.28	22/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	12632.00	22/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	20058.11	22/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	24641.03	22/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	44612.21	22/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	36737.64	22/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	35354.25	23/12/2011	000000134066	013447	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	800.00	23/12/2011	000000174378	000011		128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	800.00	23/12/2011	000000174378	000011		128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	800.00	23/12/2011	000000174378	000011		128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	5600.00	23/12/2011	000000174343	000011		1205.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006344	0000001	800.00	23/12/2011	000000174378	000011		128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006345	0000001	6294.75	23/12/2011	000000174343	000011		744.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	3783.72	23/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	6530.00	23/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	5359.24	23/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	1452.60	23/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	5341.58	23/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	1025.50	23/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006308	0000001	1200.00	23/12/2011	000000127167	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006334	0000001	16.00	23/12/2011	000000127167	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	545.00	23/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	545.00	23/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006347	0000001	545.00	23/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	545.00	23/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0006352	0000001	545.00	23/12/2011	000000081116	013447	850520	27.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006361	0000001	708.24	23/12/2011	000000121118	013447	851645	113.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006382	0000001	1107.76	23/12/2011	000000121118	013447	851642	177.23	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006338	0000001	2900.00	23/12/2011	000000250058	013447	547774	364.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006339	0000001	1500.00	23/12/2011	000000250058	013447	547775	115.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006362	0000001	1620.00	23/12/2011	000000081116	013447	850522	263.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006388	0000001	936.00	23/12/2011	000000250058	013447	547773	149.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006389	0000001	1008.00	23/12/2011	000000250058	013447	547772	161.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006368	0000001	440.00	23/12/2011	000000081116	013447	850513	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006375	0000001	440.00	23/12/2011	000000081116	013447	850512	33.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006385	0000001	440.00	23/12/2011	000000081116	013447	850515	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006340	0000001	744.76	23/12/2011	000000081116	013447	850523	119.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006346	0000001	440.00	23/12/2011	000000081116	013447	850514	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006349	0000001	3182.68	23/12/2011	000000169747	013447	850041	392.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006350	0000001	726.40	23/12/2011	000000081116	013447	850518	36.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006351	0000001	308.72	23/12/2011	000000121118	013447	851643	49.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006353	0000001	545.00	23/12/2011	000000081116	013447	850521	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006354	0000001	2006.40	23/12/2011	000000169747	013447	850033	175.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006355	0000001	1936.02	23/12/2011	000000169747	013447	850049	165.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006356	0000001	1881.00	23/12/2011	000000169747	013447	850032	157.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006357	0000001	1782.00	23/12/2011	000000169747	013447	850048	143.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006358	0000001	1782.00	23/12/2011	000000169747	013447	850050	143.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006359	0000001	2052.00	23/12/2011	000000169747	013447	850039	182.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006360	0000001	1442.10	23/12/2011	000000169747	013447	850027	111.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006363	0000001	865.26	23/12/2011	000000169747	013447	850052	66.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006364	0000001	3300.00	23/12/2011	000000114626	013447	850383	417.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006365	0000001	3135.00	23/12/2011	000000114626	013447	850384	381.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006366	0000001	2970.00	23/12/2011	000000114626	013447	850385	346.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006367	0000001	819.72	23/12/2011	000000169747	013447	850044	63.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006369	0000001	3841.77	23/12/2011	000000169747	013447	850047	565.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006370	0000001	1732.50	23/12/2011	000000169747	013447	850051	135.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006371	0000001	1828.75	23/12/2011	000000158607	013447	850209	149.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006372	0000001	3424.75	23/12/2011	000000169747	013447	850028	446.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006373	0000001	3304.60	23/12/2011	000000169747	013447	850042	418.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006374	0000001	3429.69	23/12/2011	000000169747	013447	850030	446.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006376	0000001	3309.37	23/12/2011	000000169747	013447	850045	419.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006377	0000001	3624.25	23/12/2011	000000169747	013447	850031	503.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006378	0000001	3433.50	23/12/2011	000000169747	013447	850046	449.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006379	0000001	1881.00	23/12/2011	000000169747	013447	850034	157.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006380	0000001	1692.90	23/12/2011	000000169747	013447	850038	130.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006381	0000001	1404.15	23/12/2011	000000169747	013447	850040	108.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006383	0000001	3334.50	23/12/2011	000000169747	013447	850037	424.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006384	0000001	3427.13	23/12/2011	000000169747	013447	850036	447.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006386	0000001	440.00	23/12/2011	000000081116	013447	850516	33.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006316	0000001	47980.00	23/12/2011	000000169747	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005022	0000001	790.00	26/12/2011	000000169747	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005775	0000001	4230.00	26/12/2011	000000169747	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004777	0000001	3058.88	26/12/2011	000000169747	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004805	0000001	300.00	26/12/2011	000000169747	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004916	0000001	208.00	26/12/2011	000000169747	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004995	0000001	4433.20	26/12/2011	000000169747	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004996	0000001	2077.20	26/12/2011	000000169747	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005005	0000001	940.86	26/12/2011	000000169747	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005006	0000001	1955.00	26/12/2011	000000169747	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005007	0000001	1071.50	26/12/2011	000000169747	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005011	0000001	4291.81	26/12/2011	000000169747	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005457	0000001	324.80	26/12/2011	000000169747	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005108	0000001	420.00	26/12/2011	000000169747	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004761	0000001	2220.00	26/12/2011	000000169747	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004715	0000001	473.00	26/12/2011	000000169747	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004608	0000001	391.00	26/12/2011	000000169747	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004424	0000001	800.00	26/12/2011	000000169747	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003926	0000001	500.00	26/12/2011	000000169747	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003213	0000001	1453.00	26/12/2011	000000169747	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004211	0000001	710.00	26/12/2011	000000169747	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000360	0000001	375.00	26/12/2011	000000169747	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000361	0000001	2780.00	26/12/2011	000000169747	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000362	0000001	410.00	26/12/2011	000000169747	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002441	0000001	1638.10	26/12/2011	000000169747	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003196	0000001	1036.00	26/12/2011	000000169747	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003199	0000001	3173.50	26/12/2011	000000169747	013447	850068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005902	0000001	2500.00	26/12/2011	000000250058	013447		324.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000002	2342.75	26/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005895	0000001	638.00	26/12/2011	00000008185X	013447	858370	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006398	0000001	3981.45	26/12/2011	000000115789	013447		605.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0006390	0000001	1600.00	26/12/2011	00000008185X	013447	858374	123.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0006391	0000001	160.00	26/12/2011	00000008185X	013447	858445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	4000.00	26/12/2011	00000008185X	013447	858371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	2288.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	1218.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	1530.00	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	12181.80	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005556	0000001	1456.77	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	3134.04	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	3915.10	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	2554.96	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	985.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	1057.00	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	85.75	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	6630.00	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	8172.80	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	2563.10	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	131.04	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	1580.00	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	2312.16	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	68.55	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	18172.86	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	889.30	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	1596.00	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	6365.20	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	16450.00	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	9827.00	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	360.00	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	16736.10	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005710	0000001	664.80	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000005	1678.78	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000006	1099.97	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	1197.60	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	1543.21	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000002	1177.84	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000003	1349.95	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	1967.94	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	1170.00	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	2880.93	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	2781.87	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	2593.50	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	2597.40	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006407	0000001	2443.74	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	2481.57	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	1950.00	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	3176.73	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006411	0000001	1950.00	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	3366.27	27/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000008	1011.50	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	184.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	12726.00	27/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	105.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005698	0000001	1315.86	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	2788.82	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005700	0000001	2358.16	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	1473.54	27/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	589.50	27/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	84.00	27/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005014	0000001	669.68	27/12/2011	00000008185X	013447	858365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005557	0000001	584.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006413	0000001	640.00	27/12/2011	00000008185X	013447	858376	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004842	0000001	400.00	27/12/2011	00000008185X	013447	858377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004782	0000001	320.70	27/12/2011	00000008185X	013447	858364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004442	0000001	400.00	27/12/2011	00000008185X	013447	858378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003162	0000001	1800.00	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003923	0000001	10772.86	27/12/2011	000000174335	000011		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005772	0000001	5576.00	27/12/2011	000000081116	013447	850524	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0006414	0000001	20407.64	27/12/2011	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003966	0000001	36000.00	27/12/2011	000000169747	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003655	0000001	2107.24	27/12/2011	000000169747	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004536	0000001	6987.88	27/12/2011	000000169747	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004637	0000001	84.00	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005458	0000001	140.00	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005548	0000001	7204.26	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004991	0000001	4106.96	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004939	0000001	1988.92	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004940	0000001	4384.00	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004943	0000001	8409.23	27/12/2011	000000169747	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004739	0000001	420.00	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004834	0000001	2649.20	27/12/2011	000000169747	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004837	0000001	389.20	27/12/2011	000000169747	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004849	0000001	10336.25	27/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005779	0000001	234.00	28/12/2011	000000169747	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005669	0000001	3496.50	28/12/2011	000000115789	013447		467.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005832	0000001	1701.00	28/12/2011	000000115789	013447		131.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005910	0000001	1608.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006392	0000001	50.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006393	0000001	4230.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004762	0000001	540.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004763	0000001	708.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004764	0000001	462.00	28/12/2011	000000169747	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004726	0000001	168.00	28/12/2011	000000169747	013447	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004569	0000001	1413.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004570	0000001	630.00	28/12/2011	000000169747	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004571	0000001	360.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006465	0000001	3500.00	28/12/2011	000000250635	013447	851286	707.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006466	0000001	3500.00	28/12/2011	000000250635	013447	851287	707.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006467	0000001	64.90	28/12/2011	000000250635	013447	851285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004439	0000001	1400.00	28/12/2011	000000081116	013447	850525	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004440	0000001	1000.00	28/12/2011	000000081116	013447	850526	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004443	0000001	300.00	28/12/2011	000000081116	013447	850528	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004444	0000001	350.00	28/12/2011	000000081116	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004844	0000001	1400.00	28/12/2011	000000081116	013447	850534	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004845	0000001	1000.00	28/12/2011	000000081116	013447	850533	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004847	0000001	300.00	28/12/2011	000000081116	013447	850531	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004848	0000001	350.00	28/12/2011	000000081116	013447	850530	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004441	0000001	350.00	28/12/2011	000000081116	013447	850527	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004846	0000001	350.00	28/12/2011	000000081116	013447	850532	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006464	0000001	399.52	28/12/2011	000000250082	013447	852658	19.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006474	0000001	545.00	28/12/2011	000000250082	013447	852659	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006489	0000001	1535.11	28/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006490	0000001	730.89	28/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006491	0000001	1786.95	28/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006492	0000001	687.92	28/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006493	0000001	1142.08	28/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006496	0000001	2425.35	28/12/2011	000000169747	013447	850091	237.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006497	0000001	655.50	28/12/2011	000000169747	013447	850092	50.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006498	0000001	435.00	28/12/2011	000000169747	013447	850098	69.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006499	0000001	6389.70	28/12/2011	000000169747	013447	850097	1389.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006500	0000001	2185.95	28/12/2011	000000169747	013447	850093	202.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006501	0000001	750.00	28/12/2011	000000169747	013447	850100	120.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006502	0000001	550.00	28/12/2011	000000169747	013447	850099	88.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005975	0000001	2384.00	28/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005924	0000001	405.00	28/12/2011	000000169747	013447	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0005912	0000001	1350.00	28/12/2011	000000169747	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006062	0000001	9678.62	28/12/2011	000000169747	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006396	0000001	2040.00	28/12/2011	000000169747	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006397	0000001	50.00	28/12/2011	000000169747	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004437	0000001	2268.00	28/12/2011	00000008185X	013447	858379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004999	0000001	1702.43	28/12/2011	00000008185X	013447	858367	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005000	0000001	1390.00	28/12/2011	00000008185X	013447	858369	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005002	0000001	1354.30	28/12/2011	00000008185X	013447	858368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005003	0000001	1803.73	28/12/2011	00000008185X	013447	858366	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006475	0000001	17387.16	28/12/2011	00000008185X	013447		4753.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0006476	0000001	29677.00	28/12/2011	00000008185X	013447		6284.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0006488	0000001	1090.00	28/12/2011	00000008185X	013447	858380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004568	0000001	270.00	28/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	158.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	312.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	17541.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	9400.00	28/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	6930.00	28/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	6294.75	28/12/2011	000000174343	000011		744.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	1795.20	28/12/2011	000000174378	000011		14.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	1582.68	28/12/2011	00000017436X	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	1003.20	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	2723.71	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	2734.60	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006431	0000001	5911.07	28/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	4261.22	28/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	2934.80	28/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	1695.10	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	13000.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	45758.69	28/12/2011	000000174343	000011		7512.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	42960.00	28/12/2011	000000174343	000011		9235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	28876.00	28/12/2011	000000174343	000011		3926.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	28612.50	28/12/2011	000000174343	000011		4607.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006481	0000001	8160.00	28/12/2011	000000174378	000011		1663.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	15572.00	28/12/2011	000000174378	000011		3792.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	22720.00	28/12/2011	000000174378	000011		3512.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	2200.00	28/12/2011	000000174378	000011		572.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	6620.00	28/12/2011	000000174378	000011		1096.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	23676.00	28/12/2011	000000174378	000011		4486.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	7194.00	28/12/2011	00000017436X	000011		1498.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	1696.84	28/12/2011	00000017436X	000011		60.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	5633.32	28/12/2011	000000174343	000011		70.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	18480.67	28/12/2011	000000174343	000011		77.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006511	0000001	7858.84	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	5098.72	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	1795.20	28/12/2011	000000174378	000011		14.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	1582.68	28/12/2011	00000017436X	000011		106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	8908.24	28/12/2011	000000174378	000011		15.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	1582.68	28/12/2011	00000017436X	000011		106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	5824.72	28/12/2011	000000174343	000011		70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	18495.11	28/12/2011	000000174343	000011		92.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	5087.72	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000007	1149.00	28/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	175.50	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	212.50	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1870.00	28/12/2011	00000017436X	000011		76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	756.00	28/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006468	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006469	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006470	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006472	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006473	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006522	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006523	0000001	545.00	28/12/2011	000000159514	013447		87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	168.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	396.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	84.00	28/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	5563.00	29/12/2011	00000008185X	013447	858391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	3217.00	29/12/2011	00000008185X	013447	858389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	1858.00	29/12/2011	00000008185X	013447	858387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	4638.00	29/12/2011	00000008185X	013447	858388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006395	0000001	140.00	29/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	7848.89	29/12/2011	00000008185X	013447	858450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	13613.20	29/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	4260.00	29/12/2011	000000174378	000011		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	8265.00	29/12/2011	000000174343	000011		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006494	0000001	14528.20	29/12/2011	00000008185X	013447	858394	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006503	0000001	926.40	29/12/2011	00000008185X	013447	858396	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006504	0000001	9201.20	29/12/2011	00000008185X	013447	858397	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006505	0000001	1216.40	29/12/2011	00000008185X	013447	858469	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006551	0000001	2400.00	29/12/2011	00000008185X	013447	858476	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006552	0000001	2040.00	29/12/2011	00000008185X	013447	858477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006553	0000001	917.81	29/12/2011	00000008185X	013447	858470	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006554	0000001	545.00	29/12/2011	00000008185X	013447	858468	27.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0006555	0000001	670.00	29/12/2011	00000008185X	013447	858467	51.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0006556	0000001	840.00	29/12/2011	00000008185X	013447	858471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006557	0000001	840.00	29/12/2011	00000008185X	013447	858472	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006558	0000001	1620.00	29/12/2011	00000008185X	013447	858466	125.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0006559	0000001	1080.00	29/12/2011	00000008185X	013447	858465	83.16	1	Conta Corrente	NULL
SEC.DE SAUDE	0006560	0000001	840.00	29/12/2011	00000008185X	013447	858473	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006561	0000001	1500.00	29/12/2011	00000008185X	013447	858474	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006562	0000001	840.00	29/12/2011	00000008185X	013447	858475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006563	0000001	17830.00	29/12/2011	00000008185X	013447	858457	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006566	0000001	585.00	29/12/2011	00000008185X	013447	858452	93.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0006568	0000001	700.00	29/12/2011	00000008185X	013447	858454	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006570	0000001	610.00	29/12/2011	00000008185X	013447	858455	97.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0006580	0000001	510.00	29/12/2011	00000008185X	013447	858451	81.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0006588	0000001	3865.72	29/12/2011	00000008185X	013447	858458	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006589	0000001	1169.93	29/12/2011	00000008185X	013447	858434	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006590	0000001	10314.18	29/12/2011	00000008185X	013447	858463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006591	0000001	1890.00	29/12/2011	00000008185X	013447	858464	165.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0006592	0000001	7790.00	29/12/2011	00000008185X	013447	858456	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006593	0000001	950.00	29/12/2011	00000008185X	013447	858462	73.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0006594	0000001	1430.00	29/12/2011	00000008185X	013447	858459	110.11	1	Conta Corrente	NULL
SEC.DE SAUDE	0006595	0000001	2300.00	29/12/2011	00000008185X	013447	858460	227.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0006596	0000001	440.00	29/12/2011	00000008185X	013447	858461	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0006597	0000001	2795.51	29/12/2011	00000008185X	013447	858385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006599	0000001	1731.60	29/12/2011	00000008185X	013447	858384	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006603	0000001	810.00	29/12/2011	00000008185X	013447	858453	129.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0005899	0000001	700.00	29/12/2011	00000008185X	013447	858408	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005967	0000001	1091.45	29/12/2011	00000008185X	013447	858416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005968	0000001	1263.67	29/12/2011	00000008185X	013447	858417	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005969	0000001	50.00	29/12/2011	00000008185X	013447	858418	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005970	0000001	1190.50	29/12/2011	00000008185X	013447	858381	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006387	0000001	6302.30	29/12/2011	00000008185X	013447	858398	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006028	0000001	1400.00	29/12/2011	00000008185X	013447	858419	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006029	0000001	544.00	29/12/2011	00000008185X	013447	858441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006030	0000001	671.00	29/12/2011	00000008185X	013447	858441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006038	0000001	1119.30	29/12/2011	00000008185X	013447	858449	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005769	0000001	15394.60	29/12/2011	00000008185X	013447	858448	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005777	0000001	234.00	29/12/2011	00000008185X	013447	858437	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005793	0000001	110.50	29/12/2011	00000008185X	013447	858443	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005800	0000001	73.50	29/12/2011	00000008185X	013447	858442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005807	0000001	11065.50	29/12/2011	00000008185X	013447	858399	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005813	0000001	381.00	29/12/2011	00000008185X	013447	858411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005840	0000001	400.00	29/12/2011	00000008185X	013447	858382	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006400	0000001	400.00	29/12/2011	00000008185X	013447	858383	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005004	0000001	2335.56	29/12/2011	00000008185X	013447	858414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004938	0000001	637.24	29/12/2011	00000008185X	013447	858439	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005551	0000001	475.00	29/12/2011	00000008185X	013447	858407	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005506	0000001	5234.20	29/12/2011	00000008185X	013447	858406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005534	0000001	43.00	29/12/2011	00000008185X	013447	858401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005535	0000001	420.00	29/12/2011	00000008185X	013447	858404	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005713	0000001	756.00	29/12/2011	00000008185X	013447	858412	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005715	0000001	465.00	29/12/2011	00000008185X	013447	858410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006268	0000001	975.00	29/12/2011	00000008185X	013447	858395	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005001	0000001	2930.70	29/12/2011	00000008185X	013447	858415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005419	0000001	1600.00	29/12/2011	00000008185X	013447	858413	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004264	0000001	1359.95	29/12/2011	00000008185X	013447	858405	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004352	0000001	17000.00	29/12/2011	00000008185X	013447	858392	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003959	0000001	1935.00	29/12/2011	00000008185X	013447	858409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003965	0000001	8776.00	29/12/2011	00000008185X	013447	858393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004915	0000001	449.14	29/12/2011	00000008185X	013447	858440	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004830	0000001	1510.00	29/12/2011	00000008185X	013447	858420	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004831	0000001	1070.00	29/12/2011	00000008185X	013447	858433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004832	0000001	2716.00	29/12/2011	00000008185X	013447	858386	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006534	0000001	1089.00	29/12/2011	000000169747	013447	850115	83.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006535	0000001	2037.75	29/12/2011	000000169747	013447	850106	180.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006536	0000001	2000.00	29/12/2011	000000169747	013447	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006537	0000001	52.01	29/12/2011	000000250058	013447	547776	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006538	0000001	31.24	29/12/2011	000000250058	013447	547777	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006539	0000001	2045.00	29/12/2011	000000250058	013447	547786	363.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006540	0000001	2037.75	29/12/2011	000000169747	013447	850105	180.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006541	0000001	236.08	29/12/2011	000000169747	013447	850124	37.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006542	0000001	500.94	29/12/2011	000000169747	013447	850109	38.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006543	0000001	1034.55	29/12/2011	000000169747	013447	850107	79.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006544	0000001	545.00	29/12/2011	000000169747	013447	850125	87.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006545	0000001	3118.50	29/12/2011	000000169747	013447	850128	378.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006546	0000001	1058.75	29/12/2011	000000169747	013447	850119	81.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006548	0000001	1089.00	29/12/2011	000000169747	013447	850112	83.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006549	0000001	3081.52	29/12/2011	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006550	0000001	3150.00	29/12/2011	000000250635	013447	851289	866.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006572	0000001	834.90	29/12/2011	000000169747	013447	850110	64.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006573	0000001	1982.75	29/12/2011	000000169747	013447	850116	172.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006574	0000001	1985.61	29/12/2011	000000169747	013447	850120	172.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006575	0000001	1909.60	29/12/2011	000000169747	013447	850118	161.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006576	0000001	900.00	29/12/2011	000000169747	013447	850103	144.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006578	0000001	620.00	29/12/2011	000000169747	013447	850101	99.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006579	0000001	1849.65	29/12/2011	000000169747	013447	850121	152.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006581	0000001	6872.22	29/12/2011	000000169747	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006582	0000001	1039.50	29/12/2011	000000169747	013447	850114	80.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006583	0000001	380.00	29/12/2011	000000169747	013447	850104	60.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006584	0000001	1161.60	29/12/2011	000000169747	013447	850113	89.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006585	0000001	2145.00	29/12/2011	000000169747	013447	850122	196.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006586	0000001	150.00	29/12/2011	000000169747	013447	850102	24.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006587	0000001	1504.80	29/12/2011	000000169747	013447	850108	115.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006600	0000001	2305.05	29/12/2011	000000169747	013447	850117	219.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006601	0000001	1880.00	29/12/2011	000000131148	013447		157.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006602	0000001	2098.25	29/12/2011	000000169747	013447	850111	189.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006616	0000001	280880.55	29/12/2011	000000131148	013447		45354.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006617	0000001	7052.50	29/12/2011	000000131148	013447		1124.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006618	0000001	3015.00	29/12/2011	000000131148	013447		241.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006637	0000001	126570.84	29/12/2011	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006640	0000001	480.00	29/12/2011	000000135364	013447		76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006641	0000001	480.00	29/12/2011	000000135364	013447		76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006642	0000001	480.00	29/12/2011	000000135364	013447		76.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006643	0000001	3000.00	29/12/2011	000000135364	013447		636.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0003599	0000001	420.00	29/12/2011	00000008185X	013447	858403	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003602	0000001	720.00	29/12/2011	00000008185X	013447	858402	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003128	0000001	4654.00	29/12/2011	00000008185X	013447	858390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002662	0000001	1700.00	29/12/2011	00000008185X	013447	858400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002456	0000001	762.52	29/12/2011	00000008185X	013447	858438	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002457	0000001	670.39	29/12/2011	00000008185X	013447	858436	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006547	0000001	363.20	29/12/2011	000000250058	013447	547783	18.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006564	0000001	1647.18	29/12/2011	000000250058	013447	547782	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006565	0000001	2759.05	29/12/2011	000000250058	013447	547781	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006567	0000001	1183.48	29/12/2011	000000250058	013447	547780	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006569	0000001	5149.49	29/12/2011	000000250058	013447	547778	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006571	0000001	25201.63	29/12/2011	000000250058	013447	547779	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006598	0000001	4500.00	29/12/2011	000000250058	013447	547785	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006636	0000001	0.05	29/12/2011	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006638	0000001	8.91	29/12/2011	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006639	0000001	2947.06	29/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006644	0000001	1.64	29/12/2011	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0006394	0000001	200.00	29/12/2011	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0005821	0000001	4500.00	29/12/2011	000000250058	013447	547784	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006651	0000001	2528.01	30/12/2011	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0006652	0000001	228.10	30/12/2011	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005965	0000001	1027.00	30/12/2011	00000008185X	013447	858484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006650	0000001	557.67	30/12/2011	00000008185X	013447		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006677	0000001	820.00	30/12/2011	00000008185X	013447	858485	63.14	1	Conta Corrente	NULL
SEC.DE SAUDE	0006678	0000001	700.00	30/12/2011	00000008185X	013447	858487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006679	0000001	302.91	30/12/2011	00000008185X	013447	858486	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006681	0000001	3230.00	30/12/2011	00000008185X	013447	858489	427.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0006682	0000001	2510.00	30/12/2011	00000008185X	013447	858490	266.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0006698	0000001	1100.00	30/12/2011	00000008185X	013447	858491	84.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0006699	0000001	2820.00	30/12/2011	00000008185X	013447	858492	335.13	1	Conta Corrente	NULL
SEC.DE SAUDE	0006700	0000001	440.00	30/12/2011	00000008185X	013447	858479	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0006701	0000001	1600.00	30/12/2011	00000008185X	013447	858478	123.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0006702	0000001	1470.00	30/12/2011	00000008185X	013447	858481	113.19	1	Conta Corrente	NULL
SEC.DE SAUDE	0006703	0000001	550.00	30/12/2011	00000008185X	013447	858480	42.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0006704	0000001	540.00	30/12/2011	00000008185X	013447	858482	41.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0006705	0000001	1210.00	30/12/2011	00000008185X	013447	858483	93.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	25.60	30/12/2011	00000014990X	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	10.69	30/12/2011	000000147052	013447		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6478

Última atualização: 11/06/2024