de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO	0000060	0000001	540.00	03/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000001	0000001	0.47	04/01/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC EDUCACAO,CULT E DESPORTOS	0000126	0000001	160.00	06/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000145	0000001	360.00	07/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000156	0000001	180.00	10/01/2011	000000000000	000000	CAIIXA	9.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000006	0000001	940.87	10/01/2011	00000004766X	01026X	856793	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000001	4100.51	10/01/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000001	0000002	0.74	10/01/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
GABINETE DO PREFEITO	0000078	0000001	4000.00	10/01/2011	00000004766X	01026X	856804	495.38	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000119	0000001	2156.60	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000037	0000001	100.00	10/01/2011	000000105260	01026X	851632	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000038	0000001	100.00	10/01/2011	000000105260	01026X	851630	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000039	0000001	510.00	10/01/2011	000000105260	01026X	851628	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000040	0000001	150.00	10/01/2011	000000105260	01026X	851631	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000054	0000001	100.00	10/01/2011	000000105260	01026X	851629	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000055	0000001	400.00	10/01/2011	00000004766X	01026X	856807	28.80	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000001	4000.00	10/01/2011	00000004766X	01026X	856806	359.14	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000067	0000001	600.00	10/01/2011	00000004766X	01026X	856779	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000001	2601.50	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000002	2901.50	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000003	2589.90	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000004	2450.50	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000005	2860.50	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000006	2274.20	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000007	2639.10	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000008	1939.30	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000009	2409.50	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000001	562.10	10/01/2011	00000004766X	01026X	856792	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000001	12774.47	10/01/2011	000000105260	01026X	851627	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000001	165.60	10/01/2011	000000105260	01026X	851604	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000001	4605.53	10/01/2011	000000105260	01026X	851624	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000001	1849.10	10/01/2011	000000105260	01026X	851625	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000001	365.75	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000002	360.25	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000003	2511.60	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000004	2586.43	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000118	0000001	2653.75	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000118	0000002	2596.00	10/01/2011	00000004766X	01026X	856796	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000087	0000001	1000.00	10/01/2011	00000004766X	01026X	856780	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000001	2134.00	10/01/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	2500.00	10/01/2011	00000004766X	01026X	856803	125.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	1250.04	10/01/2011	00000004766X	01026X	856798	90.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	1200.10	10/01/2011	00000004766X	01026X	856801	86.40	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000098	0000001	1300.20	10/01/2011	00000004766X	01026X	856799	93.61	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000099	0000001	1250.04	10/01/2011	00000004766X	01026X	856800	90.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000001	1250.04	10/01/2011	00000004766X	01026X	856797	90.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	2401.35	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000002	357.50	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000003	1849.10	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000004	371.25	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000005	2656.50	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000006	3712.50	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000007	319.00	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000008	3969.80	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000009	2796.75	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000010	2719.75	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000011	2783.00	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000012	2826.25	10/01/2011	00000004766X	01026X	856794	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000123	0000001	250.00	11/01/2011	00000004766X	01026X	856829	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000101	0000001	15191.00	11/01/2011	00000004766X	01026X	856821	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	1589.84	11/01/2011	00000004766X	01026X	856826	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	810.00	11/01/2011	00000004766X	01026X	856827	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000062	0000001	147.00	11/01/2011	00000004766X	01026X	856815	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	15941.60	11/01/2011	00000004766X	01026X	856823	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000149	0000001	950.00	11/01/2011	00000004766X	01026X	856810	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	100.00	11/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000086	0000001	1400.00	11/01/2011	00000004766X	01026X	856814	224.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000086	0000002	1400.00	11/01/2011	00000004766X	01026X	856814	224.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000082	0000001	800.00	11/01/2011	00000004766X	01026X	856824	57.60	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000083	0000001	2980.00	11/01/2011	00000004766X	01026X	856817	214.56	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000076	0000001	720.00	11/01/2011	00000004766X	01026X	856819	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000077	0000001	2400.20	11/01/2011	00000004766X	01026X	856822	172.80	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000148	0000001	1004.54	11/01/2011	00000004766X	01026X	856809	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000165	0000001	300.00	11/01/2011	000000090735	01026X	850803	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000001	100.00	11/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000047	0000001	1300.20	11/01/2011	00000004766X	01026X	856811	93.61	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000048	0000001	1000.00	11/01/2011	00000004766X	01026X	856820	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000146	0000001	980.00	11/01/2011	00000004766X	01026X	856809	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000019	0000001	108.10	11/01/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000147	0000001	955.00	11/01/2011	00000004766X	01026X	856809	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000150	0000001	80.00	11/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000092	0000001	339.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000139	0000002	2074.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000169	0000001	1424.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000140	0000001	368.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000001	77.63	12/01/2011	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SECRETARIA DE AGRICULTURA	0000168	0000001	45.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000091	0000001	11660.00	12/01/2011	00000004766X	01026X	856831	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000001	2072.71	12/01/2011	00000004766X	01026X	856845	149.24	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000001	2290.89	12/01/2011	00000004766X	01026X	856845	164.94	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000001	1000.00	12/01/2011	00000004766X	01026X	856842	72.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000001	954.45	12/01/2011	00000004766X	01026X	856842	68.72	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000069	0000001	1000.00	12/01/2011	00000004766X	01026X	856844	72.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000070	0000001	2727.30	12/01/2011	00000004766X	01026X	856846	203.97	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000001	1250.00	12/01/2011	00000004766X	01026X	856838	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000075	0000001	400.00	12/01/2011	00000004766X	01026X	856840	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000136	0000001	2016.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000144	0000001	1910.00	12/01/2011	00000004766X	01026X	856833	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000084	0000001	1534.00	12/01/2011	00000004766X	01026X	856832	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000085	0000001	1000.00	12/01/2011	00000004766X	01026X	856837	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000041	0000001	1781.00	12/01/2011	00000004766X	01026X	856830	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	789.50	12/01/2011	00000004766X	01026X	856834	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000002	758.00	12/01/2011	00000004766X	01026X	856834	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	1200.00	12/01/2011	00000004766X	01026X	856836	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000174	0000001	35.16	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	56.90	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	175.88	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	61.21	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000187	0000001	289.83	13/01/2011	000000090735	01026X	850804	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SECRETARIA DE INFRA-ESTRUTURA	0000079	0000001	202.00	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000176	0000001	17.90	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000180	0000001	3.93	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000181	0000001	19.04	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000186	0000001	430.00	13/01/2011	00000004766X	01026X	856848	68.80	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000071	0000001	400.00	13/01/2011	00000004766X	01026X	856847	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000173	0000001	17.90	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000182	0000001	105.48	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000175	0000001	63.89	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000177	0000001	3.74	13/01/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000178	0000001	81.49	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000179	0000001	32.20	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000001	21.75	13/01/2011	000000116645	01026X	DB AUT	0.00	1	Conta Corrente	BB.S/A C/C 11.664-5 PMBRS-TRANSF
SEC. DE ADMINISTRACAO	0000158	0000001	49.98	13/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000035	0000001	152.88	14/01/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000072	0000001	653.52	14/01/2011	00000004766X	01026X	856862	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000068	0000001	2618.10	14/01/2011	000000090735	01026X	850805	191.30	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000001	204.48	14/01/2011	000000090735	01026X	850806	14.72	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC EDUCACAO,CULT E DESPORTOS	0000045	0000001	2828.00	14/01/2011	00000004766X	01026X	856861	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000094	0000001	3624.00	14/01/2011	00000004766X	01026X	856863	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000001	49.98	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	280.00	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000133	0000001	21.76	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000108	0000001	668.53	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	376.02	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	13.70	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000192	0000001	352.57	18/01/2011	00000004766X	01026X	856871	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000193	0000001	352.57	18/01/2011	00000004766X	01026X	856870	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000110	0000001	2705.90	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000112	0000001	1275.78	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000167	0000001	952.00	18/01/2011	00000004766X	01026X	856864	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000172	0000001	830.00	18/01/2011	00000004766X	01026X	856865	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000155	0000001	470.00	18/01/2011	00000004766X	01026X	856869	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000155	0000002	426.00	18/01/2011	00000004766X	01026X	856869	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000157	0000001	109.00	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000135	0000001	21.48	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000137	0000001	6.83	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000107	0000001	98.23	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000114	0000001	36.28	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000191	0000001	300.00	18/01/2011	00000004766X	01026X	856868	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000106	0000001	15985.09	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000109	0000001	1522.40	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000111	0000001	2130.20	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
GABINETE DO PREFEITO	0000190	0000001	20.98	18/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000115	0000001	85.00	18/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
GABINETE DO PREFEITO	0000064	0000001	89.94	19/01/2011	00000004766X	01026X	856872	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000064	0000002	89.50	19/01/2011	00000004766X	01026X	856872	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000002	268.58	19/01/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000073	0000001	250.00	19/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000065	0000001	405.98	19/01/2011	00000004766X	01026X	CAIXXA	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000001	135.00	19/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000058	0000001	115.50	19/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000001	318.01	19/01/2011	00000004766X	01026X	856872	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	2219.00	20/01/2011	00000004766X	01026X	856880	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000002	2134.00	20/01/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000124	0000001	720.00	20/01/2011	00000004766X	01026X	856873	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000031	0000001	5897.00	20/01/2011	00000004766X	01026X	856879	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000208	0000001	150.00	20/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000030	0000001	1800.00	20/01/2011	000000060992	01026X	850251	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SECRETARIA DE INFRA-ESTRUTURA	0000030	0000002	4200.00	20/01/2011	00000004766X	01026X	856875	1735.72	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000003	1375.19	20/01/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000001	0000003	0.07	20/01/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE FINANCAS	0000196	0000001	27.00	20/01/2011	000000000000	000000	CAIIXA	1.35	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000211	0000001	2000.00	20/01/2011	00000004766X	01026X	856877	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000221	0000001	500.00	20/01/2011	00000004766X	01026X	856878	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000141	0000001	250.00	21/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000001	1000.00	21/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000001	17.90	21/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000164	0000001	35.00	24/01/2011	00000004766X	01026X	856881	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000164	0000002	140.00	24/01/2011	00000004766X	01026X	856881	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	400.00	24/01/2011	00000004766X	01026X	856884	64.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000142	0000001	506.40	24/01/2011	00000004766X	01026X	856886	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000161	0000001	2870.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000161	0000002	120.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000161	0000003	70.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000162	0000001	420.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000163	0000001	70.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000081	0000001	3512.00	24/01/2011	00000004766X	01026X	856888	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000159	0000001	700.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000160	0000001	35.00	24/01/2011	00000004766X	01026X	856882	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000132	0000001	1311.87	24/01/2011	000000090735	01026X	850807	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000132	0000002	2458.13	24/01/2011	00000004766X	01026X	856887	833.13	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000153	0000001	1000.00	24/01/2011	00000004766X	01026X	856883	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000210	0000001	320.00	24/01/2011	00000004766X	01026X	856890	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000036	0000001	650.00	24/01/2011	00000004766X	01026X	856889	104.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000195	0000001	400.00	24/01/2011	000000047678	01026X	850998	28.80	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000004	0000001	81.47	25/01/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ASSIST SOCIAL-F.M.A.S	0000224	0000001	840.00	25/01/2011	00000010213X	01026X	850407	0.00	1	Conta Corrente	BB S/A C/C 10.213-X-PMBSR-FMASI-B.FAMIL.
FUNDO MUNICIPAL DE SAUDE - FMS	0000059	0000001	70.00	25/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000127	0000001	1343.00	25/01/2011	00000004766X	01026X	856893	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	3657.00	25/01/2011	00000004766X	01026X	856893	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000198	0000001	80.00	25/01/2011	000000000000	000000	CAIIXA	12.80	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000204	0000001	39.90	26/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000233	0000001	440.00	27/01/2011	00000004766X	01026X	856899	70.40	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000262	0000001	200.00	27/01/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000239	0000001	4000.00	27/01/2011	00000004766X	01026X	DB.AUT	200.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000235	0000001	13480.35	27/01/2011	00000004766X	01026X	856895	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000231	0000001	320.00	27/01/2011	00000004766X	01026X	856900	16.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000225	0000001	1137.50	27/01/2011	00000004766X	01026X	856898	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000230	0000001	728.00	27/01/2011	00000004766X	01026X	856901	36.40	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000214	0000001	1976.00	27/01/2011	00000004766X	01026X	856897	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000215	0000001	1920.00	27/01/2011	00000004766X	01026X	856896	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000234	0000001	300.00	28/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000003	2134.00	28/01/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000285	0000001	3500.00	28/01/2011	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000002	0000004	2583.52	28/01/2011	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000005	0000001	1.44	28/01/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SEC. DE ADMINISTRACAO	0000001	0000004	0.10	28/01/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000287	0000001	2315.80	28/01/2011	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000287	0000002	2315.80	31/01/2011	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000338	0000001	21.28	31/01/2011	000000000000	000000	caiixa	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000346	0000001	720.00	31/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000347	0000001	1000.00	31/01/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000264	0000001	53.75	31/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000345	0000001	1654.52	31/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000345	0000002	298.14	31/01/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000355	0000004	6.00	31/01/2011	000000090735	01026X	TARIFA	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000351	0000001	30.00	31/01/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000001	300.00	31/01/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000292	0000001	300.00	01/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000003	10.15	01/02/2011	000000116645	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000339	0000001	19.69	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000340	0000001	18.99	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	25.00	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	57.02	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000286	0000001	70.04	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000342	0000001	13.97	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	30.08	02/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000002	2.00	02/02/2011	000000098396	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000003	1.84	02/02/2011	000000105597	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000004	1.45	02/02/2011	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000005	1.45	02/02/2011	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000006	1.45	02/02/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000274	0000001	163.62	02/02/2011	000000000000	000000	CAIIXA	11.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000314	0000001	280044.60	03/02/2011	000000105260	01026X	851633	48281.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000315	0000001	107219.53	03/02/2011	000000105260	01026X	851635	18430.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000316	0000001	9418.32	03/02/2011	000000105260	01026X	851634	2339.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000317	0000001	13298.40	03/02/2011	00000004766X	01026X	856907	3166.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000318	0000001	12760.41	03/02/2011	00000004766X	01026X	856907	2521.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000319	0000001	6540.44	03/02/2011	00000004766X	01026X	856907	1519.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000332	0000001	5418.00	03/02/2011	000000105260	01026X	851633	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000333	0000001	4054.50	03/02/2011	000000105260	01026X	851635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000334	0000001	408.00	03/02/2011	000000105260	01026X	851634	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000335	0000001	535.50	03/02/2011	00000004766X	01026X	856907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000336	0000001	280.50	03/02/2011	00000004766X	01026X	856907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000337	0000001	25.50	03/02/2011	00000004766X	01026X	856907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	24.00	03/02/2011	00000004766X	01026X	856914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000307	0000001	52343.98	03/02/2011	00000004766X	01026X	856902	10501.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000308	0000001	8939.83	03/02/2011	00000004766X	01026X	856902	916.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000309	0000001	25783.00	03/02/2011	000000122491	01026X	OFI005	5231.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	6963.00	03/02/2011	00000004766X	01026X	856912	1282.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000311	0000001	63598.76	03/02/2011	000000122491	01026X	OFI005	11984.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000312	0000001	19519.15	03/02/2011	000000122491	01026X	OFI005	1952.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000313	0000001	24343.31	03/02/2011	000000122491	01026X	OFI005	3274.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	1351.50	03/02/2011	00000004766X	01026X	856902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	1007.32	03/02/2011	000000122491	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	204.00	03/02/2011	00000004766X	01026X	856912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	322.50	03/02/2011	000000122491	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	255.00	03/02/2011	000000122491	01026X	OFI005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	148.80	03/02/2011	00000004766X	01026X	856904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	163.20	03/02/2011	000000122491	01026X	OFI005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	2152.43	03/02/2011	00000004766X	01026X	856921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	5661.76	03/02/2011	00000004766X	01026X	856908	582.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	2277.50	03/02/2011	00000004766X	01026X	856908	198.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	76.50	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000001	16.80	03/02/2011	00000004766X	01026X	856915	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000001	31.20	03/02/2011	00000004766X	01026X	856915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000293	0000001	21982.42	03/02/2011	00000004766X	01026X	856908	5452.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000294	0000001	3050.00	03/02/2011	00000004766X	01026X	856908	254.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000296	0000001	680.78	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000320	0000001	685.50	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000301	0000001	758.62	03/02/2011	00000004766X	01026X	856908	238.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000303	0000001	2415.37	03/02/2011	00000004766X	01026X	856908	614.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000323	0000001	76.50	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	10500.00	03/02/2011	00000004766X	01026X	856908	4782.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	65929.20	03/02/2011	00000004766X	01026X	856908	16634.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000300	0000001	2708.33	03/02/2011	00000004766X	01026X	856908	452.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000302	0000001	4242.50	03/02/2011	00000004766X	01026X	856908	515.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000322	0000001	4120.25	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000002	12.00	03/02/2011	00000004766X	01026X	856916	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000002	441.60	03/02/2011	000000105260	01026X	851636	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000003	326.40	03/02/2011	000000105260	01026X	851638	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000004	33.60	03/02/2011	00000004766X	01026X	856916	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000001	31.20	03/02/2011	000000105260	01026X	851637	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000001	584.00	03/02/2011	00000004766X	01026X	856924	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000002	1118.73	03/02/2011	000000105260	01026X	851646	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000002	264.00	03/02/2011	00000004766X	01026X	856926	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000001	32264.42	03/02/2011	000000105260	01026X	851649	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000001	24.00	03/02/2011	00000004766X	01026X	856916	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000002	366.30	03/02/2011	000000105260	01026X	851648	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000001	1576.77	03/02/2011	00000004766X	01026X	856924	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000001	1524.90	03/02/2011	00000004766X	01026X	856924	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000304	0000001	4892.62	03/02/2011	00000004766X	01026X	856908	1317.16	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000305	0000001	2512.96	03/02/2011	00000004766X	01026X	856908	201.04	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000306	0000001	7182.50	03/02/2011	000000116963	01026X	850135	1584.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000324	0000001	204.00	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000325	0000001	173.67	03/02/2011	00000004766X	01026X	856908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000326	0000001	127.50	03/02/2011	000000116963	01026X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000027	0000001	388.80	03/02/2011	00000004766X	01026X	856915	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000344	0000001	100.00	04/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000152	0000001	275.00	04/02/2011	00000004766X	01026X	856931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000002	841.64	04/02/2011	00000004766X	01026X	856930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000427	0000001	90.00	04/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000427	0000002	270.00	04/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000427	0000003	270.00	04/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000427	0000004	270.00	04/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000236	0000001	2460.00	04/02/2011	00000004766X	01026X	856929	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000241	0000001	2127.24	07/02/2011	00000004766X	01026X	856934	153.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000275	0000001	927.35	07/02/2011	00000004766X	01026X	856967	66.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000276	0000001	509.04	07/02/2011	00000004766X	01026X	856968	36.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000277	0000001	1388.66	07/02/2011	00000004766X	01026X	856969	99.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000278	0000001	1854.53	07/02/2011	00000004766X	01026X	856971	133.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000279	0000001	618.12	07/02/2011	00000004766X	01026X	856972	44.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000280	0000001	1881.72	07/02/2011	00000004766X	01026X	856973	135.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000281	0000001	1145.34	07/02/2011	00000004766X	01026X	856974	82.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000282	0000001	1209.04	07/02/2011	00000004766X	01026X	856975	87.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000283	0000001	1477.19	07/02/2011	00000004766X	01026X	856976	106.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000243	0000001	583.71	07/02/2011	00000004766X	01026X	856936	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000243	0000002	179.99	07/02/2011	00000004766X	01026X	856937	54.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000244	0000001	818.10	07/02/2011	00000004766X	01026X	856938	81.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000245	0000001	654.48	07/02/2011	00000004766X	01026X	856939	47.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000246	0000001	890.96	07/02/2011	00000004766X	01026X	856940	64.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000247	0000001	695.34	07/02/2011	00000004766X	01026X	856941	50.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000248	0000001	859.14	07/02/2011	00000004766X	01026X	856942	61.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000249	0000001	579.53	07/02/2011	00000004766X	01026X	856943	41.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000250	0000001	981.90	07/02/2011	00000004766X	01026X	856944	70.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000251	0000001	220.00	07/02/2011	00000004766X	01026X	856946	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000251	0000002	1540.00	07/02/2011	00000004766X	01026X	856945	126.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000001	1063.40	07/02/2011	00000004766X	01026X	856947	76.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000001	1636.35	07/02/2011	00000004766X	01026X	856948	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000254	0000001	763.70	07/02/2011	00000004766X	01026X	856949	54.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000255	0000001	1418.17	07/02/2011	00000004766X	01026X	856950	102.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000256	0000001	2454.48	07/02/2011	00000004766X	01026X	856951	176.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000257	0000001	818.10	07/02/2011	00000004766X	01026X	856952	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000258	0000001	850.00	07/02/2011	00000004766X	01026X	856953	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000259	0000001	1777.35	07/02/2011	00000004766X	01026X	856954	127.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000260	0000001	654.48	07/02/2011	00000004766X	01026X	856955	47.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000261	0000001	818.10	07/02/2011	00000004766X	01026X	856956	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000263	0000001	1636.38	07/02/2011	00000004766X	01026X	856957	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000265	0000001	1630.65	07/02/2011	00000004766X	01026X	856958	117.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000266	0000001	110.00	07/02/2011	00000004766X	01026X	856933	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000266	0000002	335.34	07/02/2011	00000004766X	01026X	856932	32.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000267	0000001	210.00	07/02/2011	00000004766X	01026X	856961	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000267	0000002	1426.38	07/02/2011	00000004766X	01026X	856960	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000268	0000001	2624.82	07/02/2011	00000004766X	01026X	856962	192.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000269	0000001	1145.34	07/02/2011	00000004766X	01026X	856963	82.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000270	0000001	1590.96	07/02/2011	00000004766X	01026X	856964	114.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000271	0000001	1636.35	07/02/2011	00000004766X	01026X	856965	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000272	0000001	1472.76	07/02/2011	00000004766X	01026X	856978	106.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000273	0000001	1554.48	07/02/2011	00000004766X	01026X	856966	111.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000043	0000001	2290.89	07/02/2011	00000004766X	01026X	856970	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000003	12622.06	08/02/2011	000000105260	01026X	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000220	0000001	5680.00	08/02/2011	00000004766X	01026X	856985	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000412	0000001	2990.00	08/02/2011	000000104272	006572	850385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000223	0000001	650.00	08/02/2011	000000066087	01026X	851300	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000289	0000001	550.00	08/02/2011	00000004766X	01026X	856981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000290	0000001	1220.00	08/02/2011	00000004766X	01026X	856980	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000291	0000001	1585.70	08/02/2011	00000004766X	01026X	856982	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000431	0000001	199.00	08/02/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000437	0000001	3454.58	08/02/2011	00000004766X	01026X	856984	288.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000232	0000001	900.00	08/02/2011	00000004766X	01026X	856983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000006	857.48	09/02/2011	00000004766X	01026X	856991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000001	5670.27	09/02/2011	00000004766X	01026X	856992	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000353	0000001	1670.00	09/02/2011	00000004766X	01026X	856993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000030	0000003	9000.00	09/02/2011	000000060992	01026X	850252	2949.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000419	0000001	2535.50	10/02/2011	00000004766X	01026X	857001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000434	0000001	300.00	10/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000130	0000001	30.00	10/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000001	8626.22	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000002	373.00	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000003	90.03	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000417	0000001	2447.25	10/02/2011	00000004766X	01026X	857001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000417	0000002	2360.74	10/02/2011	00000004766X	01026X	857001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000005	6739.98	10/02/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000005	0.62	10/02/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	2464.30	10/02/2011	00000004766X	01026X	857001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000003	2315.80	10/02/2011	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000001	2912.07	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000002	604.61	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000003	616.63	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000004	1114.72	10/02/2011	00000004766X	01026X	856998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	4500.00	10/02/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000397	0000001	181.80	10/02/2011	000000000000	000000	CAIIXA	13.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000418	0000001	2483.25	10/02/2011	00000004766X	01026X	857001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000002	2699.08	10/02/2011	00000004766X	01026X	856999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000003	1450.63	10/02/2011	00000004766X	01026X	856999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000004	1327.60	10/02/2011	00000004766X	01026X	856999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000005	504.40	10/02/2011	00000004766X	01026X	856999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	3712.50	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000002	307.75	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000003	313.80	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000004	3806.40	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000005	1762.80	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000006	2544.30	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000007	2484.90	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000008	2547.05	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000009	404.25	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000010	2598.75	10/02/2011	00000004766X	01026X	857000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000001	29.40	10/02/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	65.00	10/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	2500.00	10/02/2011	00000004766X	01026X	857002	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000001	300.00	10/02/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000228	0000001	80.00	10/02/2011	000000000000	000000	CAIIXA	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000229	0000001	250.00	10/02/2011	000000000000	000000	CAIIXA	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000154	0000001	100.00	10/02/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000004	2134.00	10/02/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	400.00	11/02/2011	00000004766X	01026X	857028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000432	0000001	580.00	11/02/2011	00000004766X	01026X	857029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	460.57	11/02/2011	00000004766X	01026X	857009	33.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000001	150.00	11/02/2011	00000004766X	01026X	857008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000002	310.57	11/02/2011	00000004766X	01026X	857007	33.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	1299.37	11/02/2011	00000004766X	01026X	857004	93.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	1266.97	11/02/2011	00000004766X	01026X	857006	91.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	1266.97	11/02/2011	00000004766X	01026X	857014	91.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	1299.37	11/02/2011	00000004766X	01026X	857011	93.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	774.20	11/02/2011	00000004766X	01026X	857010	55.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000288	0000001	1235.00	11/02/2011	00000004766X	01026X	857031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000450	0000001	600.00	11/02/2011	00000004766X	01026X	857027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000443	0000001	1500.00	11/02/2011	00000004766X	01026X	857030	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	4000.00	11/02/2011	00000004766X	01026X	857012	495.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000354	0000001	210.00	11/02/2011	00000004766X	01026X	857020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000354	0000002	3750.00	11/02/2011	00000004766X	01026X	857019	920.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000238	0000001	400.00	11/02/2011	00000004766X	01026X	857023	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000240	0000001	400.00	11/02/2011	00000004766X	01026X	857023	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000461	0000001	2987.07	11/02/2011	00000004766X	01026X	857013	215.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000091	0000002	11660.00	11/02/2011	00000004766X	01026X	857022	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000188	0000001	4500.00	11/02/2011	00000004766X	01026X	857035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000171	0000001	2820.00	11/02/2011	00000004766X	01026X	857017	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000189	0000001	334.80	11/02/2011	00000004766X	01026X	857024	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000201	0000001	1200.10	11/02/2011	00000004766X	01026X	857016	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000202	0000001	1200.10	11/02/2011	00000004766X	01026X	857016	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000439	0000001	1234.77	11/02/2011	00000004766X	01026X	857018	88.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000205	0000001	1400.00	11/02/2011	00000004766X	01026X	857015	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000206	0000001	1400.00	11/02/2011	00000004766X	01026X	857015	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000213	0000001	1014.00	14/02/2011	00000004766X	01026X	857061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000213	0000002	401.00	14/02/2011	00000004766X	01026X	857061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000002	1000.00	14/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000001	102.50	14/02/2011	00000004766X	01026X	857072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000044	0000002	217.96	14/02/2011	00000004766X	01026X	857071	23.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000352	0000001	394.50	14/02/2011	00000004766X	01026X	857063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000416	0000001	2200.00	14/02/2011	000000066087	01026X	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	112.00	14/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	300.00	14/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000366	0000001	2363.60	14/02/2011	00000004766X	01026X	857037	170.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000396	0000001	1727.20	14/02/2011	00000004766X	01026X	857074	124.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000368	0000001	600.05	14/02/2011	00000004766X	01026X	857039	43.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000369	0000001	909.00	14/02/2011	00000004766X	01026X	857040	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000370	0000001	709.02	14/02/2011	00000004766X	01026X	857041	51.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000371	0000001	1018.24	14/02/2011	00000004766X	01026X	857042	73.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000372	0000001	772.80	14/02/2011	00000004766X	01026X	857043	55.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000407	0000001	1363.56	14/02/2011	00000004766X	01026X	857085	98.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000398	0000001	681.80	14/02/2011	00000004766X	01026X	857075	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000399	0000001	1091.00	14/02/2011	00000004766X	01026X	857076	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000400	0000001	727.20	14/02/2011	00000004766X	01026X	857077	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000401	0000001	2029.58	14/02/2011	00000004766X	01026X	857078	146.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000403	0000001	690.84	14/02/2011	00000004766X	01026X	857081	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000404	0000001	1986.26	14/02/2011	00000004766X	01026X	857082	143.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000405	0000001	1272.60	14/02/2011	00000004766X	01026X	857083	91.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000464	0000001	1636.20	14/02/2011	00000004766X	01026X	857073	117.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000374	0000001	647.71	14/02/2011	00000004766X	01026X	857045	46.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000375	0000001	2909.00	14/02/2011	00000004766X	01026X	857046	225.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000376	0000001	1091.00	14/02/2011	00000004766X	01026X	857047	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000377	0000001	2200.00	14/02/2011	00000004766X	01026X	857048	158.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000378	0000001	1636.40	14/02/2011	00000004766X	01026X	857049	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000379	0000001	2181.80	14/02/2011	00000004766X	01026X	857050	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000380	0000001	709.15	14/02/2011	00000004766X	01026X	857051	51.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000381	0000001	1963.62	14/02/2011	00000004766X	01026X	857052	141.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000382	0000001	2659.02	14/02/2011	00000004766X	01026X	857053	196.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000383	0000001	850.00	14/02/2011	00000004766X	01026X	857054	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000384	0000001	1881.90	14/02/2011	00000004766X	01026X	857055	135.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000385	0000001	727.20	14/02/2011	00000004766X	01026X	857056	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000386	0000001	909.00	14/02/2011	00000004766X	01026X	857057	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000387	0000001	1817.01	14/02/2011	00000004766X	01026X	857058	130.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000388	0000001	260.00	14/02/2011	00000004766X	01026X	857060	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000388	0000002	1558.20	14/02/2011	00000004766X	01026X	857059	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000389	0000001	3181.80	14/02/2011	00000004766X	01026X	857064	256.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000390	0000001	1818.20	14/02/2011	00000004766X	01026X	857067	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000391	0000001	1636.20	14/02/2011	00000004766X	01026X	857066	117.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000392	0000001	349.91	14/02/2011	00000004766X	01026X	857068	25.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000393	0000001	2272.80	14/02/2011	00000004766X	01026X	857070	163.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000394	0000001	2181.80	14/02/2011	00000004766X	01026X	857071	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000478	0000001	7.17	15/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000360	0000001	1293.80	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000361	0000001	1318.41	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000411	0000001	51.73	15/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000414	0000001	2075.00	15/02/2011	00000004766X	01026X	857088	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000452	0000001	655.00	15/02/2011	00000004766X	01026X	857090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000479	0000001	8.38	15/02/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000359	0000001	574.12	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000363	0000001	674.43	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000219	0000001	3260.14	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000219	0000002	1527.78	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000001	3744.01	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000002	711.52	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000003	3138.75	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000004	3364.62	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000005	5303.81	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000006	5331.57	15/02/2011	00000004766X	01026X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000002	50.00	15/02/2011	00000004766X	01026X	857089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000451	0000001	642.50	15/02/2011	00000004766X	01026X	857091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000357	0000001	16012.90	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000358	0000001	982.00	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000362	0000001	1600.37	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000476	0000001	150.00	15/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000002	50.00	15/02/2011	00000004766X	01026X	857089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000356	0000001	28.85	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000364	0000001	36.28	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000453	0000001	746.42	15/02/2011	00000004766X	01026X	857090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000365	0000001	91.09	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000002	141.57	15/02/2011	00000004766X	01026X	857089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000454	0000001	630.00	15/02/2011	00000004766X	01026X	857090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000002	1000.00	15/02/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000003	234.73	15/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	52.63	15/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	249.97	15/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000496	0000001	100.00	16/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000001	400.00	16/02/2011	00000004766X	01026X	857093	64.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000415	0000001	929.23	16/02/2011	00000004766X	01026X	857087	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000373	0000001	398.65	16/02/2011	00000004766X	01026X	857096	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000373	0000002	365.03	16/02/2011	00000004766X	01026X	857097	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000406	0000001	1554.48	16/02/2011	00000004766X	01026X	857098	111.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000465	0000001	3090.94	16/02/2011	00000004766X	01026X	857099	246.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000472	0000001	100.00	17/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000007	1.45	17/02/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000470	0000001	250.00	17/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000468	0000001	1500.00	18/02/2011	00000004766X	01026X	857114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000505	0000001	400.00	18/02/2011	00000004766X	01026X	857116	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000197	0000001	600.00	18/02/2011	00000004766X	01026X	857103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000507	0000001	50.00	18/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000483	0000001	200.00	18/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	1052.49	18/02/2011	00000004766X	01026X	857100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	263.12	18/02/2011	00000004766X	01026X	857101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000002	500.00	18/02/2011	00000004766X	01026X	857101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000211	0000002	2000.00	18/02/2011	00000004766X	01026X	857100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000004	2315.80	18/02/2011	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000442	0000001	650.00	18/02/2011	00000004766X	01026X	857107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000002	92.03	18/02/2011	000000060992	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000006	665.42	18/02/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	40.00	18/02/2011	00000004766X	01026X	857104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	760.00	18/02/2011	00000004766X	01026X	857104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000001	500.00	18/02/2011	00000004766X	01026X	857104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000005	2134.00	18/02/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000449	0000001	237.20	18/02/2011	00000004766X	01026X	857110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000001	5981.71	18/02/2011	00000004766X	01026X	857115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	840.00	18/02/2011	00000004766X	01026X	857109	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000227	0000001	400.00	18/02/2011	00000004766X	01026X	857113	64.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000445	0000001	2006.00	18/02/2011	00000004766X	01026X	857108	100.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000525	0000001	2400.00	21/02/2011	00000004766X	01026X	857119	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000526	0000001	1100.00	21/02/2011	00000004766X	01026X	857122	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000526	0000002	1300.00	21/02/2011	00000004766X	01026X	857120	172.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000001	1378.48	21/02/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000471	0000001	400.00	21/02/2011	00000004766X	01026X	857118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000519	0000001	48.39	21/02/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000520	0000001	150.00	22/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000001	616.63	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000002	1114.72	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000485	0000001	1206.00	22/02/2011	000000104272	006572	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000004	8626.22	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000005	373.00	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000006	90.03	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000350	0000001	344.00	22/02/2011	00000004766X	01026X	857130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000350	0000002	256.00	22/02/2011	00000004766X	01026X	857130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000350	0000003	1248.60	22/02/2011	00000004766X	01026X	857129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	604.61	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000002	2152.43	22/02/2011	00000004766X	01026X	857125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000473	0000001	5.82	22/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000006	0.43	22/02/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000002	720.00	22/02/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000005	2826.32	22/02/2011	000000066087	01026X	851304	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000527	0000001	260.00	22/02/2011	000000066087	01026X	851303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000527	0000002	467.20	22/02/2011	000000066087	01026X	851302	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000518	0000001	300.00	22/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000424	0000001	2990.00	22/02/2011	00000004766X	01026X	857126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000002	107.72	22/02/2011	00000004766X	01026X	857123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000003	3564.66	22/02/2011	00000004766X	01026X	857124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000004	11.60	22/02/2011	000000066087	01026X	851305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000007	5490.54	22/02/2011	000000066087	01026X	851305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000001	130.00	23/02/2011	000000000000	000000	CAIIXA	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000514	0000001	700.00	23/02/2011	00000004766X	01026X	857134	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000522	0000001	320.00	23/02/2011	00000004766X	01026X	857141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	37.95	23/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	316.00	23/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000524	0000001	109.08	23/02/2011	000000000000	000000	CAIIXA	7.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000502	0000001	47.06	23/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000488	0000001	130.00	23/02/2011	00000004766X	01026X	857132	20.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000001	390.00	23/02/2011	00000004766X	01026X	857132	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000001	1300.00	23/02/2011	00000004766X	01026X	857131	208.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000001	130.00	23/02/2011	00000004766X	01026X	857132	20.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000001	130.00	23/02/2011	00000004766X	01026X	857132	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	17.90	23/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	130.00	23/02/2011	000000000000	000000	CAIXXA	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000001	130.00	23/02/2011	00000004766X	01026X	857132	20.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000001	130.00	23/02/2011	00000004766X	01026X	857132	20.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000499	0000001	37.86	24/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000500	0000001	21.10	24/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000501	0000001	21.28	24/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000503	0000001	6.79	24/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000548	0000001	300.00	24/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000551	0000001	300.00	25/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000557	0000001	300.00	25/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000558	0000001	300.00	25/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000556	0000001	50.00	25/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000559	0000001	150.00	25/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000565	0000001	250.00	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000552	0000001	30.97	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000566	0000001	167.30	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000567	0000001	45.00	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000539	0000001	13.45	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	58.83	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000002	1.45	28/02/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000545	0000001	150.24	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000007	1566.60	28/02/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000002	1.44	28/02/2011	000002831414	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000285	0000002	3500.00	28/02/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	2315.80	28/02/2011	00000004766X	01026X	DB AUT	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000550	0000001	300.00	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	13.12	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	17.90	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000151	0000001	75.00	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000512	0000001	99.96	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000536	0000001	18.59	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000562	0000001	100.00	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000564	0000001	300.00	28/02/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000395	0000001	49.98	01/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000540	0000001	49.98	01/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000002	270.00	01/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000003	1.45	02/03/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000546	0000001	39.20	02/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000534	0000001	40.63	02/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	39.81	02/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000692	0000001	76.19	02/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000691	0000001	31.51	02/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000708	0000001	4000.00	03/03/2011	00000004766X	01026X	857180	935.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000624	0000001	219401.45	03/03/2011	000000105260	01026X	851661	46112.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000625	0000001	78880.78	03/03/2011	000000105260	01026X	851663	17468.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000626	0000001	7140.00	03/03/2011	000000105260	01026X	851662	2105.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000627	0000001	10929.19	03/03/2011	00000004766X	01026X	857142	3084.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000628	0000001	9183.06	03/03/2011	00000004766X	01026X	857142	2450.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000629	0000001	4559.90	03/03/2011	00000004766X	01026X	857142	605.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000646	0000001	5443.50	03/03/2011	000000105260	01026X	851661	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000647	0000001	4029.00	03/03/2011	000000105260	01026X	851663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000648	0000001	342.00	03/03/2011	000000105260	01026X	851662	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000649	0000001	66.00	03/03/2011	000000105260	01026X	851662	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000650	0000001	535.50	03/03/2011	00000004766X	01026X	857142	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000651	0000001	280.50	03/03/2011	00000004766X	01026X	857142	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000652	0000001	51.00	03/03/2011	00000004766X	01026X	857142	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000569	0000001	133.28	03/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000509	0000001	67.90	03/03/2011	000000000000	000000	CAIIXA	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000632	0000001	26083.96	03/03/2011	00000004766X	01026X	857152	5004.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000633	0000001	25809.12	03/03/2011	000000122491	01026X	850137	5231.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	6538.00	03/03/2011	000000122521	01026X	850019	1235.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000636	0000001	57328.92	03/03/2011	000000122491	01026X	850133	10852.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000637	0000001	19198.33	03/03/2011	000000122491	01026X	850134	1873.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000638	0000001	22993.33	03/03/2011	000000122491	01026X	850135	3038.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	637.50	03/03/2011	00000004766X	01026X	857152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	1007.32	03/03/2011	000000122491	01026X	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	204.00	03/03/2011	000000122521	01026X	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000001	322.50	03/03/2011	000000122491	01026X	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000658	0000001	255.00	03/03/2011	000000122491	01026X	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000002	160.80	03/03/2011	00000004766X	01026X	857154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000008	72.00	03/03/2011	00000004766X	01026X	857147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000009	69.60	03/03/2011	00000004766X	01026X	857149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000002	24.00	03/03/2011	00000004766X	01026X	857154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000622	0000001	62656.83	03/03/2011	00000004766X	01026X	857143	16049.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000623	0000001	1000.00	03/03/2011	00000004766X	01026X	857143	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000645	0000001	4145.75	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000002	24.00	03/03/2011	00000004766X	01026X	857153	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000002	381.92	03/03/2011	00000004766X	01026X	857159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000004	1028.98	03/03/2011	000000105260	01026X	851673	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000005	11389.97	03/03/2011	000000105260	01026X	851675	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000002	30205.11	03/03/2011	000000105260	01026X	851672	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000003	224.40	03/03/2011	00000004766X	01026X	857161	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000002	31.20	03/03/2011	000000105260	01026X	851665	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000005	448.80	03/03/2011	000000105260	01026X	851664	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000006	319.20	03/03/2011	000000105260	01026X	851666	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000007	33.60	03/03/2011	00000004766X	01026X	857153	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000004	12.00	03/03/2011	00000004766X	01026X	857153	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000002	1425.21	03/03/2011	00000004766X	01026X	857159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000002	1461.44	03/03/2011	00000004766X	01026X	857159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000003	391.60	03/03/2011	000000105260	01026X	851683	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000619	0000001	3087.00	03/03/2011	00000004766X	01026X	857143	1118.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000620	0000001	2720.00	03/03/2011	00000004766X	01026X	857143	204.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000621	0000001	5813.22	03/03/2011	000000116963	01026X	850139	1523.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000642	0000001	204.00	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000643	0000001	181.88	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000644	0000001	127.50	03/03/2011	000000116963	01026X	850139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000001	115.20	03/03/2011	00000004766X	01026X	857150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000002	228.00	03/03/2011	00000004766X	01026X	857150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000572	0000001	2000.00	03/03/2011	00000004766X	01026X	857178	341.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000612	0000001	20149.59	03/03/2011	00000004766X	01026X	857143	5020.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000613	0000001	1020.00	03/03/2011	00000004766X	01026X	857143	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000614	0000001	628.42	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000639	0000001	711.00	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000510	0000001	160.00	03/03/2011	000000000000	000000	CAIIXA	25.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000553	0000001	49.98	03/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000001	1500.00	03/03/2011	00000004766X	01026X	857171	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000002	1500.00	03/03/2011	00000004766X	01026X	857171	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000003	1500.00	03/03/2011	00000004766X	01026X	857171	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	10500.00	03/03/2011	00000004766X	01026X	857143	4803.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000617	0000001	535.50	03/03/2011	00000004766X	01026X	857143	233.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000618	0000001	2427.66	03/03/2011	00000004766X	01026X	857143	594.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000001	76.50	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000001	12.00	03/03/2011	00000004766X	01026X	857150	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000003	31.20	03/03/2011	00000004766X	01026X	857150	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000002	21.60	03/03/2011	00000004766X	01026X	857150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	26261.32	03/03/2011	00000004766X	01026X	857144	6018.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	7030.00	03/03/2011	00000004766X	01026X	857144	1059.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	714.00	03/03/2011	00000004766X	01026X	857144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	11.50	03/03/2011	000000000000	000000	CAIIXA	1.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	5083.10	03/03/2011	00000004766X	01026X	857143	417.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	76.50	03/03/2011	00000004766X	01026X	857143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	1000.00	03/03/2011	00000004766X	01026X	857172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	800.00	04/03/2011	00000004766X	01026X	857200	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000002	558.10	04/03/2011	00000004766X	01026X	857185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000002	45000.00	04/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000002	2555.06	04/03/2011	00000004766X	01026X	857183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000001	270.00	04/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000006	2334.98	04/03/2011	00000004766X	01026X	857185	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000705	0000001	1298.00	04/03/2011	00000010213X	01026X	850408	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000717	0000001	800.00	04/03/2011	000000100455	01026X	850120	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000003	1365.38	04/03/2011	00000004766X	01026X	857185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000207	0000001	1400.00	04/03/2011	00000004766X	01026X	857199	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000611	0000001	1340.00	04/03/2011	00000004766X	01026X	857203	214.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000007	8390.11	04/03/2011	00000004766X	01026X	857185	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000042	0000001	1000.00	04/03/2011	00000004766X	01026X	857197	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000005	6394.86	04/03/2011	00000004766X	01026X	857186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000713	0000001	210.00	04/03/2011	00000004766X	01026X	857191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000713	0000002	1088.00	04/03/2011	00000004766X	01026X	857190	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000714	0000001	1298.00	04/03/2011	00000004766X	01026X	857198	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	1298.00	04/03/2011	00000004766X	01026X	857193	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000716	0000001	1298.00	04/03/2011	00000004766X	01026X	857194	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000719	0000001	1298.00	04/03/2011	00000004766X	01026X	857192	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000720	0000001	100.00	04/03/2011	00000004766X	01026X	857189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000720	0000002	1198.00	04/03/2011	00000004766X	01026X	857188	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000513	0000001	750.00	04/03/2011	00000004766X	01026X	857196	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000001	2682.40	04/03/2011	00000004766X	01026X	857184	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000571	0000001	600.00	04/03/2011	00000004766X	01026X	857201	96.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000367	0000001	727.20	04/03/2011	00000004766X	01026X	857038	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000242	0000001	654.48	04/03/2011	00000004766X	01026X	856935	47.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000709	0000001	890.00	04/03/2011	00000004766X	01026X	857202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000005	1.45	09/03/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000006	1.45	09/03/2011	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000008	1.45	09/03/2011	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000008	5.80	09/03/2011	000000124052	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000005	1.45	09/03/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	367.98	10/03/2011	00000004766X	01026X	857222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	5502.14	10/03/2011	00000004766X	01026X	857212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000003	518.86	10/03/2011	00000004766X	01026X	857211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000002	4500.00	10/03/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000007	2826.32	10/03/2011	00000004766X	01026X	857211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000532	0000001	762.00	10/03/2011	00000004766X	01026X	857223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	2214.00	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000003	128.75	10/03/2011	00000004766X	01026X	857221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000008	3305.85	10/03/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000007	0.05	10/03/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000003	100.00	10/03/2011	00000004766X	01026X	857221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000008	9089.25	10/03/2011	00000004766X	01026X	857211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000702	0000001	2266.70	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000702	0000002	2285.56	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000554	0000001	400.00	10/03/2011	00000004766X	01026X	857220	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000004	1731.35	10/03/2011	00000004766X	01026X	857211	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000701	0000001	2327.98	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000007	2134.00	10/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	350.00	10/03/2011	00000004766X	01026X	857215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000001	2350.70	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000002	2299.00	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000003	2272.97	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000004	2246.75	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000005	3434.05	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000006	269.50	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000007	267.30	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000008	3452.78	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000009	364.38	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000010	2199.17	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000011	2213.20	10/03/2011	00000004766X	01026X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000561	0000001	820.00	10/03/2011	00000004766X	01026X	857225	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000001	1793.00	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000002	1624.60	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000003	1839.55	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000004	1692.25	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000005	1747.90	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000006	1917.75	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000703	0000007	2159.46	10/03/2011	00000004766X	01026X	857219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000236	0000002	2460.00	10/03/2011	00000004766X	01026X	857226	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000466	0000001	7500.00	10/03/2011	00000004766X	01026X	857224	375.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000727	0000001	663.80	11/03/2011	00000004766X	01026X	857236	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000659	0000001	3.63	11/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000001	301.70	11/03/2011	00000004766X	01026X	857242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000002	461.98	11/03/2011	00000004766X	01026X	857241	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000689	0000001	39.79	11/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000661	0000001	350.00	11/03/2011	00000004766X	01026X	857243	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000729	0000001	2500.00	11/03/2011	00000004766X	01026X	857240	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000635	0000001	9.57	11/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000555	0000001	1330.00	11/03/2011	00000004766X	01026X	857234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	44.40	11/03/2011	00000004766X	01026X	857233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000001	4057.90	11/03/2011	00000004766X	01026X	857233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000226	0000001	1066.00	11/03/2011	00000004766X	01026X	857232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000001	4232.30	11/03/2011	00000004766X	01026X	857231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000002	2081.10	11/03/2011	00000004766X	01026X	857231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000003	2652.30	11/03/2011	00000004766X	01026X	857231	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000726	0000001	737.10	11/03/2011	00000004766X	01026X	857236	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000732	0000001	2210.00	11/03/2011	000000104272	006572	850387	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000549	0000001	1444.00	11/03/2011	00000004766X	01026X	857230	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000549	0000002	76.00	11/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000034	0000001	400.00	11/03/2011	00000004766X	01026X	857228	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000730	0000001	2160.00	11/03/2011	00000004766X	01026X	857227	377.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000731	0000001	3000.00	11/03/2011	00000004766X	01026X	857239	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000688	0000001	18.83	11/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000690	0000001	18.91	11/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000710	0000001	4000.00	11/03/2011	00000004766X	01026X	857238	495.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000728	0000001	735.30	11/03/2011	00000004766X	01026X	857236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000443	0000002	1500.00	11/03/2011	00000004766X	01026X	857237	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	689.95	11/03/2011	00000004766X	01026X	857235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000687	0000001	42.63	14/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	357.75	15/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000666	0000001	1086.99	15/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000668	0000001	78.91	15/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000667	0000001	1515.11	15/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000003	1000.00	15/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000669	0000001	36.28	15/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000737	0000001	44.00	16/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000743	0000001	1200.10	16/03/2011	00000004766X	01026X	857247	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000516	0000001	1619.00	16/03/2011	000000113093	01026X	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000516	0000002	301.40	16/03/2011	000000113093	01026X	850168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000003	596.67	16/03/2011	00000004766X	01026X	857246	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000738	0000001	400.00	16/03/2011	00000004766X	01026X	857248	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000606	0000001	1081.71	16/03/2011	000000066087	01026X	851342	77.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000607	0000001	1777.18	16/03/2011	000000066087	01026X	851340	127.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000608	0000001	1468.12	16/03/2011	000000066087	01026X	851343	105.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000609	0000001	309.06	16/03/2011	000000066087	01026X	851344	22.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000579	0000001	50.00	16/03/2011	000000066087	01026X	851313	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000579	0000002	529.53	16/03/2011	000000066087	01026X	851312	41.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000580	0000001	2327.20	16/03/2011	000000066087	01026X	851314	167.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000581	0000001	818.25	16/03/2011	000000066087	01026X	851315	58.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000582	0000001	1870.00	16/03/2011	000000066087	01026X	851316	134.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000583	0000001	1308.80	16/03/2011	000000066087	01026X	851317	94.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000585	0000001	1636.35	16/03/2011	000000066087	01026X	851320	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000586	0000001	2181.76	16/03/2011	000000066087	01026X	851321	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000587	0000001	772.65	16/03/2011	000000066087	01026X	851351	55.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000588	0000001	600.00	16/03/2011	000000066087	01026X	851322	43.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000589	0000001	1672.80	16/03/2011	000000066087	01026X	851323	120.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000590	0000001	618.12	16/03/2011	000000066087	01026X	851324	44.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000591	0000001	100.00	16/03/2011	000000066087	01026X	851326	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000591	0000002	1484.06	16/03/2011	000000066087	01026X	851325	114.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000592	0000001	1454.56	16/03/2011	000000066087	01026X	851327	104.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000593	0000001	1545.47	16/03/2011	000000066087	01026X	851328	111.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000594	0000001	2624.82	16/03/2011	000000066087	01026X	851329	188.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000595	0000001	1390.77	16/03/2011	000000066087	01026X	851330	100.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000596	0000001	1931.88	16/03/2011	000000066087	01026X	851331	139.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000597	0000001	1854.53	16/03/2011	000000066087	01026X	851332	133.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000598	0000001	1390.94	16/03/2011	000000066087	01026X	851333	100.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000599	0000001	1295.40	16/03/2011	000000066087	01026X	851334	93.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000600	0000001	579.53	16/03/2011	000000066087	01026X	851335	41.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000601	0000001	927.35	16/03/2011	000000066087	01026X	851336	66.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000602	0000001	618.12	16/03/2011	000000066087	01026X	851337	44.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000603	0000001	1709.12	16/03/2011	000000066087	01026X	851338	123.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000604	0000001	581.76	16/03/2011	000000066087	01026X	851339	41.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000744	0000001	2290.89	16/03/2011	000000066087	01026X	851341	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000573	0000001	2009.06	16/03/2011	000000066087	01026X	851306	144.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000574	0000001	927.35	16/03/2011	000000066087	01026X	851308	66.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000575	0000001	772.65	16/03/2011	000000066087	01026X	851309	55.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000576	0000001	581.76	16/03/2011	000000066087	01026X	851310	41.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000577	0000001	656.88	16/03/2011	000000066087	01026X	851311	47.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000523	0000001	2482.00	16/03/2011	000000066087	01026X	851319	178.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000547	0000001	1230.00	16/03/2011	00000004766X	01026X	857244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000547	0000002	1081.00	16/03/2011	00000004766X	01026X	857244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000547	0000003	258.30	16/03/2011	00000004766X	01026X	857244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	500.00	16/03/2011	000000066087	01026X	851347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	650.00	16/03/2011	00000004766X	01026X	857245	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000753	0000001	400.00	17/03/2011	000000066087	01026X	851350	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000521	0000001	700.00	17/03/2011	00000004766X	01026X	857250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	550.05	17/03/2011	00000004766X	01026X	857255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	1584.06	17/03/2011	00000004766X	01026X	857256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000002	116.97	17/03/2011	00000004766X	01026X	857256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000515	0000001	722.06	17/03/2011	000000117706	01026x	850078	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000515	0000002	263.32	17/03/2011	000000117706	01026x	850078	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000584	0000001	1800.15	17/03/2011	000000066087	01026X	851348	129.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000679	0000001	690.00	17/03/2011	00000004766X	01026X	857253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000001	2632.30	17/03/2011	000000117706	01026x	850079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000002	3395.98	17/03/2011	000000117706	01026x	850079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000003	15088.54	17/03/2011	000000117706	01026x	850079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000004	2021.70	17/03/2011	000000117706	01026x	850079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000005	265.85	17/03/2011	000000117706	01026x	850079	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000750	0000001	909.00	17/03/2011	000000066087	01026X	851349	65.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	3814.12	17/03/2011	00000004766X	01026X	857251	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000517	0000001	3131.26	17/03/2011	000000116963	01026X	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000517	0000002	701.10	17/03/2011	000000116963	01026X	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000683	0000001	1164.20	17/03/2011	000000100455	01026X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000677	0000001	1601.88	17/03/2011	00000004766X	01026X	857252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000665	0000001	6000.00	18/03/2011	00000004766X	01026X	857257	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000711	0000001	300.00	18/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000746	0000001	300.00	18/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000755	0000001	328.80	18/03/2011	00000004766X	01026X	857260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000755	0000002	328.80	18/03/2011	00000004766X	01026X	857260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	2723.67	18/03/2011	00000004766X	01026X	857258	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000752	0000001	6360.00	18/03/2011	00000004766X	01026X	857263	791.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000756	0000001	1000.00	18/03/2011	00000004766X	01026X	857261	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	1765.00	18/03/2011	00000004766X	01026X	856795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000002	1700.00	18/03/2011	00000004766X	01026X	856795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000006	2134.00	18/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	795.00	21/03/2011	00000004766X	01026X	857267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	660.00	21/03/2011	00000004766X	01026X	857268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	1140.00	21/03/2011	00000004766X	01026X	857265	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000686	0000001	55.60	21/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000660	0000001	150.00	21/03/2011	000000000000	000000	CAIIXA	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000005	90.00	21/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000003	93.47	21/03/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000003	90.00	22/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000004	90.00	22/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000706	0000001	212.59	22/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000003	1000.00	22/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000003	720.00	22/03/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000712	0000001	748.80	22/03/2011	000000104272	006572	850388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000734	0000001	130.00	22/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000769	0000001	29.40	23/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000056	0000001	29.40	23/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000006	180.00	23/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	17.90	23/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000005	20.30	24/03/2011	000000117706	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000006	20.30	24/03/2011	000000087947	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000767	0000001	1350.00	24/03/2011	00000004766X	01026X	857269	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000790	0000001	29.40	24/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000791	0000001	29.40	24/03/2011	000000000000	000000	CAAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000781	0000001	85.00	24/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000001	2.00	25/03/2011	000000098396	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	300.00	28/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000002	13480.35	28/03/2011	00000004766X	01026X	857271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	3805.44	28/03/2011	00000004766X	01026X	857273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000785	0000001	18.54	28/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000786	0000001	36.28	28/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000787	0000001	18.95	28/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000506	0000001	2402.50	28/03/2011	00000004766X	01026X	857270	120.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000788	0000001	13.06	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000763	0000001	200.00	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000796	0000001	450.00	29/03/2011	00000004766X	01026X	857274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000789	0000001	93.49	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000001	20.00	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000002	112.50	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000003	90.00	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000004	25.00	29/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000008	0.18	30/03/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000003	1629.04	30/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000004	1545.06	30/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000005	231.76	30/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	105.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	57.63	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000809	0000001	150.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000811	0000001	250.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000827	0000001	100.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000828	0000001	30.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000836	0000001	279.65	30/03/2011	000000104272	006572	850389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000807	0000001	100.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000815	0000001	3.62	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000818	0000001	17.95	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000819	0000001	300.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000740	0000001	49.98	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000741	0000001	49.98	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000742	0000001	299.88	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000001	1271.53	30/03/2011	00000004766X	01026X	857275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000805	0000001	300.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000806	0000001	300.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000808	0000001	300.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000810	0000001	300.00	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000817	0000001	17.90	30/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000008	2434.00	30/03/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000237	0000001	800.00	31/03/2011	00000004766X	01026X	857280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	280.00	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000834	0000001	98.00	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000835	0000001	9.02	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	500.00	31/03/2011	00000004766X	01026X	857281	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000825	0000001	300.00	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000766	0000001	1365.00	31/03/2011	00000004766X	01026X	857277	218.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000838	0000001	58.96	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000845	0000001	347.15	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000444	0000001	500.00	31/03/2011	00000004766X	01026X	857282	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000814	0000001	2520.00	31/03/2011	000000066087	01026X	851352	458.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000925	0000001	78.40	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	3780.00	31/03/2011	00000004766X	01026X	857276	856.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	300.00	31/03/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000003	1.44	31/03/2011	000002831414	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000765	0000001	375.00	31/03/2011	00000004766X	01026X	857278	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000735	0000001	650.00	31/03/2011	00000004766X	01026X	857279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000009	825.10	01/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000930	0000001	2950.00	01/04/2011	00000004766X	01026X	857287	584.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000837	0000001	46.05	04/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000003	2.00	04/04/2011	000000098396	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000926	0000001	10000.00	04/04/2011	00000004766X	01026X	857289	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000001	13000.00	05/04/2011	000000090735	01026X	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000002	13500.00	05/04/2011	000000066087	01026X	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000003	2400.00	05/04/2011	000002831414	01026X	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000004	1000.00	05/04/2011	000000087092	01026X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000005	5000.00	05/04/2011	000000047678	01026X	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000006	33225.64	05/04/2011	00000004766X	01026X	857294	16448.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000872	0000001	2500.00	05/04/2011	000000066087	01026X	851355	424.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000898	0000001	4354.00	05/04/2011	00000004766X	01026X	857294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000916	0000001	10591.49	05/04/2011	000000060992	01026X	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000001	4.80	05/04/2011	000000118532	01026X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000002	223.20	05/04/2011	00000004766X	01026X	857295	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000007	19.20	05/04/2011	00000004766X	01026X	857293	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000008	480.00	05/04/2011	000000105260	01026X	851693	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000009	324.00	05/04/2011	000000105260	01026X	851695	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000010	33.60	05/04/2011	000000105260	01026X	851696	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000003	31.20	05/04/2011	000000105260	01026X	851694	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000003	35919.93	05/04/2011	000000105260	01026X	851702	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000006	14346.97	05/04/2011	000000105260	01026X	851706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000007	1353.73	05/04/2011	000000105260	01026X	851704	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000003	24.00	05/04/2011	000000105260	01026X	851696	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000004	3628.14	05/04/2011	000000105260	01026X	851711	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000003	1866.66	05/04/2011	000000105260	01026X	851708	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000003	1387.12	05/04/2011	000000105260	01026X	851710	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000880	0000001	5048.75	05/04/2011	000000066087	01026X	851355	1325.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000881	0000001	3270.00	05/04/2011	000000066087	01026X	851355	261.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000882	0000001	6358.32	05/04/2011	000000116963	01026X	850143	1337.51	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000901	0000001	218.00	05/04/2011	000000066087	01026X	851355	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000902	0000001	181.88	05/04/2011	000000066087	01026X	851355	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000903	0000001	109.00	05/04/2011	000000116963	01026X	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000002	81.60	05/04/2011	000000118532	01026X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	23579.99	05/04/2011	000000066087	01026X	851353	5336.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000884	0000001	8756.28	05/04/2011	000000066087	01026X	851353	781.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	763.00	05/04/2011	000000066087	01026X	851353	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000004	26.40	05/04/2011	00000004766X	01026X	857293	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000003	12.00	05/04/2011	00000004766X	01026X	857295	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000004	14.40	05/04/2011	00000004766X	01026X	857295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	5336.13	05/04/2011	000000066087	01026X	851355	526.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	2145.00	05/04/2011	000000066087	01026X	851355	186.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	81.75	05/04/2011	000000066087	01026X	851355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000869	0000001	20826.70	05/04/2011	000000066087	01026X	851355	5168.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000870	0000001	3182.20	05/04/2011	000000066087	01026X	851355	419.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000001	671.54	05/04/2011	000000066087	01026X	851355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000897	0000001	751.25	05/04/2011	000000066087	01026X	851355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000006	40.80	05/04/2011	00000004766X	01026X	857295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000007	74.40	05/04/2011	000000118532	01026X	850120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000008	12.00	05/04/2011	000000118532	01026X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	572.25	05/04/2011	000000066087	01026X	851355	237.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000878	0000001	1500.00	05/04/2011	000000066087	01026X	851355	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	2401.41	05/04/2011	000000066087	01026X	851355	610.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000900	0000001	81.75	05/04/2011	000000066087	01026X	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000002	16.80	05/04/2011	000000118532	01026X	850120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	10500.00	05/04/2011	000000066087	01026X	851355	4803.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000891	0000001	90000.00	05/04/2011	000000105260	01026X	851718	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000891	0000002	90000.00	05/04/2011	000000105260	01026X	851716	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000891	0000003	67039.68	05/04/2011	000000105260	01026X	851720	46828.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000892	0000001	91575.43	05/04/2011	000000105260	01026X	851690	18225.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000893	0000001	8722.50	05/04/2011	000000105260	01026X	851689	2005.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000894	0000001	12027.44	05/04/2011	000000105260	01026X	851691	3122.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000895	0000001	8902.98	05/04/2011	000000105260	01026X	851692	2423.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000896	0000001	7804.75	05/04/2011	000000086797	01026X	850927	1589.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000910	0000001	5746.00	05/04/2011	000000105260	01026X	851720	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000911	0000001	4250.24	05/04/2011	000000105260	01026X	851690	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000912	0000001	436.00	05/04/2011	000000105260	01026X	851689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000913	0000001	565.25	05/04/2011	000000105260	01026X	851691	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000914	0000001	299.75	05/04/2011	000000105260	01026X	851692	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000915	0000001	81.75	05/04/2011	000000086797	01026X	850927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	150.00	05/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000885	0000001	33303.03	05/04/2011	000000066087	01026X	851354	5870.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000886	0000001	28512.22	05/04/2011	000000122491	01026X	850147	5393.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000887	0000001	7517.94	05/04/2011	000000122521	01026X	850021	1176.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	58190.36	05/04/2011	000000122491	01026X	850148	11213.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000889	0000001	19606.66	05/04/2011	000000122491	01026X	850149	1899.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000890	0000001	23760.00	05/04/2011	000000122491	01026X	850150	3135.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	732.23	05/04/2011	000000066087	01026X	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	1063.32	05/04/2011	000000122491	01026X	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	218.00	05/04/2011	000000122521	01026X	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	338.25	05/04/2011	000000122491	01026X	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000909	0000001	272.50	05/04/2011	000000122491	01026X	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000002	76.80	05/04/2011	000000118532	01026X	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000003	146.40	05/04/2011	00000004766X	01026X	857292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000004	16.80	05/04/2011	00000004766X	01026X	857292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000003	24.00	05/04/2011	00000004766X	01026X	857292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000009	144.00	06/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000010	90.00	06/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000011	90.00	06/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000004	48.96	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000010	23136.66	07/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000006	15000.00	07/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000007	1840.57	07/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000008	184.06	07/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000952	0000001	310.45	07/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000857	0000001	1298.00	07/04/2011	00000010213X	01026X	850409	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000949	0000001	530.97	07/04/2011	000000104272	006572	850391	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000004	100.00	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000733	0000001	272.00	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000003	100.00	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000001	100.00	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000950	0000001	24.50	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	90.00	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000802	0000001	185.00	07/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	20000.00	07/04/2011	000000122483	01026X	850004	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000946	0000001	3.69	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000947	0000001	6.75	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000948	0000001	6.89	07/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000820	0000001	279.00	07/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000009	2134.00	08/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000285	0000003	3500.00	08/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000009	5.31	08/04/2011	000000047678	01026X	PASEEP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000951	0000001	62.00	11/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000856	0000001	1298.00	12/04/2011	000000122491	01026X	850157	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000859	0000001	1298.00	12/04/2011	000000122491	01026X	850158	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000861	0000001	1298.00	12/04/2011	000000122491	01026X	850159	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000863	0000001	1298.00	12/04/2011	000000122491	01026X	850156	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000955	0000001	1665.25	12/04/2011	000000117706	01026x	850081	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000956	0000001	2917.73	12/04/2011	000000117706	01026x	850080	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000956	0000002	11954.99	12/04/2011	000000117706	01026x	850080	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000956	0000003	1699.00	12/04/2011	000000117706	01026x	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000002	89.36	12/04/2011	000000088528	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000976	0000001	2650.25	12/04/2011	000000088528	01026X	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000976	0000002	2447.00	12/04/2011	000000088528	01026X	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000958	0000001	1138.20	12/04/2011	000000100455	01026X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000959	0000001	2259.40	12/04/2011	000000113093	01026X	850169	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000960	0000001	3136.44	12/04/2011	000000116963	01026X	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000977	0000001	2577.96	12/04/2011	00000010213X	01026X	850410	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000860	0000001	545.00	12/04/2011	00000010213X	01026X	850411	87.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000009	1.45	13/04/2011	000000124052	01026x	857293	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000004	1000.00	13/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000009	1.45	13/04/2011	00000012463X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000004	1.45	13/04/2011	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000005	2.90	13/04/2011	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000006	1.45	13/04/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000005	1.45	13/04/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000774	0000001	150.00	13/04/2011	000000105260	01026X	851730	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000775	0000001	100.00	13/04/2011	000000105260	01026X	851731	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000780	0000001	127.40	14/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000007	180.00	14/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000831	0000001	30.00	14/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000934	0000001	650.00	14/04/2011	000000104272	006572	850394	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000935	0000001	650.00	14/04/2011	000000104272	006572	850394	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000936	0000001	650.00	14/04/2011	000000113093	01026X	850172	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000937	0000001	650.00	14/04/2011	000000113093	01026X	850172	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000918	0000001	545.00	14/04/2011	000000104272	006572	850392	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000919	0000001	650.00	14/04/2011	000000113093	01026X	850171	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000920	0000001	540.00	14/04/2011	000000104272	006572	850392	86.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000922	0000001	650.00	14/04/2011	000000113093	01026X	850170	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000923	0000001	650.00	14/04/2011	000000113093	01026X	850170	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000924	0000001	650.00	14/04/2011	000000113093	01026X	850171	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000932	0000001	545.00	18/04/2011	000000104272	006572	850396	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000921	0000001	545.00	18/04/2011	000000104272	006572	850395	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000991	0000001	80.00	18/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000992	0000001	55.46	18/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000943	0000001	545.00	18/04/2011	00000010213X	01026X	850412	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000812	0000001	111.20	18/04/2011	000000116963	01026X	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000812	0000002	288.80	18/04/2011	000000116963	01026X	850183	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000917	0000001	545.00	18/04/2011	00000010213X	01026X	850413	87.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000004	86.89	18/04/2011	000000060992	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000001	2905.87	18/04/2011	000000105260	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000002	2378.41	18/04/2011	000000105260	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000003	2739.14	18/04/2011	000000105260	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000004	3034.41	18/04/2011	000000105260	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000005	2621.95	18/04/2011	000000105260	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000006	2530.81	18/04/2011	000000105260	01026X	851732	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000962	0000001	831.21	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000675	0000001	934.42	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000864	0000001	1298.00	19/04/2011	000000122491	01026X	850166	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000674	0000001	565.01	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000963	0000001	534.62	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000978	0000001	3000.00	19/04/2011	000000047678	01026X	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000966	0000001	85.00	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000004	720.00	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000004	1000.00	19/04/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000997	0000001	272.00	19/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000997	0000002	272.00	19/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	78.91	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000004	228.86	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000672	0000001	26.68	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000995	0000001	607.00	19/04/2011	00000010213X	01026X	850414	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000998	0000002	50.00	19/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000965	0000001	36.28	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000961	0000001	1338.50	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000671	0000001	15845.12	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000673	0000001	1358.76	19/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000998	0000001	1300.00	20/04/2011	000000113093	01026X	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000994	0000001	2404.87	20/04/2011	000000104272	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000868	0000001	505.00	20/04/2011	000000104272	006572	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000002	2723.67	20/04/2011	000000090735	01026X	850824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000013	90.00	20/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000993	0000001	126.50	20/04/2011	000000000000	000000	CAIIXA	6.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000996	0000001	182.22	20/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000004	1343.55	20/04/2011	000000090735	01026X	850823	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000610	0000001	545.40	20/04/2011	000000086797	01026X	850928	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000987	0000001	376.00	20/04/2011	000000086797	01026X	850930	27.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000988	0000001	1974.00	20/04/2011	000000086797	01026X	850929	142.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000999	0000001	1199.00	25/04/2011	000000122491	01026X	850167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000986	0000001	94.09	25/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000012	90.00	25/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	17.90	25/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001012	0000001	300.00	25/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001005	0000001	18.49	25/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001011	0000001	17.90	25/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001010	0000001	5936.60	26/04/2011	000000113093	01026X	850174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001001	0000001	117.09	26/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001018	0000001	243.19	26/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001014	0000001	39.08	27/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001015	0000001	18.67	27/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000003	13163.55	27/04/2011	000000066087	01026X	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000004	508.04	27/04/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001013	0000001	36.28	27/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001016	0000001	49.23	27/04/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000004	1.44	29/04/2011	000002831414	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000008	180.00	29/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001056	0000001	300.00	29/04/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000010	2.00	01/05/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001072	0000001	259.00	02/05/2011	000000000000	000000	CAIXXA	12.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001073	0000001	215.00	02/05/2011	000000000000	000000	CAIXXA	10.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001129	0000001	100.00	02/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001130	0000001	121.48	02/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001051	0000001	1695.00	02/05/2011	000000060992	01026X	850257	271.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000968	0000001	16110.44	03/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000971	0000001	1169.22	03/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001042	0000001	1298.00	03/05/2011	00000010213X	01026X	850418	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000969	0000001	43.13	03/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001071	0000001	545.00	03/05/2011	00000010213X	01026X	850417	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001075	0000001	545.00	03/05/2011	000000104272	006572	850399	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001076	0000001	650.00	03/05/2011	000000104272	006572	850400	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001077	0000001	650.00	03/05/2011	000000113093	01026X	850176	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001078	0000001	545.00	03/05/2011	00000010213X	01026X	850415	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001079	0000001	545.00	03/05/2011	000000104272	006572	850401	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001080	0000001	650.00	03/05/2011	000000113093	01026X	850175	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001081	0000001	545.00	03/05/2011	000000104272	006572	850402	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001082	0000001	545.00	03/05/2011	00000010213X	01026X	850416	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000010	1.79	03/05/2011	000000098396	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000005	254.90	03/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	628.59	03/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000967	0000001	2589.40	03/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000605	0000001	1854.53	04/05/2011	000000086797	01026X	850941	133.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001023	0000001	364.00	04/05/2011	000000087947	01026X	851071	26.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001024	0000001	1911.00	04/05/2011	000000087947	01026X	851071	137.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001025	0000001	709.08	04/05/2011	000000087947	01026X	851064	51.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001026	0000001	327.30	04/05/2011	000000087947	01026X	851065	23.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001027	0000001	272.70	04/05/2011	000000086797	01026X	850933	19.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001028	0000001	872.72	04/05/2011	000000087947	01026X	851067	62.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001030	0000001	545.44	04/05/2011	000000087947	01026X	851072	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001031	0000001	354.54	04/05/2011	000000087947	01026X	851078	25.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001032	0000001	490.92	04/05/2011	000000087947	01026X	851074	35.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001033	0000001	490.92	04/05/2011	000000087947	01026X	851077	35.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001034	0000001	148.00	04/05/2011	000000087947	01026X	851079	10.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001035	0000001	381.84	04/05/2011	000000086797	01026X	850938	27.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001036	0000001	286.38	04/05/2011	000000086797	01026X	850939	20.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001083	0000001	232.20	04/05/2011	000000086797	01026X	850934	16.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000001	207.00	04/05/2011	000000086797	01026X	850937	14.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001085	0000001	873.00	04/05/2011	000000087947	01026X	851066	62.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001086	0000001	333.00	04/05/2011	000000086797	01026X	850935	23.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	258.56	04/05/2011	000000087947	01026X	851068	18.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000001	681.84	04/05/2011	000000087947	01026X	851070	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001089	0000001	209.08	04/05/2011	000000086797	01026X	850936	15.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001090	0000001	545.45	04/05/2011	000000087947	01026X	851076	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001092	0000001	519.00	04/05/2011	000000087947	01026X	851080	37.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001093	0000001	518.16	04/05/2011	000000086797	01026X	850940	37.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000001	954.45	04/05/2011	000000086797	01026X	850933	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	2910.00	04/05/2011	000000087947	01026X	851066	220.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001096	0000001	1336.44	04/05/2011	000000086797	01026X	850938	96.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001097	0000001	1718.22	04/05/2011	000000087947	01026X	851077	123.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001098	0000001	2072.71	04/05/2011	000000087947	01026X	851076	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001099	0000001	1240.89	04/05/2011	000000087947	01026X	851078	89.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001100	0000001	1813.56	04/05/2011	000000087947	01026X	851080	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001101	0000001	1002.33	04/05/2011	000000086797	01026X	850939	72.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001102	0000001	1813.56	04/05/2011	000000086797	01026X	850940	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001103	0000001	363.60	04/05/2011	000000087947	01026X	851075	26.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001104	0000001	1908.90	04/05/2011	000000087947	01026X	851075	137.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001113	0000001	777.00	04/05/2011	000000087947	01026X	851079	55.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001114	0000001	640.00	04/05/2011	000000087947	01026X	851073	46.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001115	0000001	1036.45	04/05/2011	000000087947	01026X	851065	103.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001116	0000001	812.70	04/05/2011	000000086797	01026X	850934	58.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001117	0000001	690.00	04/05/2011	000000086797	01026X	850937	49.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001118	0000001	1163.52	04/05/2011	000000087947	01026X	851068	83.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001119	0000001	2045.52	04/05/2011	000000087947	01026X	851070	147.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001120	0000001	2727.20	04/05/2011	000000087947	01026X	851072	198.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001121	0000001	1097.67	04/05/2011	000000086797	01026X	850936	79.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001122	0000001	1110.00	04/05/2011	000000086797	01026X	850935	79.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001123	0000001	3120.00	04/05/2011	000000087947	01026X	851073	244.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001124	0000001	1472.76	04/05/2011	000000087947	01026X	851074	106.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001109	0000001	2481.78	04/05/2011	000000087947	01026X	851064	178.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001110	0000001	4581.78	04/05/2011	000000087947	01026X	851067	439.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001154	0000001	254494.55	04/05/2011	000000105260	01026X	851733	48150.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001155	0000001	98428.77	04/05/2011	000000105260	01026X	851736	19361.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001156	0000001	9515.00	04/05/2011	000000105260	01026X	851735	2111.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001157	0000001	13363.54	04/05/2011	000000105260	01026X	851737	3198.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001158	0000001	8908.81	04/05/2011	000000105260	01026X	851738	2648.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001173	0000001	4908.25	04/05/2011	000000105260	01026X	851733	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001174	0000001	3550.50	04/05/2011	000000105260	01026X	851736	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001175	0000001	354.25	04/05/2011	000000105260	01026X	851735	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001176	0000001	545.00	04/05/2011	000000105260	01026X	851737	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001177	0000001	299.75	04/05/2011	000000105260	01026X	851738	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000001	2.40	04/05/2011	000000105260	01026X	851742	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000002	477.60	04/05/2011	000000105260	01026X	851739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001149	0000001	29254.24	04/05/2011	000000122491	01026X	850168	6570.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001151	0000001	66791.00	04/05/2011	000000122491	01026X	850169	12680.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001152	0000001	19170.01	04/05/2011	000000122491	01026X	850170	1860.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001153	0000001	23760.00	04/05/2011	000000122491	01026X	850171	3135.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001171	0000001	365.50	04/05/2011	000000122491	01026X	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001172	0000001	218.00	04/05/2011	000000122491	01026X	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001169	0000001	1043.07	04/05/2011	000000122491	01026X	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000929	0000001	685.00	04/05/2011	000000090735	01026X	850827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000009	163.20	04/05/2011	000000090735	01026X	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000011	868.38	04/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000012	86.83	04/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000006	26.40	04/05/2011	000000090735	01026X	850826	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001145	0000001	6924.98	04/05/2011	000000116963	01026X	850185	1379.86	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001166	0000001	109.00	04/05/2011	000000116963	01026X	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001039	0000001	400.00	04/05/2011	000000116963	01026X	850187	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000008	15363.83	04/05/2011	000000105260	01026X	851753	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000009	1476.73	04/05/2011	000000105260	01026X	851751	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000004	37050.01	04/05/2011	000000105260	01026X	851749	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000004	31.20	04/05/2011	000000105260	01026X	851740	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000011	321.60	04/05/2011	000000105260	01026X	851741	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000020	0000012	72.00	04/05/2011	000000105260	01026X	851742	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000004	1382.65	04/05/2011	000000105260	01026X	851754	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000004	2074.02	04/05/2011	000000105260	01026X	851754	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000005	3599.01	04/05/2011	000000105260	01026X	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001214	0000001	2369.86	05/05/2011	000000088528	01026X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001214	0000002	2542.50	05/05/2011	000000088528	01026X	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001216	0000001	2731.52	05/05/2011	00000010213X	01026X	850419	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000001	3045.76	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000002	2747.75	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000003	2481.65	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000004	2658.26	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000005	3081.71	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000006	2589.72	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000007	3214.25	05/05/2011	000000105260	01026X	851761	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001111	0000001	148.00	05/05/2011	000000086797	01026X	850942	10.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001112	0000001	2100.00	05/05/2011	000000086797	01026X	850943	151.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	740.00	05/05/2011	000000086797	01026X	850942	53.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001227	0000001	200.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001228	0000001	150.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001229	0000001	100.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001230	0000001	200.00	09/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001231	0000001	150.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001232	0000001	100.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001233	0000001	200.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001234	0000001	150.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001235	0000001	100.00	09/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001224	0000001	371.40	10/05/2011	000000113093	01026X	850177	59.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000011	2.00	10/05/2011	000000124052	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000005	1000.00	10/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000008	2.00	10/05/2011	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000009	2.00	10/05/2011	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000014	2.00	10/05/2011	00000012463X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000005	181.61	10/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000010	0.60	10/05/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001241	0000001	96.80	11/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000014	90.00	12/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000001	4898.27	12/05/2011	000000090735	01026X	850833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000002	5772.16	12/05/2011	000000090735	01026X	850834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000003	8713.53	12/05/2011	000000090735	01026X	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000005	6622.03	12/05/2011	000000090735	01026X	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000006	609.22	12/05/2011	000000090735	01026X	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000007	513.08	12/05/2011	000000090735	01026X	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	80.00	12/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001218	0000001	200.00	12/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000001	7610.24	12/05/2011	000000090735	01026X	850837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000002	5398.08	12/05/2011	000000090735	01026X	850838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000003	8958.19	12/05/2011	000000090735	01026X	850836	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001062	0000001	200.00	13/05/2011	000000105260	01026X	851770	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001066	0000001	150.00	13/05/2011	000000105260	01026X	851769	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001068	0000001	100.00	13/05/2011	000000105260	01026X	851768	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001194	0000001	17.90	16/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001195	0000001	51.13	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001196	0000001	16.21	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001197	0000001	56.55	16/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001198	0000001	28.26	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001238	0000001	140.00	16/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001019	0000001	17.90	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001020	0000001	12.92	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001021	0000001	14.56	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001022	0000001	43.10	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001211	0000001	151.85	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000015	180.00	16/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000016	180.00	16/05/2011	000000000000	000000	caixxa	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001209	0000001	11.31	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001210	0000001	17.90	16/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001182	0000001	85.61	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001187	0000001	36.28	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001183	0000001	15410.33	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001185	0000001	1117.17	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001192	0000001	1271.51	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000005	720.00	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001275	0000001	182.22	17/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001188	0000001	158.08	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000006	289.40	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	91.09	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001184	0000001	611.28	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001190	0000001	814.76	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000981	0000001	29.40	17/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001239	0000001	798.00	17/05/2011	000000086797	01026X	850946	57.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001240	0000001	2394.00	17/05/2011	000000086797	01026X	850946	172.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001186	0000001	2941.88	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001191	0000001	1196.61	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001265	0000001	572.70	17/05/2011	000000087947	01026X	851081	41.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001266	0000001	1527.20	17/05/2011	000000087947	01026X	851081	109.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000967	0000002	11.81	17/05/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000850	0000001	35.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000850	0000002	105.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000862	0000001	1298.00	18/05/2011	00000004766X	01026X	857375	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000866	0000001	22.27	18/05/2011	00000004766X	01026X	857422	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000866	0000002	377.73	18/05/2011	00000004766X	01026X	857423	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000001	109.50	18/05/2011	00000004766X	01026X	857361	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000002	30.00	18/05/2011	00000004766X	01026X	857361	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000003	55.00	18/05/2011	00000004766X	01026X	857361	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000004	235.00	18/05/2011	00000004766X	01026X	857361	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000747	0000001	371.38	18/05/2011	00000004766X	01026X	857360	18.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000760	0000001	1515.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000760	0000002	1711.50	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000760	0000003	350.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000823	0000001	861.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000823	0000002	753.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000823	0000003	206.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000772	0000001	55.00	18/05/2011	00000004766X	01026X	857408	8.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000001	630.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000002	70.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000003	70.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000004	210.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000798	0000005	70.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000800	0000001	35.00	18/05/2011	00000004766X	01026X	857401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000693	0000001	810.00	18/05/2011	00000004766X	01026X	857377	40.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000757	0000001	7400.00	18/05/2011	00000004766X	01026X	857347	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000488	0000002	130.00	18/05/2011	00000004766X	01026X	857410	20.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000002	390.00	18/05/2011	00000004766X	01026X	857411	62.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001255	0000001	6678.00	18/05/2011	00000004766X	01026X	857363	834.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001263	0000001	1095.00	18/05/2011	00000004766X	01026X	857341	78.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001264	0000001	3650.00	18/05/2011	00000004766X	01026X	857341	305.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001193	0000001	400.00	18/05/2011	00000004766X	01026X	857389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001225	0000001	3739.00	18/05/2011	00000004766X	01026X	857419	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001274	0000001	3454.58	18/05/2011	000000086797	01026X	850948	283.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001217	0000001	420.00	18/05/2011	00000004766X	01026X	857407	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001217	0000002	540.00	18/05/2011	00000004766X	01026X	857407	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000982	0000001	750.00	18/05/2011	00000004766X	01026X	857403	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000990	0000001	400.00	18/05/2011	00000004766X	01026X	857389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001046	0000001	1298.00	18/05/2011	00000004766X	01026X	857375	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001091	0000001	1090.92	18/05/2011	000000086797	01026X	850948	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001212	0000001	2870.00	18/05/2011	00000004766X	01026X	857373	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001178	0000001	81.75	18/05/2011	000000086797	01026X	850932	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001159	0000001	8126.04	18/05/2011	000000086797	01026X	850932	1636.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001105	0000001	400.00	18/05/2011	00000004766X	01026X	857422	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001107	0000001	400.00	18/05/2011	00000004766X	01026X	857383	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	2600.24	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000002	2590.57	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000003	2574.23	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000004	2605.98	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000005	2629.35	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000006	2734.67	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000007	467.44	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000008	438.33	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000009	2641.07	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000010	409.01	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000011	1946.15	18/05/2011	00000004766X	01026X	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001170	0000001	218.00	18/05/2011	00000004766X	01026X	857316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001222	0000001	960.00	18/05/2011	00000004766X	01026X	857406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001223	0000001	40031.82	18/05/2011	00000004766X	01026X	857371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001226	0000001	3755.00	18/05/2011	00000004766X	01026X	857417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	34128.37	18/05/2011	00000004766X	01026X	857312	6205.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	1298.00	18/05/2011	00000004766X	01026X	857369	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001044	0000001	1298.00	18/05/2011	00000004766X	01026X	857349	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001045	0000001	1298.00	18/05/2011	00000004766X	01026X	857350	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001047	0000001	1298.00	18/05/2011	00000004766X	01026X	857351	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	1298.00	18/05/2011	00000004766X	01026X	857352	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001050	0000001	2500.00	18/05/2011	00000004766X	01026X	857356	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	300.00	18/05/2011	00000004766X	01026X	857395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001055	0000001	300.00	18/05/2011	00000004766X	01026X	857421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000001	2707.38	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000002	2656.88	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000003	2635.70	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000004	2708.75	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000005	2725.53	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000006	396.55	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000007	345.13	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000008	3834.05	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000009	374.64	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000010	2066.64	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000011	2594.90	18/05/2011	00000004766X	01026X	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001168	0000001	654.00	18/05/2011	00000004766X	01026X	857312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001150	0000001	8811.28	18/05/2011	00000004766X	01026X	857316	1561.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000001	136.80	18/05/2011	00000004766X	01026X	857320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	312.60	18/05/2011	00000004766X	01026X	857398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000001	486.00	18/05/2011	00000004766X	01026X	857357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	607.15	18/05/2011	00000004766X	01026X	857399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000928	0000001	1655.00	18/05/2011	00000004766X	01026X	857379	82.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000867	0000001	2500.00	18/05/2011	00000004766X	01026X	857418	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000771	0000001	200.00	18/05/2011	00000004766X	01026X	857397	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000851	0000001	850.00	18/05/2011	00000004766X	01026X	857353	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000002	1308.58	18/05/2011	00000004766X	01026X	857414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000797	0000001	1330.00	18/05/2011	00000004766X	01026X	857355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000799	0000001	70.00	18/05/2011	00000004766X	01026X	857400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000799	0000002	70.00	18/05/2011	00000004766X	01026X	857400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000002	20011.00	18/05/2011	00000004766X	01026X	857342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000685	0000001	456.00	18/05/2011	00000004766X	01026X	857358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	484.00	18/05/2011	00000004766X	01026X	857405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000002	130.00	18/05/2011	00000004766X	01026X	857412	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000001	1025.00	18/05/2011	00000004766X	01026X	857379	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000004	24.00	18/05/2011	00000004766X	01026X	857328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	1625.00	18/05/2011	00000004766X	01026X	857394	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	340.19	18/05/2011	00000004766X	01026X	857415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	22905.48	18/05/2011	00000004766X	01026X	857311	4907.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	10239.00	18/05/2011	00000004766X	01026X	857327	1046.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	681.25	18/05/2011	00000004766X	01026X	857311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	350.00	18/05/2011	00000004766X	01026X	857354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000007	19.20	18/05/2011	00000004766X	01026X	857328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	751.00	18/05/2011	00000004766X	01026X	857359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	517.70	18/05/2011	00000004766X	01026X	857359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000002	1033.75	18/05/2011	00000004766X	01026X	857359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000002	130.00	18/05/2011	00000004766X	01026X	857413	20.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000006	26.40	18/05/2011	00000004766X	01026X	857309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	5479.98	18/05/2011	00000004766X	01026X	857305	541.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	2145.00	18/05/2011	00000004766X	01026X	857305	186.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	81.75	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000013	15000.00	18/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000001	927.18	18/05/2011	00000004766X	01026X	857425	66.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000854	0000001	555.02	18/05/2011	00000004766X	01026X	857426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000854	0000002	644.98	18/05/2011	00000004766X	01026X	857425	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001139	0000001	607.25	18/05/2011	00000004766X	01026X	857305	241.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001140	0000001	1500.00	18/05/2011	00000004766X	01026X	857305	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001141	0000001	2503.26	18/05/2011	00000004766X	01026X	857305	626.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001163	0000001	81.75	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000002	130.00	18/05/2011	00000004766X	01026X	857410	20.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000003	14.40	18/05/2011	00000004766X	01026X	857309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	4000.00	18/05/2011	00000004766X	01026X	857338	495.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	11045.00	18/05/2011	00000004766X	01026X	857305	4847.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001207	0000001	2758.89	18/05/2011	00000004766X	01026X	857366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	4000.00	18/05/2011	00000004766X	01026X	857338	495.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	2562.50	18/05/2011	00000004766X	01026X	857344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000005	683.25	18/05/2011	00000004766X	01026X	857336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000012	16478.68	18/05/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001236	0000001	1170.00	18/05/2011	00000004766X	01026X	857381	187.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001242	0000001	2000.00	18/05/2011	00000004766X	01026X	857388	341.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001267	0000001	0.60	18/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000013	267.03	18/05/2011	00000004766X	01026X	857370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000002	1300.00	18/05/2011	00000004766X	01026X	857409	208.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000010	127.20	18/05/2011	00000004766X	01026X	857309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000443	0000003	1500.00	18/05/2011	00000004766X	01026X	857392	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000443	0000004	1500.00	18/05/2011	00000004766X	01026X	857392	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000002	130.00	18/05/2011	00000004766X	01026X	857410	20.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001131	0000001	21520.64	18/05/2011	00000004766X	01026X	857305	5704.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001132	0000001	3762.20	18/05/2011	00000004766X	01026X	857305	450.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001134	0000001	671.54	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001160	0000001	681.25	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001200	0000001	7900.00	18/05/2011	00000004766X	01026X	857364	395.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001201	0000001	10400.00	18/05/2011	00000004766X	01026X	857365	520.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001206	0000001	1064.70	18/05/2011	00000004766X	01026X	857376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001206	0000002	971.70	18/05/2011	00000004766X	01026X	857376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000938	0000001	981.60	18/05/2011	00000004766X	01026X	857376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000938	0000002	1253.10	18/05/2011	00000004766X	01026X	857376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000821	0000001	1450.50	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000761	0000001	2426.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000773	0000001	1500.00	18/05/2011	00000004766X	01026X	857390	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000773	0000002	1500.00	18/05/2011	00000004766X	01026X	857390	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001203	0000001	2520.00	18/05/2011	00000004766X	01026X	857374	453.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001205	0000001	1523.00	18/05/2011	00000004766X	01026X	857372	243.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001052	0000001	10862.30	18/05/2011	00000004766X	01026X	857346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001057	0000001	400.00	18/05/2011	00000004766X	01026X	857348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000865	0000001	3000.00	18/05/2011	00000004766X	01026X	857384	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001049	0000001	3000.00	18/05/2011	00000004766X	01026X	857384	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001106	0000001	400.00	18/05/2011	00000004766X	01026X	857385	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001137	0000001	71655.99	18/05/2011	00000004766X	01026X	857305	17477.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001138	0000001	2500.00	18/05/2011	00000004766X	01026X	857305	424.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001162	0000001	3739.50	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000926	0000002	10000.00	18/05/2011	00000004766X	01026X	857345	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001002	0000001	1193.00	18/05/2011	00000004766X	01026X	857416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000003	228.00	18/05/2011	00000004766X	01026X	857309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000813	0000001	1400.00	18/05/2011	00000004766X	01026X	857386	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000848	0000001	838.68	18/05/2011	00000004766X	01026X	857367	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000852	0000001	400.00	18/05/2011	00000004766X	01026X	857385	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000794	0000001	115.50	18/05/2011	00000004766X	01026X	857362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000794	0000002	158.00	18/05/2011	00000004766X	01026X	857362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000804	0000001	400.00	18/05/2011	00000004766X	01026X	857348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000770	0000001	605.00	18/05/2011	00000004766X	01026X	857408	96.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000723	0000001	7980.00	18/05/2011	00000004766X	01026X	857380	2537.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000724	0000001	399.50	18/05/2011	00000004766X	01026X	857362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000724	0000002	323.00	18/05/2011	00000004766X	01026X	857362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000002	130.00	18/05/2011	00000004766X	01026X	857410	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000003	130.00	18/05/2011	00000004766X	01026X	857410	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000438	0000001	1400.00	18/05/2011	00000004766X	01026X	857386	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000004	575.30	18/05/2011	00000004766X	01026X	857335	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001204	0000001	540.00	18/05/2011	00000004766X	01026X	857382	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001164	0000001	218.00	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001165	0000001	156.38	18/05/2011	00000004766X	01026X	857305	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001126	0000001	283.87	18/05/2011	00000004766X	01026X	857402	20.43	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001127	0000001	400.00	18/05/2011	00000004766X	01026X	857402	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001142	0000001	5133.75	18/05/2011	00000004766X	01026X	857305	1315.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001143	0000001	545.00	18/05/2011	00000004766X	01026X	857305	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001144	0000001	2900.00	18/05/2011	00000004766X	01026X	857305	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001261	0000001	157.84	18/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000822	0000001	598.00	18/05/2011	00000004766X	01026X	857387	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000803	0000001	400.00	18/05/2011	00000004766X	01026X	857391	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000563	0000001	400.00	18/05/2011	00000004766X	01026X	857391	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001260	0000001	100.00	19/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001064	0000001	30.00	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001067	0000001	150.00	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001262	0000001	151.85	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000004	8442.55	19/05/2011	00000004766X	01026X	857428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	66.68	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	59.75	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001000	0000001	83.63	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001006	0000001	35.96	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000004	6765.33	19/05/2011	00000004766X	01026X	857429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001273	0000001	36.38	19/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001283	0000001	273.00	19/05/2011	00000004766X	01026X	857432	19.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001284	0000001	955.50	19/05/2011	00000004766X	01026X	857432	95.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001289	0000001	509.04	19/05/2011	00000004766X	01026X	857433	36.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001291	0000001	670.00	20/05/2011	00000004766X	01026X	857456	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001291	0000002	707.50	20/05/2011	00000004766X	01026X	857456	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001248	0000001	2247.25	20/05/2011	000000117706	01026x	850082	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001250	0000001	468.20	20/05/2011	00000004766X	01026X	857452	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001037	0000001	5112.00	20/05/2011	00000004766X	01026X	857448	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000776	0000001	750.00	20/05/2011	00000004766X	01026X	857462	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000847	0000001	521.00	20/05/2011	00000004766X	01026X	857451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001069	0000001	300.00	20/05/2011	00000004766X	01026X	857453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000002	5447.28	20/05/2011	00000004766X	01026X	857436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000006	15046.02	20/05/2011	00000004766X	01026X	857442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000010	4248.00	20/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	798.75	20/05/2011	00000004766X	01026X	857455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000003	3698.79	20/05/2011	00000004766X	01026X	857438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000004	850.49	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	1218.83	20/05/2011	00000004766X	01026X	857447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001007	0000001	650.00	20/05/2011	00000004766X	01026X	857461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001247	0000001	650.00	20/05/2011	00000004766X	01026X	857461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000001	4500.00	20/05/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000002	4500.00	20/05/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001293	0000001	740.00	20/05/2011	00000004766X	01026X	857456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001293	0000002	736.25	20/05/2011	00000004766X	01026X	857456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000846	0000001	1188.90	20/05/2011	00000004766X	01026X	857451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000017	90.00	20/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000008	3422.15	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000010	673.25	20/05/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000005	104.43	20/05/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000011	0.58	20/05/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000002	3805.44	20/05/2011	00000004766X	01026X	857444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001040	0000001	1400.00	20/05/2011	00000004766X	01026X	857458	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001058	0000001	250.00	20/05/2011	00000004766X	01026X	857450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000855	0000001	1400.00	20/05/2011	00000004766X	01026X	857458	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001008	0000001	10015.70	20/05/2011	00000004766X	01026X	857460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000916	0000002	11000.00	20/05/2011	00000004766X	01026X	857463	431.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000009	11204.63	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000010	394.43	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000011	94.25	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000665	0000002	3142.50	20/05/2011	00000004766X	01026X	857443	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000003	855.31	20/05/2011	00000004766X	01026X	857441	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000091	0000003	11660.00	20/05/2011	00000004766X	01026X	857459	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001254	0000001	500.00	20/05/2011	00000004766X	01026X	857449	80.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001292	0000001	885.00	20/05/2011	00000004766X	01026X	857456	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001292	0000002	952.50	20/05/2011	00000004766X	01026X	857456	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000005	796.76	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000006	1074.76	20/05/2011	00000004766X	01026X	857440	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001296	0000001	2903.16	23/05/2011	000000116963	01026X	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001297	0000001	1224.10	23/05/2011	000000100455	01026X	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001298	0000001	2285.95	23/05/2011	000000113093	01026X	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000011	38.20	23/05/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000002	900.00	23/05/2011	00000004766X	01026X	857455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000001	582.14	23/05/2011	00000004766X	01026X	85766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001300	0000001	1545.39	23/05/2011	00000004766X	01026X	857466	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001252	0000001	49.98	23/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000001	12423.34	23/05/2011	000000117706	01026x	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000002	1983.40	23/05/2011	000000117706	01026x	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000003	2662.67	23/05/2011	000000117706	01026x	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001295	0000001	1035.21	23/05/2011	00000004766X	01026X	857465	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001311	0000001	359.80	23/05/2011	00000004766X	01026X	857467	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001309	0000001	17.90	24/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0000001	4.01	24/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	17.90	24/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000023	7911.67	24/05/2011	00000004766X	01026X	RECIBO	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000005	1000.00	24/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000001	3500.00	24/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001322	0000001	690.97	25/05/2011	000000090735	01026X	850835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001322	0000002	1114.84	25/05/2011	000000090735	01026X	850833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001322	0000003	1115.75	25/05/2011	000000090735	01026X	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000014	683.75	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000015	1486.54	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000016	148.64	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000017	2167.04	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000018	325.04	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000019	1725.19	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000020	2095.54	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000021	4080.00	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000022	209.55	25/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001312	0000001	780.61	25/05/2011	000000104272	006572	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	428.06	25/05/2011	000000090735	01026X	850838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000002	2038.87	25/05/2011	000000090735	01026X	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000003	1471.05	25/05/2011	000000090735	01026X	850837	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001305	0000001	196.00	26/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001327	0000001	300.00	27/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001181	0000001	600.00	27/05/2011	00000004766X	01026X	857469	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001060	0000001	50.00	27/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000941	0000001	600.00	27/05/2011	00000004766X	01026X	857469	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	49.98	27/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	100.31	27/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001329	0000001	300.00	27/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001271	0000001	36.28	27/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001272	0000001	17.90	27/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000011	2134.00	30/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000012	0.20	30/05/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000011	2073.79	30/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000002	3500.00	30/05/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001318	0000001	266.56	31/05/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000012	0.50	31/05/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000002	2315.80	31/05/2011	00000004766X	01026X	020789	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000005	1.42	31/05/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001333	0000001	1100.00	31/05/2011	000000100455	01026X	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001301	0000001	2800.00	31/05/2011	00000004766X	01026X	857476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000983	0000001	75.00	31/05/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000944	0000001	500.00	31/05/2011	00000004766X	01026X	857475	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000001	150.00	31/05/2011	00000004766X	01026X	857473	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000002	756.87	31/05/2011	00000004766X	01026X	857472	65.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001315	0000001	1786.00	31/05/2011	00000004766X	01026X	857470	128.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001316	0000001	218.16	31/05/2011	00000004766X	01026X	857471	15.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001317	0000001	763.56	31/05/2011	00000004766X	01026X	857471	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000003	477.60	01/06/2011	000000105260	01026X	851775	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000004	321.60	01/06/2011	000000105260	01026X	851776	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000005	33.60	01/06/2011	000000105260	01026X	851776	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001353	0000001	200.00	01/06/2011	000000105260	01026X	851794	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001364	0000001	150.00	01/06/2011	000000105260	01026X	851795	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001366	0000001	100.00	01/06/2011	000000105260	01026X	851796	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001411	0000001	287193.35	01/06/2011	000000105260	01026X	851771	50489.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001412	0000001	97497.18	01/06/2011	000000105260	01026X	851773	19287.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001413	0000001	13338.72	01/06/2011	000000105260	01026X	851772	2421.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001414	0000001	13801.76	01/06/2011	000000105260	01026X	851774	3277.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000001	10179.06	01/06/2011	000000105260	01026X	851774	2553.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001416	0000001	8247.85	01/06/2011	00000004766X	01026X	857477	1649.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001430	0000001	4935.50	01/06/2011	000000105260	01026X	851771	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001431	0000001	3568.08	01/06/2011	000000105260	01026X	851773	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001432	0000001	299.75	01/06/2011	000000105260	01026X	851772	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000001	545.00	01/06/2011	000000105260	01026X	851774	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001434	0000001	299.75	01/06/2011	000000105260	01026X	851774	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001435	0000001	81.75	01/06/2011	00000004766X	01026X	857477	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000747	0000002	48.62	01/06/2011	000000000000	000000	CAIXXA	2.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	1400.00	01/06/2011	00000004766X	01026X	857505	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000003	74.40	01/06/2011	00000004766X	01026X	857488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001070	0000001	350.00	01/06/2011	00000004766X	01026X	857506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	400.00	01/06/2011	00000004766X	01026X	857507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001277	0000001	150.00	01/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001307	0000001	200.00	01/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000001	34154.59	01/06/2011	00000004766X	01026X	857486	5889.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001406	0000001	29417.74	01/06/2011	000000122491	01026X	850180	5936.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001407	0000001	8946.28	01/06/2011	00000004766X	01026X	857489	1370.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001408	0000001	72914.62	01/06/2011	000000122491	01026X	850181	13608.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001409	0000001	5731.54	01/06/2011	000000122491	01026X	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001409	0000002	11869.24	01/06/2011	00000004766X	01026X	857500	1869.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001410	0000001	23790.00	01/06/2011	000000122491	01026X	850183	3029.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001425	0000001	681.25	01/06/2011	00000004766X	01026X	857486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001426	0000001	1043.07	01/06/2011	000000122491	01026X	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001427	0000001	218.00	01/06/2011	00000004766X	01026X	857489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001428	0000001	365.50	01/06/2011	000000122491	01026X	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001429	0000001	245.25	01/06/2011	000000122491	01026X	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000005	24.00	01/06/2011	00000004766X	01026X	857488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000010	165.60	01/06/2011	000000122491	01026X	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001372	0000001	545.00	01/06/2011	000000104272	006572	850404	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001399	0000001	4911.25	01/06/2011	00000004766X	01026X	857479	1315.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001400	0000001	1090.00	01/06/2011	00000004766X	01026X	857479	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001401	0000001	3146.12	01/06/2011	00000004766X	01026X	857479	251.69	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001402	0000001	6380.00	01/06/2011	000000116963	01026X	850191	1502.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001421	0000001	218.00	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001422	0000001	223.40	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001423	0000001	109.00	01/06/2011	000000116963	01026X	850191	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001059	0000001	50.00	01/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000939	0000001	100.00	01/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000543	0000001	250.00	01/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000010	19.20	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000004	21.60	01/06/2011	000000105260	01026X	851776	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000004	874.22	01/06/2011	00000004766X	01026X	857494	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000005	42059.55	01/06/2011	000000105260	01026X	851783	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000006	19686.13	01/06/2011	000000105260	01026X	851786	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000010	2070.17	01/06/2011	000000105260	01026X	851783	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000011	15206.84	01/06/2011	000000105260	01026X	851784	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000012	921.61	01/06/2011	000000105260	01026X	851786	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000005	28.80	01/06/2011	000000105260	01026X	851775	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000005	2142.03	01/06/2011	000000105260	01026X	851785	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000005	1585.36	01/06/2011	000000105260	01026X	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000005	225.60	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001258	0000001	943.00	01/06/2011	00000004766X	01026X	857503	150.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001394	0000001	71467.05	01/06/2011	00000004766X	01026X	857479	17682.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001395	0000001	2500.00	01/06/2011	00000004766X	01026X	857479	424.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001419	0000001	3685.00	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	607.25	01/06/2011	00000004766X	01026X	857479	241.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	2590.00	01/06/2011	00000004766X	01026X	857479	222.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	2501.72	01/06/2011	00000004766X	01026X	857479	626.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001418	0000001	136.25	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001420	0000001	81.75	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	11500.00	01/06/2011	00000004766X	01026X	857479	4796.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000004	9.60	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000005	2.40	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000006	4.80	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000016	74.40	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000017	12.00	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000474	0000018	3.37	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001388	0000001	21483.10	01/06/2011	00000004766X	01026X	857479	5105.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001389	0000001	3217.20	01/06/2011	00000004766X	01026X	857479	406.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001391	0000001	671.54	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001417	0000001	599.50	01/06/2011	00000004766X	01026X	857479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	5802.69	01/06/2011	00000004766X	01026X	857479	695.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	2145.00	01/06/2011	00000004766X	01026X	857479	186.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000003	6457.29	01/06/2011	00000004766X	01026X	857502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001065	0000001	300.00	01/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	25834.70	01/06/2011	00000004766X	01026X	857483	5825.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	10979.00	01/06/2011	00000004766X	01026X	857483	1070.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	763.00	01/06/2011	00000004766X	01026X	857483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000011	88.80	01/06/2011	00000004766X	01026X	857485	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000007	12.00	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000008	14.40	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000009	2.40	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000007	26.40	01/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	61.10	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	379.52	02/06/2011	00000004766X	01026X	857540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	82.73	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001502	0000001	600.00	02/06/2011	00000004766X	01026X	857542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001502	0000002	100.00	02/06/2011	00000004766X	01026X	857543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000443	0000005	1500.00	02/06/2011	00000004766X	01026X	857512	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000003	3805.44	02/06/2011	00000004766X	01026X	857536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	4000.00	02/06/2011	00000004766X	01026X	857510	495.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000006	1061.60	02/06/2011	00000004766X	01026X	857509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001480	0000001	18.52	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001385	0000001	17.90	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001259	0000001	1377.50	02/06/2011	00000004766X	01026X	857541	220.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001302	0000001	18176.69	02/06/2011	000000060992	01026X	850258	363.53	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001375	0000001	545.00	02/06/2011	00000010213X	01026X	850420	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001376	0000001	545.00	02/06/2011	000000104272	006572	850407	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001377	0000001	650.00	02/06/2011	000000104272	006572	850405	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001378	0000001	545.00	02/06/2011	00000010213X	01026X	850424	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001379	0000001	545.00	02/06/2011	00000010213X	01026X	850423	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001380	0000001	545.00	02/06/2011	000000104272	006572	850406	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001381	0000001	650.00	02/06/2011	000000113093	01026X	850181	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001382	0000001	40.00	02/06/2011	000000113093	01026X	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001382	0000002	610.00	02/06/2011	000000113093	01026X	850179	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001347	0000001	160.00	02/06/2011	00000010213X	01026X	850422	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001347	0000002	1138.00	02/06/2011	00000010213X	01026X	850421	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001180	0000001	150.00	02/06/2011	00000004766X	01026X	857538	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001180	0000002	314.00	02/06/2011	00000004766X	01026X	857537	74.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000469	0000001	150.00	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000402	0000001	300.00	02/06/2011	00000004766X	01026X	857529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000001	49.69	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000001	11.63	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001371	0000001	2500.00	02/06/2011	00000004766X	01026X	857526	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001337	0000001	300.00	02/06/2011	00000004766X	01026X	857517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	1298.00	02/06/2011	00000004766X	01026X	857518	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001352	0000001	1298.00	02/06/2011	00000004766X	01026X	857519	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001354	0000001	1298.00	02/06/2011	00000004766X	01026X	857520	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001356	0000001	1298.00	02/06/2011	00000004766X	01026X	857524	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000001	1298.00	02/06/2011	00000004766X	01026X	857525	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001499	0000001	13.32	02/06/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001281	0000001	620.00	02/06/2011	00000004766X	01026X	857531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001245	0000001	1696.00	02/06/2011	00000004766X	01026X	857528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001237	0000001	380.00	02/06/2011	00000004766X	01026X	857532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	450.00	02/06/2011	00000004766X	01026X	857530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000945	0000001	800.00	02/06/2011	00000004766X	01026X	857533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000003	1271.53	02/06/2011	00000004766X	01026X	857535	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001355	0000001	1298.00	02/06/2011	00000004766X	01026X	857511	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001330	0000001	9900.00	02/06/2011	00000004766X	01026X	857539	495.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001481	0000001	86.19	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001482	0000001	33.53	02/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000003	9539.07	03/06/2011	00000004766X	01026X	857546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000004	4.90	03/06/2011	000000124478	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000007	5453.43	03/06/2011	00000004766X	01026X	857546	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001506	0000001	170.00	03/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001507	0000001	100.00	03/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001436	0000001	1608.00	03/06/2011	00000004766X	01026X	857544	257.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000024	388.03	03/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000025	38.80	03/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001387	0000001	80.00	06/06/2011	000000000000	000000	CAIXXA	12.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001508	0000001	200.00	06/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001351	0000001	400.00	06/06/2011	000000116963	01026X	850197	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001437	0000001	650.00	06/06/2011	000000113093	01026X	850182	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001278	0000001	300.00	06/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	116.00	06/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001438	0000001	6996.00	06/06/2011	00000004766X	01026X	857550	908.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001370	0000001	50.00	06/06/2011	00000004766X	01026X	857549	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001370	0000002	350.00	06/06/2011	00000004766X	01026X	857548	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001444	0000001	2590.84	08/06/2011	000000087947	01026X	851091	186.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001445	0000001	2245.42	08/06/2011	000000087947	01026X	851082	161.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001446	0000001	1036.45	08/06/2011	000000087947	01026X	851083	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001450	0000001	100.00	08/06/2011	000000087947	01026X	851085	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001450	0000002	2518.10	08/06/2011	000000087947	01026X	851084	188.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001452	0000001	4145.42	08/06/2011	000000087947	01026X	851086	369.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001453	0000001	1228.16	08/06/2011	000000087947	01026X	851089	88.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001454	0000001	1813.55	08/06/2011	000000087947	01026X	851087	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001455	0000001	2159.16	08/06/2011	000000087947	01026X	851088	155.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001457	0000001	1729.00	08/06/2011	000000087947	01026X	851090	124.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001459	0000001	1995.00	08/06/2011	000000087947	01026X	851092	143.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001463	0000001	1472.76	08/06/2011	000000087947	01026X	851093	106.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001470	0000001	703.00	08/06/2011	000000087947	01026X	851094	50.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000005	268.16	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001477	0000001	600.00	08/06/2011	00000004766X	01026X	857554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	80.00	08/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001458	0000001	74.00	08/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000006	3860.69	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000005	374.20	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000006	190.05	08/06/2011	00000004766X	01026X	857553	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001478	0000001	1200.00	08/06/2011	00000004766X	01026X	857555	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000005	201.10	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000006	707.78	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000007	550.00	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000008	2415.38	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000009	569.80	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000010	471.90	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000011	692.15	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000012	239.80	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000013	2530.00	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000014	427.81	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000015	6673.54	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000016	3429.80	08/06/2011	00000004766X	01026X	857552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000001	1.43	09/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000002	7.20	09/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000003	4.80	09/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000004	24.00	09/06/2011	00000004766X	01026X	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000005	4.00	09/06/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000026	15000.00	09/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001483	0000001	500.00	09/06/2011	000000066087	01026X	851365	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001365	0000001	150.00	09/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001343	0000001	400.00	09/06/2011	00000010213X	01026X	850425	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001359	0000001	30.00	09/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001344	0000001	50.00	10/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001332	0000001	600.00	10/06/2011	00000004766X	01026X	857567	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001269	0000001	150.00	10/06/2011	00000004766X	01026X	857566	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001442	0000001	120.00	10/06/2011	00000004766X	01026X	857577	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001384	0000001	2762.10	10/06/2011	00000004766X	01026X	857558	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001358	0000001	400.00	10/06/2011	00000004766X	01026X	857571	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001536	0000001	870.00	10/06/2011	00000004766X	01026X	857582	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001063	0000001	400.00	10/06/2011	00000004766X	01026X	857571	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000002	65.00	10/06/2011	00000004766X	01026X	857589	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001373	0000001	3000.00	10/06/2011	00000004766X	01026X	857570	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001383	0000001	2453.06	10/06/2011	00000004766X	01026X	857558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001383	0000002	2755.10	10/06/2011	00000004766X	01026X	857558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001334	0000001	150.00	10/06/2011	00000004766X	01026X	857562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001334	0000002	250.00	10/06/2011	00000004766X	01026X	857561	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001338	0000001	400.00	10/06/2011	00000004766X	01026X	857583	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001339	0000001	1400.00	10/06/2011	00000004766X	01026X	857584	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001340	0000001	250.00	10/06/2011	00000004766X	01026X	857564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000001	850.00	10/06/2011	00000004766X	01026X	857566	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001213	0000001	2411.21	10/06/2011	00000004766X	01026X	857559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000004	65.00	10/06/2011	00000004766X	01026X	857589	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001439	0000001	2640.00	10/06/2011	00000004766X	01026X	857576	524.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	29292.55	10/06/2011	00000004766X	01026X	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	850.00	10/06/2011	00000004766X	01026X	857579	61.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001520	0000001	1075.00	10/06/2011	00000004766X	01026X	857582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000003	4500.00	10/06/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000003	650.00	10/06/2011	00000004766X	01026X	857588	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000003	65.00	10/06/2011	00000004766X	01026X	857589	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000984	0000001	2480.00	10/06/2011	00000004766X	01026X	857569	124.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000013	4070.95	10/06/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000013	0.06	10/06/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001325	0000001	2583.00	10/06/2011	00000004766X	01026X	857558	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001342	0000001	400.00	10/06/2011	00000004766X	01026X	857565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000003	65.00	10/06/2011	00000004766X	01026X	857589	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000001	300.00	10/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001335	0000001	300.00	10/06/2011	00000004766X	01026X	857578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000001	2122.45	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000002	460.46	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000003	2725.36	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000005	3774.90	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000006	491.04	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000007	429.66	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000008	3895.10	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000009	2759.59	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000010	2725.36	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000011	2762.10	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000012	2737.68	10/06/2011	00000004766X	01026X	857556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	307.00	10/06/2011	00000004766X	01026X	857585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001519	0000001	717.25	10/06/2011	00000004766X	01026X	857581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000012	2134.00	10/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001471	0000001	1963.62	10/06/2011	00000004766X	01026X	857594	141.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001472	0000001	1209.16	10/06/2011	00000004766X	01026X	857595	87.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001473	0000001	1640.84	10/06/2011	00000004766X	01026X	857596	118.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001474	0000001	2394.00	10/06/2011	00000004766X	01026X	857597	172.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001464	0000001	1727.10	10/06/2011	000000086797	01026X	850960	121.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001465	0000001	864.50	10/06/2011	000000086797	01026X	850958	62.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001466	0000001	2072.71	10/06/2011	00000004766X	01026X	857591	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001467	0000001	3454.58	10/06/2011	00000004766X	01026X	857592	283.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001468	0000001	1554.58	10/06/2011	00000004766X	01026X	857593	111.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001469	0000001	1122.71	10/06/2011	00000004766X	01026X	857586	80.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001461	0000001	130.00	10/06/2011	000000086797	01026X	850957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001461	0000002	563.50	10/06/2011	000000086797	01026X	850956	49.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001462	0000001	3039.80	10/06/2011	000000086797	01026X	850959	235.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001462	0000002	0.20	10/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001518	0000001	816.00	10/06/2011	00000004766X	01026X	857582	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001456	0000001	3276.00	10/06/2011	00000004766X	01026X	857587	262.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001451	0000001	200.00	10/06/2011	000000086797	01026X	850953	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001451	0000002	790.00	10/06/2011	000000086797	01026X	850952	71.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001447	0000001	863.55	10/06/2011	000000086797	01026X	850949	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001448	0000001	735.30	10/06/2011	000000086797	01026X	850950	53.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001449	0000001	613.62	10/06/2011	000000086797	01026X	850951	44.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001374	0000001	690.84	10/06/2011	00000004766X	01026X	857598	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001441	0000001	420.00	10/06/2011	00000004766X	01026X	857577	21.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000001	121.20	10/06/2011	00000004766X	01026X	857573	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000002	278.80	10/06/2011	00000004766X	01026X	857574	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000001	300.00	10/06/2011	00000004766X	01026X	857575	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001369	0000001	300.00	10/06/2011	00000004766X	01026X	857575	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001350	0000001	400.00	10/06/2011	00000004766X	01026X	857568	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001535	0000001	703.00	10/06/2011	000000086797	01026X	850954	50.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000001	2987.10	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000002	2706.00	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000003	2615.80	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000004	2762.10	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000005	3350.50	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000006	2656.20	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000007	2572.00	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000008	3398.60	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000009	2938.70	10/06/2011	00000004766X	01026X	857557	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001336	0000001	300.00	10/06/2011	00000004766X	01026X	857563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001268	0000001	200.00	10/06/2011	00000004766X	01026X	857566	32.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001054	0000001	300.00	10/06/2011	00000004766X	01026X	857563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000779	0000001	29.40	10/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000931	0000001	420.00	10/06/2011	00000004766X	01026X	857577	21.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000001	1680.25	10/06/2011	00000004766X	01026X	857559	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000003	195.00	10/06/2011	00000004766X	01026X	857590	31.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000488	0000003	65.00	10/06/2011	00000004766X	01026X	857589	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001528	0000001	29.40	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001529	0000001	29.40	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001495	0000001	5902.00	13/06/2011	000000116645	01026X	850033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001496	0000001	5738.00	13/06/2011	000000116645	01026X	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001521	0000001	170.00	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001549	0000001	200.00	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001220	0000001	450.00	13/06/2011	00000004766X	01026X	857600	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001038	0000001	1200.00	13/06/2011	00000004766X	01026X	857599	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001497	0000001	1800.00	13/06/2011	00000004766X	01026X	857602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001497	0000002	4410.00	13/06/2011	00000004766X	01026X	857601	1977.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000542	0000001	250.00	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001523	0000001	150.00	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001531	0000001	200.00	13/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001485	0000001	36.28	14/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001489	0000001	1435.94	14/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001486	0000001	85.00	14/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000001	1200.00	14/06/2011	00000004766X	01026X	857603	86.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000018	90.00	14/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000019	180.00	14/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	54.55	14/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001487	0000001	540.71	14/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001488	0000001	1141.80	14/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001505	0000001	1349.88	14/06/2011	00000004766X	01026X	857604	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001527	0000001	2969.00	14/06/2011	00000004766X	01026X	857605	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001537	0000001	3.79	16/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001547	0000001	160.00	16/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000020	90.00	16/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000006	1000.00	17/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001286	0000001	49.98	17/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001545	0000001	1807.00	17/06/2011	000000116645	01026X	850034	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001550	0000001	1995.85	17/06/2011	000000117706	01026x	850086	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001550	0000002	471.30	17/06/2011	000000117706	01026x	850086	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001303	0000001	1522.80	17/06/2011	000000117706	01026x	850084	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001304	0000001	3600.00	17/06/2011	000000117706	01026x	850085	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001501	0000001	23.78	20/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001569	0000001	144.00	20/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001551	0000001	270.00	20/06/2011	00000004766X	01026X	857611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001514	0000001	499.20	20/06/2011	00000004766X	01026X	857608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001244	0000001	289.00	20/06/2011	00000004766X	01026X	857610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000013	2134.00	20/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001562	0000001	300.00	20/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000014	2006.71	20/06/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	20.93	20/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000002	1218.83	20/06/2011	00000004766X	01026X	857607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000001	609.40	21/06/2011	00000004766X	01026X	857612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	300.00	21/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000016	62.25	21/06/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000004	0000006	41.71	21/06/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000006	1000.00	21/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000006	720.00	21/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001492	0000001	85.30	21/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001490	0000001	1527.57	21/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001491	0000001	16883.96	21/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	2175.04	21/06/2011	00000004766X	01026X	857615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000001	25000.00	21/06/2011	00000004766X	01026X	857618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001557	0000001	1934.34	21/06/2011	00000004766X	01026X	857616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001494	0000001	650.10	21/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001574	0000001	1273.66	21/06/2011	00000004766X	01026X	857616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001443	0000001	2960.00	21/06/2011	00000004766X	01026X	857617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001443	0000002	2538.00	21/06/2011	00000004766X	01026X	857617	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001493	0000001	2878.74	21/06/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001522	0000001	3479.22	21/06/2011	00000004766X	01026X	857613	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001460	0000001	993.13	21/06/2011	000000066087	01026X	851366	71.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001546	0000001	1344.62	21/06/2011	00000004766X	01026X	857614	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001314	0000001	133.28	21/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001282	0000001	49.98	21/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001326	0000001	49.98	21/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001570	0000001	180.00	22/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001581	0000001	150.00	22/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000021	180.00	22/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001597	0000001	151.85	27/06/2011	000000066087	01026X	851367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001597	0000002	425.18	27/06/2011	00000004766X	01026X	857620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001552	0000001	3500.00	27/06/2011	00000004766X	01026X	857622	819.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001524	0000001	3649.00	27/06/2011	000000066087	01026X	851368	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001595	0000001	1150.00	27/06/2011	00000004766X	01026X	857621	82.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	21.75	28/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000008	6688.21	28/06/2011	00000004766X	01026X	857623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000009	615.27	28/06/2011	00000004766X	01026X	857624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000010	518.17	28/06/2011	00000004766X	01026X	857625	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000004	3805.44	28/06/2011	00000004766X	01026X	857626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	92.13	28/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001577	0000001	42.42	28/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001589	0000001	3598.70	30/06/2011	00000004766X	01026X	857632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001634	0000001	200.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000782	0000001	622.00	30/06/2011	00000004766X	01026X	857633	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001586	0000001	3213.39	30/06/2011	000000116963	01026X	850198	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001587	0000001	3009.24	30/06/2011	000000113093	01026X	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001588	0000001	1432.20	30/06/2011	000000100455	01026X	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001475	0000001	200.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000006	1.42	30/06/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000015	1965.08	30/06/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000014	5.93	30/06/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001643	0000001	1500.00	30/06/2011	00000004766X	01026X	857627	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000003	3500.00	30/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000022	180.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000023	180.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000773	0000003	1500.00	30/06/2011	00000004766X	01026X	857627	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000027	15000.00	30/06/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	840.00	30/06/2011	00000004766X	01026X	857631	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001630	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	47.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001585	0000001	589.40	30/06/2011	00000004766X	01026X	857634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001590	0000001	900.00	30/06/2011	00000004766X	01026X	857629	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001605	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001608	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	1403.00	30/06/2011	00000004766X	01026X	857636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001476	0000001	60.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	85.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001640	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001636	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001606	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001555	0000001	1120.00	30/06/2011	00000004766X	01026X	857630	179.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001558	0000001	371.76	30/06/2011	000000117706	01026x	850087	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001559	0000001	2590.00	30/06/2011	000000117706	01026x	850088	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001583	0000001	345.00	30/06/2011	00000004766X	01026X	857628	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000001	2055.50	30/06/2011	000000117706	01026x	850090	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000002	3114.23	30/06/2011	000000117706	01026x	850090	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000003	2198.39	30/06/2011	000000117706	01026x	850090	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000004	12753.89	30/06/2011	000000117706	01026x	850090	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001637	0000001	300.00	30/06/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001513	0000001	4805.64	30/06/2011	00000004766X	01026X	857635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001513	0000002	6974.16	30/06/2011	00000004766X	01026X	857635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001513	0000003	3000.48	30/06/2011	00000004766X	01026X	857635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001504	0000001	871.20	30/06/2011	000000117706	01026x	850091	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001667	0000001	291916.16	01/07/2011	000000105260	01026X	851797	50359.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001668	0000001	94397.51	01/07/2011	000000105260	01026X	851799	19323.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001669	0000001	13913.72	01/07/2011	000000105260	01026X	851798	2175.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001670	0000001	13575.48	01/07/2011	000000105260	01026X	851800	3308.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001671	0000001	10214.95	01/07/2011	000000105260	01026X	851800	2553.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001672	0000001	7597.85	01/07/2011	00000004766X	01026X	857637	1584.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001686	0000001	4962.75	01/07/2011	000000105260	01026X	851797	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001687	0000001	3577.75	01/07/2011	000000105260	01026X	851799	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001688	0000001	299.75	01/07/2011	000000105260	01026X	851798	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001689	0000001	545.00	01/07/2011	000000105260	01026X	851800	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001690	0000001	299.75	01/07/2011	000000105260	01026X	851800	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001691	0000001	81.75	01/07/2011	00000004766X	01026X	857637	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000006	508.80	01/07/2011	000000105260	01026X	851801	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000007	376.80	01/07/2011	000000105260	01026X	851802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001661	0000001	31218.86	01/07/2011	00000004766X	01026X	857645	5478.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001662	0000001	29066.04	01/07/2011	000000122491	01026X	850188	5797.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001663	0000001	68004.92	01/07/2011	000000122491	01026X	850189	12276.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001664	0000001	16460.66	01/07/2011	000000122491	01026X	850190	1794.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001665	0000001	23990.00	01/07/2011	000000122491	01026X	850191	3280.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001666	0000001	8628.78	01/07/2011	000000122521	01026X	850025	1331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001681	0000001	681.25	01/07/2011	00000004766X	01026X	857645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001682	0000001	1043.07	01/07/2011	000000122491	01026X	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001683	0000001	365.50	01/07/2011	000000122491	01026X	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	245.25	01/07/2011	000000122491	01026X	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001685	0000001	218.00	01/07/2011	000000122521	01026X	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000004	5376.07	01/07/2011	000000066087	01026X	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000005	3955.10	01/07/2011	00000004766X	01026X	857650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000011	237.60	01/07/2011	00000004766X	01026X	857656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000006	24.00	01/07/2011	00000004766X	01026X	857656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	23879.04	01/07/2011	00000004766X	01026X	857639	5614.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	9834.00	01/07/2011	00000004766X	01026X	857639	670.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	763.00	01/07/2011	00000004766X	01026X	857639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000012	86.40	01/07/2011	00000004766X	01026X	857657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000004	4009.55	01/07/2011	000000066087	01026X	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000005	3706.03	01/07/2011	00000004766X	01026X	857651	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000008	26.40	01/07/2011	00000004766X	01026X	857643	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000011	28.80	01/07/2011	00000004766X	01026X	857643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	6098.00	01/07/2011	00000004766X	01026X	857640	680.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	2645.00	01/07/2011	00000004766X	01026X	857640	208.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	136.25	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000005	467.94	01/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000009	3413.22	01/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000010	900.58	01/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000011	2668.40	01/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001644	0000001	20097.77	01/07/2011	00000004766X	01026X	857640	4778.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001645	0000001	3182.20	01/07/2011	00000004766X	01026X	857640	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001646	0000001	671.54	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001673	0000001	599.50	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000006	127.20	01/07/2011	00000004766X	01026X	857643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001650	0000001	572.25	01/07/2011	00000004766X	01026X	857640	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001651	0000001	2045.00	01/07/2011	00000004766X	01026X	857640	178.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001652	0000001	2532.43	01/07/2011	00000004766X	01026X	857640	610.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001675	0000001	81.75	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	11500.00	01/07/2011	00000004766X	01026X	857640	4833.05	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001655	0000001	4962.00	01/07/2011	00000004766X	01026X	857640	1102.86	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001656	0000001	545.00	01/07/2011	00000004766X	01026X	857640	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001657	0000001	5995.00	01/07/2011	000000116963	01026X	850199	1460.29	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001658	0000001	3270.00	01/07/2011	00000004766X	01026X	857640	261.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001677	0000001	218.00	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001678	0000001	109.00	01/07/2011	000000116963	01026X	850199	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001679	0000001	223.40	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000007	770.10	01/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000008	930.42	01/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000009	762.23	01/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000010	990.18	01/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000410	0000012	7598.83	01/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000006	242.40	01/07/2011	00000004766X	01026X	857643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001648	0000001	70139.79	01/07/2011	00000004766X	01026X	857640	17404.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001649	0000001	2500.00	01/07/2011	00000004766X	01026X	857640	524.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001674	0000001	3712.25	01/07/2011	00000004766X	01026X	857640	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000007	2814.85	01/07/2011	000000105260	01026X	851809	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000015	0000013	3325.91	01/07/2011	000000105260	01026X	851810	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000005	863.35	01/07/2011	00000004766X	01026X	857647	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000012	16.80	01/07/2011	00000004766X	01026X	857643	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000006	1585.36	01/07/2011	000000105260	01026X	851811	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000006	2124.19	01/07/2011	000000105260	01026X	851811	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000006	844.45	04/07/2011	00000004766X	01026X	857668	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000166	0000001	254.00	04/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000481	0000011	527.47	04/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001616	0000001	1298.00	04/07/2011	00000010213X	01026X	850426	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001714	0000001	545.00	04/07/2011	00000010213X	01026X	850427	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001715	0000001	650.00	04/07/2011	000000104272	006572	850409	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001716	0000001	545.00	04/07/2011	000000104272	006572	850408	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001720	0000001	545.00	04/07/2011	00000010213X	01026X	850429	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001721	0000001	545.00	04/07/2011	00000010213X	01026X	850428	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001722	0000001	545.00	04/07/2011	000000104272	006572	850410	87.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000007	803.13	04/07/2011	00000004766X	01026X	857665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000570	0000001	100.00	04/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000004	2152.43	04/07/2011	00000004766X	01026X	857664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000006	3665.17	04/07/2011	00000004766X	01026X	857673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000014	2134.00	04/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001622	0000001	200.00	04/07/2011	000000105260	01026X	851817	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001543	0000001	558.50	05/07/2011	00000004766X	01026X	857684	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001593	0000001	1550.00	05/07/2011	00000004766X	01026X	857682	248.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001633	0000001	150.00	05/07/2011	000000105260	01026X	851819	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001635	0000001	100.00	05/07/2011	000000105260	01026X	851820	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001703	0000001	4000.04	05/07/2011	000000086797	01026X	850978	346.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001726	0000001	799.92	05/07/2011	000000087947	01026X	851097	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001727	0000001	2068.00	05/07/2011	000000086797	01026X	850968	148.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001728	0000001	981.90	05/07/2011	000000087947	01026X	851096	70.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001729	0000001	1727.10	05/07/2011	000000086797	01026X	850969	124.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001730	0000001	3200.00	05/07/2011	000000087947	01026X	851104	253.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001731	0000001	4004.00	05/07/2011	00000004766X	01026X	857679	347.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001732	0000001	1441.88	05/07/2011	000000086797	01026X	850964	103.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001733	0000001	4799.96	05/07/2011	000000087947	01026X	851098	474.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001735	0000001	999.90	05/07/2011	000000086797	01026X	850970	71.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001736	0000001	999.90	05/07/2011	000000086797	01026X	850961	71.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001782	0000001	1536.34	05/07/2011	000000087947	01026X	851095	110.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001783	0000001	2200.00	05/07/2011	000000086797	01026X	850977	158.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001784	0000001	2205.00	05/07/2011	000000087947	01026X	851103	158.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001785	0000001	777.00	05/07/2011	000000086797	01026X	850965	55.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001786	0000001	1299.98	05/07/2011	000000086797	01026X	850973	93.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	2399.98	05/07/2011	000000086797	01026X	850975	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001788	0000001	749.98	05/07/2011	000000086797	01026X	850963	54.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001789	0000001	1149.94	05/07/2011	000000086797	01026X	850966	82.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001790	0000001	1400.08	05/07/2011	000000086797	01026X	850976	100.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001791	0000001	850.08	05/07/2011	000000086797	01026X	850962	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001792	0000001	1800.04	05/07/2011	000000086797	01026X	850972	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001793	0000001	1309.08	05/07/2011	000000086797	01026X	850971	94.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001794	0000001	904.96	05/07/2011	000000087947	01026X	851099	65.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001795	0000001	2290.86	05/07/2011	000000087947	01026X	851101	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001796	0000001	2002.00	05/07/2011	000000087947	01026X	851102	144.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001797	0000001	1500.00	05/07/2011	000000087947	01026X	851105	108.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001798	0000001	763.56	05/07/2011	000000086797	01026X	850967	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001799	0000001	1718.10	05/07/2011	000000087947	01026X	851100	123.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000530	0000001	540.00	05/07/2011	00000004766X	01026X	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001611	0000001	1298.00	05/07/2011	00000004766X	01026X	857687	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001639	0000001	2500.00	05/07/2011	00000004766X	01026X	857686	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001623	0000001	1298.00	05/07/2011	00000004766X	01026X	857688	93.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000001	678.10	05/07/2011	00000004766X	01026X	857685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000001	1750.00	05/07/2011	00000004766X	01026X	857681	293.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001541	0000001	513.25	05/07/2011	00000004766X	01026X	857684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	4000.00	05/07/2011	00000004766X	01026X	857683	495.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001717	0000001	650.00	05/07/2011	000000113093	01026X	850186	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001620	0000001	400.00	05/07/2011	000000116963	01026X	850205	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001613	0000001	400.00	05/07/2011	00000010213X	01026X	850430	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001724	0000001	650.00	05/07/2011	000000113093	01026X	850185	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001725	0000001	650.00	05/07/2011	000000113093	01026X	850184	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001542	0000001	176.00	05/07/2011	000000104272	006572	850411	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001542	0000002	233.00	05/07/2011	000000104272	006572	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001598	0000001	410.00	05/07/2011	00000004766X	01026X	857678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001598	0000002	485.00	05/07/2011	00000004766X	01026X	857677	143.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001694	0000001	2940.00	05/07/2011	00000004766X	01026X	857677	617.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001596	0000001	120.00	06/07/2011	00000004766X	01026X	857690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001609	0000001	1400.00	06/07/2011	00000004766X	01026X	857695	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000005	100.00	06/07/2011	00000004766X	01026X	857694	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001723	0000001	545.00	06/07/2011	000000104272	006572	850413	87.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000007	93.70	06/07/2011	00000004766X	01026X	857694	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001699	0000001	15.86	06/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	80.00	06/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	84.13	06/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001625	0000001	1298.00	06/07/2011	00000004766X	01026X	857693	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001626	0000001	1298.00	06/07/2011	00000004766X	01026X	857692	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000004	100.00	06/07/2011	00000004766X	01026X	857694	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001698	0000001	143.53	06/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001734	0000001	6360.00	06/07/2011	00000004766X	01026X	857689	769.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	34.07	07/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001576	0000001	76.25	07/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001621	0000001	1298.00	08/07/2011	00000004766X	01026X	857696	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000005	2.00	08/07/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000006	2.00	08/07/2011	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000007	2.00	08/07/2011	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000015	2134.00	08/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000001	4156.64	08/07/2011	00000004766X	01026X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000002	451.95	08/07/2011	00000004766X	01026X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000003	498.64	08/07/2011	00000004766X	01026X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000004	4013.57	08/07/2011	00000004766X	01026X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000005	465.29	08/07/2011	00000004766X	01026X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000006	2074.60	08/07/2011	00000004766X	01026X	857701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000001	3060.25	08/07/2011	00000004766X	01026X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000002	2835.61	08/07/2011	00000004766X	01026X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000003	2911.34	08/07/2011	00000004766X	01026X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000004	2829.42	08/07/2011	00000004766X	01026X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000005	2924.68	08/07/2011	00000004766X	01026X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000006	2841.30	08/07/2011	00000004766X	01026X	857699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001749	0000001	9.08	08/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001760	0000001	13.06	08/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001763	0000001	44.26	08/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001707	0000001	60.00	08/07/2011	000000000000	000000	CAIXXA	9.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000001	2626.87	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000003	2496.90	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000004	2958.03	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000005	371.00	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000006	275.00	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000007	369.00	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000008	383.00	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000009	369.00	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000010	335.00	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000011	2152.50	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000012	2238.60	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000013	2884.77	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000014	2367.75	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000015	2664.18	08/07/2011	00000004766X	01026X	857697	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000012	2.00	08/07/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000002	10707.45	08/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000015	1.06	08/07/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000002	0000017	2063.64	08/07/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	2056.14	08/07/2011	00000004766X	01026X	857698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000007	2.00	08/07/2011	00000012463X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000001	1088.23	08/07/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000004	4500.00	08/07/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001764	0000001	50.00	08/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001765	0000001	80.00	08/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001739	0000001	2958.03	08/07/2011	00000004766X	01026X	857698	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000013	2.00	08/07/2011	000000124052	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000001	1936.23	08/07/2011	00000004766X	01026X	857698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000002	2152.50	08/07/2011	00000004766X	01026X	857698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000003	368.00	08/07/2011	00000004766X	01026X	857698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000004	392.00	08/07/2011	00000004766X	01026X	857698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001747	0000001	21.10	08/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001604	0000001	400.00	11/07/2011	00000004766X	01026X	857704	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001607	0000001	400.00	11/07/2011	00000004766X	01026X	857706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001554	0000001	16540.63	11/07/2011	000000060992	01026X	850259	330.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001628	0000001	3000.00	11/07/2011	00000004766X	01026X	857711	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001708	0000001	2280.00	11/07/2011	00000004766X	01026X	857716	418.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000007	4059.47	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001719	0000001	1023.55	11/07/2011	00000004766X	01026X	857721	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001697	0000001	600.00	11/07/2011	00000004766X	01026X	857709	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001601	0000001	1100.00	11/07/2011	00000004766X	01026X	857707	176.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001602	0000001	220.00	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000017	684.17	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000018	537.50	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000019	439.68	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000020	568.67	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000021	703.05	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000022	117.18	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000023	2472.50	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001705	0000001	750.00	11/07/2011	00000004766X	01026X	857705	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001612	0000001	400.00	11/07/2011	00000004766X	01026X	857708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001759	0000001	32.15	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001594	0000001	420.00	11/07/2011	00000004766X	01026X	857720	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001806	0000001	905.00	11/07/2011	00000004766X	01026X	857721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001709	0000001	482.75	11/07/2011	00000004766X	01026X	857719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	849.00	11/07/2011	00000004766X	01026X	857722	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001710	0000001	225.40	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001638	0000001	100.00	11/07/2011	00000004766X	01026X	857714	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001638	0000002	300.00	11/07/2011	00000004766X	01026X	857713	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001530	0000001	29.40	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001619	0000001	400.00	11/07/2011	00000004766X	01026X	857710	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001615	0000001	100.00	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001525	0000001	310.00	11/07/2011	00000004766X	01026X	857724	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001525	0000002	3262.00	11/07/2011	00000004766X	01026X	857723	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001345	0000001	100.00	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001346	0000001	100.00	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000979	0000001	29.40	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001631	0000001	400.00	11/07/2011	00000004766X	01026X	857712	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001748	0000001	584.75	11/07/2011	00000004766X	01026X	857721	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001755	0000001	50.66	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001758	0000001	20.22	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001761	0000001	21.75	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001833	0000001	437.53	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000001	689.11	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000002	6235.76	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000003	3394.85	11/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001820	0000001	113.80	11/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	31.34	12/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	300.00	12/07/2011	00000004766X	01026X	857735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001702	0000001	2277.00	12/07/2011	00000004766X	01026X	857734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001695	0000001	3845.00	12/07/2011	00000004766X	01026X	857727	951.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001560	0000001	600.00	12/07/2011	00000004766X	01026X	857742	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000488	0000004	65.00	12/07/2011	00000004766X	01026X	857747	10.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000004	195.00	12/07/2011	00000004766X	01026X	857746	31.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001348	0000001	250.00	12/07/2011	00000004766X	01026X	857744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001061	0000001	250.00	12/07/2011	00000004766X	01026X	857744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001498	0000001	2520.00	12/07/2011	00000004766X	01026X	857730	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001617	0000001	250.00	12/07/2011	00000004766X	01026X	857744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001624	0000001	1298.00	12/07/2011	00000004766X	01026X	857725	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001693	0000001	625.00	12/07/2011	000000066087	01026X	851373	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001567	0000001	1608.60	12/07/2011	00000004766X	01026X	857733	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001711	0000001	383.18	12/07/2011	00000004766X	01026X	857726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001713	0000001	1500.00	12/07/2011	000000066087	01026X	851372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001713	0000002	10200.00	12/07/2011	000000066087	01026X	851372	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	850.00	12/07/2011	00000004766X	01026X	857736	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000003	130.00	12/07/2011	00000004766X	01026X	857748	20.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001641	0000001	1200.00	12/07/2011	00000004766X	01026X	857732	86.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000003	105.73	12/07/2011	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	152.88	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	229.32	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	545.82	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000001	152.88	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000143	0000001	76.44	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000209	0000001	229.32	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000004	65.00	12/07/2011	00000004766X	01026X	857747	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001510	0000001	1121.10	12/07/2011	00000004766X	01026X	857738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001510	0000002	1192.50	12/07/2011	00000004766X	01026X	857738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001478	0000002	1200.00	12/07/2011	00000004766X	01026X	857737	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000004	65.00	12/07/2011	00000004766X	01026X	857747	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000844	0000001	411.62	12/07/2011	00000004766X	01026X	857741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000004	650.00	12/07/2011	00000004766X	01026X	857745	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000443	0000006	1500.00	12/07/2011	00000004766X	01026X	857728	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001566	0000001	1692.00	12/07/2011	00000004766X	01026X	857733	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001582	0000001	2430.00	12/07/2011	00000004766X	01026X	857731	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001769	0000001	27.00	12/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000003	65.00	12/07/2011	00000004766X	01026X	857747	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001704	0000001	3476.00	12/07/2011	00000004766X	01026X	857729	809.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001752	0000001	7700.00	12/07/2011	00000004766X	01026X	857739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001770	0000001	575.00	12/07/2011	00000004766X	01026X	857740	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001692	0000001	1500.00	12/07/2011	000000066087	01026X	851373	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001017	0000001	400.00	12/07/2011	00000004766X	01026X	857743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000005	65.00	12/07/2011	00000004766X	01026X	857747	10.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	25.00	13/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	269.00	13/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	54677.54	13/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000002	102209.63	13/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001766	0000001	29.40	13/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001767	0000001	29.40	13/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000001	22.52	13/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000004	1234.47	13/07/2011	00000004766X	01026X	857691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001847	0000001	37.06	13/07/2011	00000004766X	01026X	857691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001804	0000001	85.00	14/07/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001813	0000001	228.50	14/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000001	974.23	14/07/2011	00000004766X	01026X	857650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000002	14059.19	14/07/2011	00000004766X	01026X	857675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000003	14394.68	14/07/2011	00000004766X	01026X	857676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000004	5319.19	14/07/2011	00000004766X	01026X	857674	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000001	11399.86	14/07/2011	000000105260	01026X	851810	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001849	0000001	41744.45	14/07/2011	000000105260	01026X	851809	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001756	0000001	6.71	14/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000001	529.82	14/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000002	478.47	14/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000003	3311.35	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000004	828.17	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	2200.00	14/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000024	90.00	14/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000001	10913.21	14/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000002	398.95	14/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000003	88.81	14/07/2011	00000004766X	01026X	857649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000004	3534.41	14/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000005	394.00	14/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000006	94.25	14/07/2011	000000066087	01026X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000007	10598.05	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000008	372.70	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000009	88.81	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001629	0000001	30.00	14/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000001	256.10	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000002	986.81	14/07/2011	00000004766X	01026X	857672	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000007	1000.00	15/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001572	0000001	650.00	15/07/2011	00000004766X	01026X	857753	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001862	0000001	500.00	15/07/2011	00000004766X	01026X	857749	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001863	0000001	300.00	15/07/2011	00000004766X	01026X	857750	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001864	0000001	200.00	15/07/2011	00000004766X	01026X	857751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	180.00	15/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	170.00	15/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000002	25350.18	15/07/2011	000000122483	01026X	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001830	0000001	50.00	18/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001835	0000001	18.90	18/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001775	0000001	4515.09	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001777	0000001	15588.57	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001780	0000001	2421.18	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001773	0000001	42.42	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001778	0000001	103.76	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001772	0000001	63.78	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000007	1000.00	19/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000007	720.00	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001771	0000001	78.02	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001776	0000001	1878.18	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001781	0000001	483.44	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001774	0000001	1762.46	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001779	0000001	2763.30	19/07/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001868	0000001	590.85	20/07/2011	00000004766X	01026X	857758	42.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000016	1576.00	20/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000016	0.28	20/07/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000002	777.39	20/07/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001839	0000001	961.82	20/07/2011	000000066087	01026X	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	1967.00	20/07/2011	000000066087	01026X	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001876	0000001	2114.31	20/07/2011	00000004766X	01026X	857702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000002	304.70	20/07/2011	00000004766X	01026X	857756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000003	1218.83	20/07/2011	00000004766X	01026X	857755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000028	7237.55	20/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001829	0000001	649.90	21/07/2011	000000066087	01026X	851378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001754	0000001	108.77	21/07/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001866	0000001	154.00	21/07/2011	000000000000	000000	CAIXXA	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001828	0000001	596.80	21/07/2011	000000066087	01026X	851378	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001802	0000001	80.00	21/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001826	0000001	234.30	21/07/2011	000000066087	01026X	851378	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001826	0000002	125.60	21/07/2011	000000066087	01026X	851378	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001824	0000001	6944.00	21/07/2011	000000066087	01026X	851377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001825	0000001	3551.50	21/07/2011	000000066087	01026X	851377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001827	0000001	1103.00	21/07/2011	000000066087	01026X	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001848	0000001	3250.00	22/07/2011	00000004766X	01026X	857759	162.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001872	0000001	2630.75	22/07/2011	000000104272	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001873	0000001	640.00	22/07/2011	00000010213X	01026X	850431	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001869	0000001	400.00	25/07/2011	000000090735	01026X	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001859	0000001	20.93	25/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	105.31	25/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001857	0000001	42.42	25/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001701	0000001	89.00	25/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001832	0000001	548.00	25/07/2011	00000004766X	01026X	857760	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001860	0000001	22.72	25/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001540	0000001	29.40	25/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001509	0000001	29.40	25/07/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001888	0000001	1527.20	26/07/2011	000000105260	01026X	851824	109.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001877	0000001	1456.00	26/07/2011	000000105260	01026X	851826	104.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001878	0000001	581.76	26/07/2011	000000086797	01026X	850982	41.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001879	0000001	1048.64	26/07/2011	000000086797	01026X	850984	75.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001880	0000001	3276.00	26/07/2011	000000086797	01026X	851006	262.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001881	0000001	727.20	26/07/2011	000000086797	01026X	850980	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001882	0000001	872.80	26/07/2011	000000086797	01026X	850979	62.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001883	0000001	1890.88	26/07/2011	000000105260	01026X	851821	136.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001884	0000001	592.00	26/07/2011	000000086797	01026X	851001	42.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001885	0000001	1680.00	26/07/2011	000000105260	01026X	851827	120.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001895	0000001	145.44	26/07/2011	000000086797	01026X	851003	10.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001896	0000001	1418.17	26/07/2011	000000105260	01026X	851832	102.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001897	0000001	581.76	26/07/2011	000000086797	01026X	851002	41.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001898	0000001	679.51	26/07/2011	000000086797	01026X	851005	48.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001899	0000001	886.35	26/07/2011	000000086797	01026X	851008	63.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001900	0000001	2909.12	26/07/2011	000000105260	01026X	851830	220.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001901	0000001	1745.44	26/07/2011	000000105260	01026X	851829	125.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001902	0000001	1454.40	26/07/2011	000000105260	01026X	851836	104.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001903	0000001	1600.00	26/07/2011	000000105260	01026X	851835	115.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001904	0000001	784.05	26/07/2011	000000086797	01026X	851007	56.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001905	0000001	2560.00	26/07/2011	000000105260	01026X	851828	184.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001914	0000001	2036.32	26/07/2011	000000105260	01026X	851825	146.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001915	0000001	727.20	26/07/2011	000000086797	01026X	851009	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001916	0000001	1504.00	26/07/2011	000000086797	01026X	851004	108.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001917	0000001	1309.12	26/07/2011	000000105260	01026X	851831	94.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001890	0000001	545.44	26/07/2011	000000086797	01026X	850983	39.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001891	0000001	618.24	26/07/2011	000000086797	01026X	850981	44.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001892	0000001	3490.88	26/07/2011	000000105260	01026X	851834	287.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001893	0000001	1500.00	26/07/2011	000000105260	01026X	851833	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001590	0000002	900.00	26/07/2011	00000004766X	01026X	857762	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000782	0000002	400.00	26/07/2011	00000004766X	01026X	857761	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000003	55.22	27/07/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000004	783.25	28/07/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001923	0000001	21.27	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	77.28	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001928	0000001	22.50	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001908	0000001	21.48	28/07/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001922	0000001	18.93	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001858	0000001	20.93	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001906	0000001	170.00	28/07/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001909	0000001	40.53	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001910	0000001	74.45	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001911	0000001	6.17	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001918	0000001	13.30	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001920	0000001	35.87	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001921	0000001	43.45	28/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001924	0000001	17.01	28/07/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001386	0000001	1335.35	29/07/2011	00000004766X	01026X	857764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001913	0000001	111.00	29/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001907	0000001	80.00	29/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001942	0000001	300.00	29/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001969	0000001	200.00	29/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001856	0000001	19833.50	29/07/2011	000000066087	01026X	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001943	0000001	300.00	29/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001937	0000001	300.00	29/07/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000001	181.66	29/07/2011	00000004766X	01026X	857767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000001	181.66	29/07/2011	00000004766X	01026X	857766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000002	2200.00	29/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000001	558.00	29/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000002	2134.00	29/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	2675.19	29/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000017	0.44	29/07/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000007	1.42	29/07/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000005	3805.44	29/07/2011	00000004766X	01026X	857763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000005	2074.02	29/07/2011	00000004766X	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000004	3500.00	29/07/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001938	0000001	400.00	01/08/2011	00000004766X	01026X	857768	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001627	0000001	400.00	01/08/2011	00000004766X	01026X	857768	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001912	0000001	100.00	01/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001889	0000001	1034.24	02/08/2011	000000105260	01026X	851823	74.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001925	0000001	210.08	02/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000029	15000.00	02/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000005	2152.43	03/08/2011	00000004766X	01026X	857785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001979	0000001	20413.95	03/08/2011	00000004766X	01026X	857772	5095.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001980	0000001	3182.20	03/08/2011	00000004766X	01026X	857772	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001981	0000001	597.74	03/08/2011	00000004766X	01026X	857772	47.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002016	0000001	671.54	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000001	599.50	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	2145.00	03/08/2011	00000004766X	01026X	857772	186.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	6098.00	03/08/2011	00000004766X	01026X	857772	680.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	136.25	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000013	108.80	03/08/2011	00000004766X	01026X	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001876	0000002	185.69	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	24842.56	03/08/2011	00000004766X	01026X	857776	5686.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	3519.00	03/08/2011	00000004766X	01026X	857776	281.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001990	0000001	1635.00	03/08/2011	00000004766X	01026X	857776	130.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	763.00	03/08/2011	00000004766X	01026X	857776	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000029	0000013	27.10	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000012	19.20	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000013	19.20	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000014	8.10	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000024	793.79	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000025	450.45	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000026	525.00	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000027	720.30	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000028	114.45	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000029	418.62	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000030	2415.00	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000008	102.40	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000009	22.40	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000010	9.60	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000011	6.40	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000012	32.00	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000007	12.80	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000008	12.80	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	1000.00	03/08/2011	00000004766X	01026X	857772	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	10500.00	03/08/2011	00000004766X	01026X	857772	4753.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000008	841.05	03/08/2011	00000004766X	01026X	857790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001987	0000001	2384.69	03/08/2011	00000004766X	01026X	857772	610.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001991	0000001	572.25	03/08/2011	00000004766X	01026X	857772	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001992	0000001	3430.00	03/08/2011	00000004766X	01026X	857772	289.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002021	0000001	81.75	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001993	0000001	5271.25	03/08/2011	00000004766X	01026X	857772	1102.86	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001994	0000001	545.00	03/08/2011	00000004766X	01026X	857772	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001995	0000001	6176.66	03/08/2011	000000116963	01026X	850206	1430.29	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002023	0000001	218.00	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002024	0000001	109.00	03/08/2011	000000116963	01026X	850206	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002037	0000001	3270.00	03/08/2011	00000004766X	01026X	857772	261.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002038	0000001	268.08	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001949	0000001	400.00	03/08/2011	00000010213X	01026X	850438	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002083	0000001	545.00	03/08/2011	000000104272	006572	850415	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002084	0000001	650.00	03/08/2011	000000104272	006572	850416	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002085	0000001	545.00	03/08/2011	000000104272	006572	850417	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002086	0000001	545.00	03/08/2011	000000104272	006572	850418	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002087	0000001	545.00	03/08/2011	00000010213X	01026X	850433	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002088	0000001	545.00	03/08/2011	00000010213X	01026X	850434	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002089	0000001	545.00	03/08/2011	00000010213X	01026X	850435	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002090	0000001	650.00	03/08/2011	000000113093	01026X	850187	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002091	0000001	650.00	03/08/2011	000000113093	01026X	850188	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002092	0000001	650.00	03/08/2011	000000113093	01026X	850189	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001952	0000001	1298.00	03/08/2011	00000010213X	01026X	850432	93.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000027	0000002	111.20	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001984	0000001	69495.90	03/08/2011	00000004766X	01026X	857772	18066.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001985	0000001	1500.00	03/08/2011	00000004766X	01026X	857772	444.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001986	0000001	1000.00	03/08/2011	00000004766X	01026X	857772	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002020	0000001	3712.25	03/08/2011	00000004766X	01026X	857772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000007	189.60	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000005	28.80	03/08/2011	000000105260	01026X	851847	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000014	22.40	03/08/2011	00000004766X	01026X	857782	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000006	38.40	03/08/2011	000000105260	01026X	851845	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000006	276.70	03/08/2011	00000004766X	01026X	857791	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000007	691.70	03/08/2011	00000004766X	01026X	857770	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000008	3847.79	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000002	114.45	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000007	2184.25	03/08/2011	000000105260	01026X	851851	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000007	1621.13	03/08/2011	000000105260	01026X	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000004	1307.25	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000005	545.61	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000006	6208.19	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001706	0000007	1529.90	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001996	0000001	33667.30	03/08/2011	00000004766X	01026X	857773	6032.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	6225.00	03/08/2011	00000004766X	01026X	857773	671.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001998	0000001	25507.23	03/08/2011	000000122491	01026X	850197	5419.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001999	0000001	3023.50	03/08/2011	000000122491	01026X	850197	390.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002000	0000001	8222.68	03/08/2011	000000122521	01026X	850030	1331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002001	0000001	34245.04	03/08/2011	000000122491	01026X	850198	4683.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002002	0000001	29562.82	03/08/2011	000000122491	01026X	850198	6537.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002003	0000001	16279.00	03/08/2011	000000122491	01026X	850199	1794.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002004	0000001	8200.00	03/08/2011	000000122491	01026X	850200	779.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002005	0000001	15790.00	03/08/2011	000000122491	01026X	850200	2501.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002025	0000001	681.25	03/08/2011	00000004766X	01026X	857773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002026	0000001	953.75	03/08/2011	000000122491	01026X	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002027	0000001	218.00	03/08/2011	000000122521	01026X	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002028	0000001	365.50	03/08/2011	000000122491	01026X	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002029	0000001	245.25	03/08/2011	000000122491	01026X	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	89.32	03/08/2011	000000122491	01026X	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000012	326.40	03/08/2011	00000004766X	01026X	857775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000007	32.00	03/08/2011	00000004766X	01026X	857775	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001849	0000002	44023.72	03/08/2011	000000105260	01026X	851848	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000002	14988.68	03/08/2011	000000105260	01026X	851850	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000003	2645.46	03/08/2011	000000105260	01026X	851849	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001833	0000002	646.80	03/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002006	0000001	96033.47	03/08/2011	000000105260	01026X	851840	19649.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002007	0000001	545.00	03/08/2011	000000105260	01026X	851840	43.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002008	0000001	282327.00	03/08/2011	000000105260	01026X	851838	50136.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002009	0000001	11550.00	03/08/2011	000000105260	01026X	851838	924.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002010	0000001	6772.82	03/08/2011	000000105260	01026X	851838	600.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002011	0000001	17045.49	03/08/2011	000000105260	01026X	851839	2658.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002012	0000001	14042.19	03/08/2011	000000105260	01026X	851841	3596.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002013	0000001	10445.45	03/08/2011	000000105260	01026X	851841	2499.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002014	0000001	4456.84	03/08/2011	00000004766X	01026X	857769	1099.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002015	0000001	3080.00	03/08/2011	00000004766X	01026X	857769	246.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002030	0000001	3605.00	03/08/2011	000000105260	01026X	851840	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002031	0000001	4962.75	03/08/2011	000000105260	01026X	851838	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002032	0000001	299.75	03/08/2011	000000105260	01026X	851839	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002033	0000001	545.00	03/08/2011	000000105260	01026X	851841	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002034	0000001	299.75	03/08/2011	000000105260	01026X	851841	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002035	0000001	81.75	03/08/2011	00000004766X	01026X	857769	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000008	435.20	03/08/2011	000000105260	01026X	851846	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000009	44.80	03/08/2011	000000105260	01026X	851847	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000010	643.20	03/08/2011	000000105260	01026X	851845	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001894	0000001	1463.00	04/08/2011	000000105260	01026X	851866	105.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001968	0000001	150.00	04/08/2011	000000105260	01026X	851864	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001970	0000001	100.00	04/08/2011	000000105260	01026X	851865	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001958	0000001	200.00	04/08/2011	000000105260	01026X	851863	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002093	0000001	1018.24	04/08/2011	00000004766X	01026X	857799	73.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001947	0000001	1298.00	04/08/2011	000000122491	01026X	850205	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	1298.00	04/08/2011	000000122491	01026X	850206	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	1298.00	04/08/2011	000000122491	01026X	850207	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001961	0000001	1298.00	04/08/2011	000000122491	01026X	850208	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001962	0000001	1298.00	04/08/2011	000000122491	01026X	850209	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001974	0000001	2500.00	04/08/2011	00000004766X	01026X	857804	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000005	5300.44	04/08/2011	000000066087	01026X	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000006	9952.27	04/08/2011	000000066087	01026X	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001632	0000001	850.00	04/08/2011	00000004766X	01026X	857805	61.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000218	0000008	1000.00	04/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001940	0000001	400.00	04/08/2011	00000004766X	01026X	857801	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001944	0000001	400.00	04/08/2011	00000004766X	01026X	857806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001945	0000001	1400.00	04/08/2011	00000004766X	01026X	857802	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000010	10815.26	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000011	370.10	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000012	88.81	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001956	0000001	400.00	04/08/2011	000000116963	01026X	850210	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000003	818.10	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000004	958.62	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	4000.00	04/08/2011	00000004766X	01026X	857803	526.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000007	3855.57	04/08/2011	00000004766X	01026X	857797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001936	0000001	4000.00	04/08/2011	00000004766X	01026X	857800	912.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000005	3250.29	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000006	946.41	04/08/2011	00000004766X	01026X	857796	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002098	0000001	6996.00	05/08/2011	00000004766X	01026X	857807	908.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002070	0000001	2410.80	08/08/2011	00000004766X	01026X	857808	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002070	0000002	2583.00	08/08/2011	00000004766X	01026X	857808	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000001	2581.55	08/08/2011	000000105260	01026X	851867	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000002	3049.25	08/08/2011	000000105260	01026X	851867	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000003	2719.70	08/08/2011	000000105260	01026X	851867	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000004	3236.30	08/08/2011	000000105260	01026X	851867	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000005	2910.95	08/08/2011	000000105260	01026X	851867	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002071	0000006	2895.05	08/08/2011	000000105260	01026X	851867	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002097	0000001	80.00	08/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001865	0000001	650.00	08/08/2011	000000066087	01026X	851382	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001870	0000001	450.00	08/08/2011	000000066087	01026X	851383	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001841	0000001	1198.00	08/08/2011	00000004766X	01026X	857809	191.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002072	0000001	2372.30	08/08/2011	000000088528	01026X	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002072	0000002	2587.55	08/08/2011	000000088528	01026X	850113	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000015	2.00	09/08/2011	000000124052	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001614	0000001	50.00	09/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000015	2.00	09/08/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000001	896.65	09/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001941	0000001	300.00	09/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002061	0000001	109.66	09/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002062	0000001	10.04	09/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000001	1786.00	09/08/2011	00000004766X	01026X	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000001	4410.22	09/08/2011	000000066087	01026X	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000008	2.00	09/08/2011	000000122491	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000009	2.00	09/08/2011	000000122521	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000010	2.00	09/08/2011	000000124478	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000011	2.00	09/08/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001561	0000002	2560.00	10/08/2011	00000004766X	01026X	857832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001971	0000001	300.00	10/08/2011	00000004766X	01026X	857829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000001	2841.96	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000002	456.01	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000003	4183.52	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000004	2718.87	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000005	2706.69	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000006	2743.23	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000007	2731.05	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000008	2062.25	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000009	412.65	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000010	4165.54	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000011	443.83	10/08/2011	00000004766X	01026X	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	2030.00	10/08/2011	00000004766X	01026X	857833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001817	0000001	350.00	10/08/2011	00000004766X	01026X	857831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001831	0000001	721.50	10/08/2011	00000004766X	01026X	857830	115.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001953	0000001	250.00	10/08/2011	00000004766X	01026X	857821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001960	0000001	1298.00	10/08/2011	00000004766X	01026X	857810	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001966	0000001	400.00	10/08/2011	00000004766X	01026X	857814	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001972	0000001	300.00	10/08/2011	00000004766X	01026X	857824	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001973	0000001	400.00	10/08/2011	00000004766X	01026X	857813	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002075	0000001	2731.05	10/08/2011	00000004766X	01026X	857811	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001812	0000001	499.80	10/08/2011	00000004766X	01026X	857818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000003	2134.00	10/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000003	13112.83	10/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001844	0000001	1000.00	10/08/2011	00000004766X	01026X	857817	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001807	0000001	1344.50	10/08/2011	00000004766X	01026X	857823	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001807	0000002	1370.00	10/08/2011	00000004766X	01026X	857823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	2542.00	10/08/2011	00000004766X	01026X	857811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001948	0000001	400.00	10/08/2011	00000004766X	01026X	857820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000018	0.11	10/08/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000013	2.00	10/08/2011	00000012463X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000006	4453.08	10/08/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000005	4500.00	10/08/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000005	650.00	10/08/2011	00000004766X	01026X	857834	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001750	0000001	320.00	10/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002074	0000001	2731.05	10/08/2011	00000004766X	01026X	857811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001935	0000001	2640.00	10/08/2011	00000004766X	01026X	857825	481.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001946	0000001	250.00	10/08/2011	00000004766X	01026X	857819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001963	0000001	3000.00	10/08/2011	00000004766X	01026X	857826	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	250.00	10/08/2011	00000004766X	01026X	857819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001539	0000001	1958.00	10/08/2011	00000004766X	01026X	857828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002055	0000001	4000.00	11/08/2011	00000004766X	01026X	857842	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002060	0000001	450.00	11/08/2011	00000004766X	01026X	857838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000006	65.00	11/08/2011	00000004766X	01026X	857839	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001964	0000001	30.00	11/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002099	0000001	861.15	11/08/2011	00000004766X	01026X	857836	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002105	0000001	3696.06	11/08/2011	000000116963	01026X	850211	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002106	0000001	3443.21	11/08/2011	000000113093	01026X	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002107	0000001	1289.80	11/08/2011	000000100455	01026X	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002094	0000001	1001.70	11/08/2011	000000113093	01026X	850191	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000004	65.00	11/08/2011	00000004766X	01026X	857839	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000005	65.00	11/08/2011	00000004766X	01026X	857839	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001744	0000001	1400.00	11/08/2011	00000004766X	01026X	857849	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	1872.13	11/08/2011	00000004766X	01026X	857843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000005	65.00	11/08/2011	00000004766X	01026X	857839	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001809	0000001	630.00	11/08/2011	00000004766X	01026X	857837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001568	0000001	1521.00	11/08/2011	00000004766X	01026X	857855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000001	1500.00	11/08/2011	00000004766X	01026X	857848	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002101	0000001	830.00	11/08/2011	00000004766X	01026X	857836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	5084.00	11/08/2011	00000004766X	01026X	857854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000004	65.00	11/08/2011	00000004766X	01026X	857840	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002102	0000001	930.00	11/08/2011	00000004766X	01026X	857835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001939	0000001	325.00	11/08/2011	00000004766X	01026X	857860	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0000001	300.00	11/08/2011	00000004766X	01026X	857859	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001803	0000001	6200.00	11/08/2011	00000004766X	01026X	857856	310.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001836	0000001	1739.92	11/08/2011	00000004766X	01026X	857843	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001836	0000002	2081.65	11/08/2011	00000004766X	01026X	857843	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002100	0000001	997.75	11/08/2011	00000004766X	01026X	857836	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002103	0000001	476.80	11/08/2011	000000117706	01026x	850094	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002108	0000001	2289.15	11/08/2011	000000116645	01026X	850035	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002109	0000001	3915.80	11/08/2011	000000117706	01026x	850095	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002109	0000002	13333.50	11/08/2011	000000117706	01026x	850095	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002110	0000001	1146.52	11/08/2011	00000004766X	01026X	857858	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002110	0000002	1989.25	11/08/2011	00000004766X	01026X	857858	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002095	0000001	718.25	11/08/2011	000000117706	01026x	850093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002095	0000002	2628.00	11/08/2011	000000117706	01026x	850093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001745	0000001	2415.00	11/08/2011	00000004766X	01026X	857853	455.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000005	195.00	11/08/2011	00000004766X	01026X	857839	31.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000488	0000005	65.00	11/08/2011	00000004766X	01026X	857839	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001837	0000001	1404.58	11/08/2011	00000004766X	01026X	857844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	20028.42	11/08/2011	00000004766X	01026X	857845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	17947.50	11/08/2011	00000004766X	01026X	857847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001800	0000001	2520.00	11/08/2011	00000004766X	01026X	857851	487.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002082	0000001	378.00	11/08/2011	00000004766X	01026X	857852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002104	0000001	300.00	11/08/2011	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	578.50	11/08/2011	00000004766X	01026X	857846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000003	65.00	11/08/2011	00000004766X	01026X	857841	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002114	0000001	910.74	12/08/2011	00000004766X	01026X	857862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002047	0000001	107.00	12/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002096	0000001	1200.00	12/08/2011	00000004766X	01026X	857861	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	78.40	15/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002128	0000001	182.22	15/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002081	0000001	1132.50	15/08/2011	000000120510	01026X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001809	0000002	20.00	15/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002137	0000001	180.00	15/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002042	0000001	78.40	15/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002043	0000001	78.40	15/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002067	0000001	2038.85	16/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002054	0000001	222.92	16/08/2011	00000004766X	01026X	857865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002053	0000001	366.41	16/08/2011	00000004766X	01026X	857867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001933	0000001	150.00	16/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000022	2.00	16/08/2011	000000125903	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000008	720.00	16/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000008	1000.00	16/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002065	0000001	16062.26	16/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002066	0000001	1827.84	16/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	10.43	17/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000021	0.07	19/08/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000007	625.67	19/08/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000003	304.70	19/08/2011	00000004766X	01026X	857870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000004	1218.83	19/08/2011	00000004766X	01026X	857869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000004	2134.00	19/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001932	0000001	600.00	19/08/2011	00000004766X	01026X	857874	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001712	0000001	168.00	19/08/2011	00000004766X	01026X	857876	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001712	0000002	332.00	19/08/2011	00000004766X	01026X	857878	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001934	0000001	850.00	19/08/2011	00000004766X	01026X	857872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002046	0000001	1490.00	19/08/2011	00000004766X	01026X	857873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002143	0000001	300.00	19/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002154	0000001	654.48	19/08/2011	000000086797	01026X	851013	47.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002155	0000001	154.53	19/08/2011	000000086797	01026X	851018	11.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002156	0000001	681.80	19/08/2011	000000086797	01026X	851014	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002157	0000001	3822.00	19/08/2011	00000004766X	01026X	857871	325.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002158	0000001	2472.65	19/08/2011	000000087947	01026X	851108	178.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002159	0000001	772.80	19/08/2011	000000086797	01026X	851012	55.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002160	0000001	1310.80	19/08/2011	000000086797	01026X	851015	94.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002161	0000001	909.00	19/08/2011	000000086797	01026X	851021	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002162	0000001	1820.00	19/08/2011	000000087947	01026X	851113	131.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002163	0000001	1785.00	19/08/2011	000000087947	01026X	851115	128.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002164	0000001	1636.40	19/08/2011	000000105260	01026X	851871	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000001	1636.20	19/08/2011	000000105260	01026X	851868	117.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002166	0000001	4363.60	19/08/2011	000000087947	01026X	851109	404.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002167	0000001	1700.00	19/08/2011	000000087947	01026X	851114	122.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002168	0000001	872.80	19/08/2011	000000087947	01026X	851107	62.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002169	0000001	2036.32	19/08/2011	000000087947	01026X	851112	146.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002170	0000001	993.13	19/08/2011	000000086797	01026X	851023	71.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002171	0000001	1739.00	19/08/2011	000000086797	01026X	851019	125.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002172	0000001	2909.12	19/08/2011	000000105260	01026X	851870	220.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002173	0000001	629.00	19/08/2011	000000086797	01026X	851024	45.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002174	0000001	2720.00	19/08/2011	000000087947	01026X	851116	198.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002175	0000001	731.78	19/08/2011	000000086797	01026X	851020	52.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002176	0000001	2009.06	19/08/2011	000000087947	01026X	851106	144.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002177	0000001	1400.00	19/08/2011	000000105260	01026X	851874	100.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002178	0000001	909.00	19/08/2011	000000086797	01026X	851011	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002179	0000001	690.84	19/08/2011	000000086797	01026X	851017	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002180	0000001	1600.00	19/08/2011	000000087947	01026X	851117	115.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002181	0000001	1622.65	19/08/2011	000000087947	01026X	851111	116.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002182	0000001	1745.44	19/08/2011	000000105260	01026X	851869	125.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002183	0000001	1272.80	19/08/2011	000000105260	01026X	851873	91.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	1098.88	19/08/2011	000000087947	01026X	851110	79.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002185	0000001	827.26	19/08/2011	000000086797	01026X	851022	59.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002186	0000001	2181.80	19/08/2011	000000105260	01026X	851872	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002123	0000001	1897.50	22/08/2011	00000004766X	01026X	857886	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002113	0000001	603.45	22/08/2011	00000004766X	01026X	857888	96.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002041	0000001	78.40	22/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001386	0000002	1335.35	22/08/2011	00000004766X	01026X	857885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	180.00	22/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002045	0000001	6000.00	22/08/2011	00000004766X	01026X	857887	1704.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002150	0000001	70.00	22/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001808	0000001	2000.00	22/08/2011	00000004766X	01026X	857889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002145	0000001	121.00	22/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000011	627.58	22/08/2011	00000004766X	01026X	857880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000012	6821.97	22/08/2011	00000004766X	01026X	857881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000013	528.53	22/08/2011	00000004766X	01026X	857882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000014	528.53	22/08/2011	00000004766X	01026X	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000015	6821.97	22/08/2011	00000004766X	01026X	857879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000016	627.58	22/08/2011	00000004766X	01026X	857883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001754	0000002	104.49	22/08/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002051	0000001	1480.00	24/08/2011	000000060992	01026X	850260	236.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002193	0000001	590.00	24/08/2011	00000004766X	01026X	857892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002052	0000001	385.00	24/08/2011	00000004766X	01026X	857890	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001571	0000001	730.00	24/08/2011	000000066087	01026X	851385	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001874	0000001	5078.50	24/08/2011	00000004766X	01026X	857891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001821	0000001	1000.00	24/08/2011	00000004766X	01026X	857894	160.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001821	0000002	700.00	24/08/2011	00000004766X	01026X	857893	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002049	0000001	400.00	24/08/2011	000000066087	01026X	851384	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002144	0000001	100.00	25/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002196	0000001	1350.00	25/08/2011	00000004766X	01026X	857895	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002201	0000001	931.00	25/08/2011	00000004766X	01026X	857896	67.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002203	0000001	1200.00	25/08/2011	000000066087	01026X	851386	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002210	0000001	2760.62	26/08/2011	00000011863X	01026X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000002	181.66	26/08/2011	00000004766X	01026X	857898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000002	181.66	26/08/2011	00000004766X	01026X	857899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000001	20.93	26/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002206	0000001	60.00	26/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002151	0000001	100.00	26/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002197	0000001	20.93	26/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001927	0000001	49.98	26/08/2011	00000004766X	01026X	857897	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002117	0000001	249.90	26/08/2011	00000004766X	01026X	857897	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002118	0000001	49.98	26/08/2011	00000004766X	01026X	857897	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002044	0000001	133.28	26/08/2011	00000004766X	01026X	857897	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000980	0000001	49.98	26/08/2011	00000004766X	01026X	857897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002056	0000001	65.00	26/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002205	0000001	300.00	26/08/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002198	0000001	18.50	28/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002199	0000001	27.61	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002249	0000001	300.00	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001950	0000001	50.00	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000005	2134.00	30/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002257	0000001	65.22	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002252	0000001	23.50	30/08/2011	000000000000	000000	CAIXAA	1.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000030	15000.00	30/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000008	1978.67	30/08/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000005	3000.00	30/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000006	500.00	30/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000020	0.48	30/08/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002207	0000001	21.34	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002211	0000001	49.98	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002213	0000001	300.00	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002188	0000001	200.00	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000001	20.93	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002255	0000001	8.76	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002256	0000001	13.00	30/08/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000001	60.00	30/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002204	0000001	240.00	30/08/2011	000000000000	000000	CAIXXA	38.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002365	0000001	2588.06	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002359	0000001	510.69	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002364	0000001	831.54	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002363	0000001	113.62	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000008	1.42	31/08/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000003	2200.00	31/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002362	0000001	63.78	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	6573.31	31/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	12758.11	31/08/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002253	0000001	100.00	31/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002262	0000001	80.00	31/08/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002358	0000001	88.11	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002361	0000001	42.42	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002360	0000001	1600.82	31/08/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002241	0000001	30.00	01/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002269	0000001	92.25	01/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002270	0000001	34.43	01/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001951	0000001	100.00	01/09/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001849	0000003	42803.25	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000004	1565.60	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000005	2659.58	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000006	15164.77	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000007	641.54	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002327	0000001	97208.52	02/09/2011	000000105260	01026X	007949	19499.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002328	0000001	949.35	02/09/2011	000000105260	01026X	007949	75.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002329	0000001	284525.46	02/09/2011	000000105260	01026X	007949	52277.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002330	0000001	11550.00	02/09/2011	000000105260	01026X	007949	924.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002331	0000001	5843.15	02/09/2011	000000105260	01026X	007949	525.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002332	0000001	17136.49	02/09/2011	000000105260	01026X	007949	2970.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002333	0000001	14253.71	02/09/2011	000000105260	01026X	007949	3596.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002334	0000001	995.00	02/09/2011	000000105260	01026X	007949	79.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002335	0000001	10445.45	02/09/2011	000000105260	01026X	007949	2504.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002336	0000001	4456.84	02/09/2011	00000004766X	01026X	007949	1099.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002337	0000001	4080.00	02/09/2011	00000004766X	01026X	007949	326.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002352	0000001	3632.25	02/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002353	0000001	4962.75	02/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002354	0000001	299.75	02/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002355	0000001	545.00	02/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002356	0000001	299.75	02/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002357	0000001	81.75	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000011	1200.00	02/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002313	0000002	36908.28	02/09/2011	00000004766X	01026X	007949	6417.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002315	0000001	6020.00	02/09/2011	00000004766X	01026X	007949	654.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002319	0000001	24562.00	02/09/2011	000000122491	01026X	007949	5419.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002320	0000001	3023.50	02/09/2011	000000122491	01026X	007949	390.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002321	0000001	7983.00	02/09/2011	00000004766X	01026X	007949	1364.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002322	0000002	34082.81	02/09/2011	000000122491	01026X	007949	4650.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002323	0000001	38381.00	02/09/2011	000000122491	01026X	007949	8835.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002324	0000001	16768.00	02/09/2011	000000122491	01026X	007949	1871.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002325	0000001	6254.50	02/09/2011	000000122491	01026X	007949	659.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002326	0000001	17865.00	02/09/2011	000000122491	01026X	007949	3072.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000001	681.25	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002347	0000001	953.75	02/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002348	0000001	89.32	02/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002349	0000001	163.50	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002350	0000001	365.50	02/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002351	0000001	245.25	02/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000003	6253.52	02/09/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000012	214.40	02/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000008	32.00	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000013	112.00	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002290	0000001	100.00	02/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002306	0000001	5271.25	02/09/2011	00000004766X	01026X	007949	1265.93	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002307	0000001	545.00	02/09/2011	00000004766X	01026X	007949	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002308	0000001	3270.00	02/09/2011	00000004766X	01026X	007949	261.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002309	0000001	6349.25	02/09/2011	000000116963	01026X	007949	1448.23	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002342	0000001	218.00	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002343	0000001	245.74	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002344	0000001	109.00	02/09/2011	000000116963	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000005	818.10	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000006	985.40	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002300	0000001	70163.34	02/09/2011	00000004766X	01026X	007949	17782.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002301	0000001	1000.00	02/09/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002302	0000001	1500.00	02/09/2011	00000004766X	01026X	007949	444.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002340	0000001	3712.25	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000013	10922.23	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000014	403.71	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000015	88.81	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000016	25.60	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000008	691.70	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000008	1621.13	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000008	1570.64	02/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000001	6612.92	02/09/2011	00000004766X	01026X	007949	736.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002299	0000001	3235.00	02/09/2011	00000004766X	01026X	007949	273.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	136.25	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000008	3883.22	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000014	108.80	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	25020.73	02/09/2011	00000004766X	01026X	007949	5532.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	3519.00	02/09/2011	00000004766X	01026X	007949	281.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002312	0000001	1635.00	02/09/2011	00000004766X	01026X	007949	130.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002314	0000001	2150.00	02/09/2011	00000004766X	01026X	007949	145.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002345	0000001	817.50	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000006	2152.43	02/09/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002295	0000001	20570.53	02/09/2011	00000004766X	01026X	007949	5197.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002296	0000001	3182.20	02/09/2011	00000004766X	01026X	007949	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002297	0000001	843.87	02/09/2011	00000004766X	01026X	007949	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002318	0000001	671.54	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002338	0000001	599.50	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000007	3274.32	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000008	1026.33	02/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002303	0000001	2601.24	02/09/2011	00000004766X	01026X	007949	610.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002304	0000001	572.25	02/09/2011	00000004766X	01026X	007949	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002305	0000001	3030.00	02/09/2011	00000004766X	01026X	007949	257.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002341	0000001	81.75	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	10500.00	02/09/2011	00000004766X	01026X	007949	4753.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	1000.00	02/09/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000014	579.20	02/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002414	0000001	186.17	05/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002322	0000001	600.00	05/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002313	0000001	750.00	05/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002153	0000001	6452.57	06/09/2011	00000004766X	01026X	008135	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002287	0000001	1540.00	06/09/2011	00000004766X	01026X	012686	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002220	0000001	300.00	08/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002224	0000001	1298.00	08/09/2011	000000122491	01026X	012635	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002234	0000001	1298.00	08/09/2011	000000122491	01026X	005120	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002235	0000001	1298.00	08/09/2011	000000122491	01026X	006567	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002237	0000001	1298.00	08/09/2011	000000122491	01026X	012652	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002238	0000001	1298.00	08/09/2011	000000122491	01026X	006327	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002264	0000001	545.00	08/09/2011	00000010213X	01026X	012656	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002277	0000001	650.00	08/09/2011	000000113093	01026X	011885	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002278	0000001	650.00	08/09/2011	000000113093	01026X	012655	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002280	0000001	545.00	08/09/2011	000000104272	006572	012682	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002282	0000001	545.00	08/09/2011	000000104272	006572	012647	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002283	0000001	545.00	08/09/2011	00000010213X	01026X	012646	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002284	0000001	545.00	08/09/2011	00000010213X	01026X	012658	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002285	0000001	545.00	08/09/2011	000000104272	006572	012653	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002229	0000001	1298.00	08/09/2011	00000010213X	01026X	012689	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002233	0000001	400.00	08/09/2011	000000116963	01026X	012651	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002048	0000001	1914.00	08/09/2011	000000060992	01026X	090801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000009	957.85	08/09/2011	00000004766X	01026X	090801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000023	0.66	09/09/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	2378.00	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	191.27	09/09/2011	00000004766X	01026X	090902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002231	0000001	4000.00	09/09/2011	00000004766X	01026X	006180	526.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000009	2964.30	09/09/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000006	4500.00	09/09/2011	00000004766X	01026X	020666	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000031	845.47	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000032	679.35	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000033	525.00	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000034	636.30	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000035	114.45	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000036	686.70	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000037	2415.00	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002057	0000001	650.00	09/09/2011	000000066087	01026X	017322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000006	2134.00	09/09/2011	00000004766X	01026X	015538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000002	1082.34	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	900.00	09/09/2011	00000004766X	01026X	045595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002217	0000001	400.00	09/09/2011	00000004766X	01026X	011759	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002387	0000001	2525.75	09/09/2011	000000066087	01026X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002387	0000002	1474.25	09/09/2011	000000066087	01026X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001805	0000001	3463.61	09/09/2011	00000004766X	01026X	601878	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000003	199.36	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000004	208.95	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000005	227.13	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000009	3652.56	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002292	0000001	150.00	09/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002391	0000001	2991.15	09/09/2011	00000010213X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002430	0000001	100.00	09/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002431	0000001	80.00	09/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002250	0000001	2500.00	09/09/2011	00000004766X	01026X	026440	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002274	0000001	170.00	09/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002291	0000001	50.00	09/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000001	2950.20	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000002	3048.95	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000003	2958.03	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000004	2991.15	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000005	2977.81	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000006	2255.75	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000007	4104.57	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000008	484.29	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000009	497.63	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000010	4141.55	09/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002404	0000001	484.47	09/09/2011	00000004766X	01026X	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000002	1264.20	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000003	634.94	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000004	8060.01	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000005	3751.65	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002076	0000001	26979.72	09/09/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000001	2988.84	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000002	3292.60	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000003	2738.80	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000004	2872.95	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000005	3399.75	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000006	3069.70	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000007	3152.00	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000008	2781.85	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000009	1218.15	09/09/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002388	0000010	1469.40	09/09/2011	000000066087	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002392	0000001	1000.00	09/09/2011	000000066087	01026X	001111	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002400	0000001	6.69	09/09/2011	00000004766X	01026X	090907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002401	0000001	6.42	09/09/2011	00000004766X	01026X	090906	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002405	0000001	289.53	09/09/2011	00000004766X	01026X	090904	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002433	0000001	6996.00	09/09/2011	00000004766X	01026X	012692	908.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001833	0000003	629.67	09/09/2011	00000004766X	01026X	090901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002403	0000001	21.68	12/09/2011	00000004766X	01026X	090905	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002248	0000001	400.00	12/09/2011	00000004766X	01026X	012691	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002396	0000001	74.00	12/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002397	0000001	17.77	12/09/2011	000000066087	01026X	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002402	0000001	20.42	12/09/2011	000000066087	01026X	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002136	0000001	100.00	12/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	210.00	13/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000001	983.59	13/09/2011	00000004766X	01026X	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000002	543.76	13/09/2011	00000004766X	01026X	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001592	0000001	30000.00	13/09/2011	000000124559	01026X	000102	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002208	0000001	2500.00	13/09/2011	00000004766X	01026X	091303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002236	0000001	1298.00	13/09/2011	00000004766X	01026X	091309	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002438	0000001	1070.50	13/09/2011	000000066087	01026X	091303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002078	0000001	2403.89	13/09/2011	00000004766X	01026X	091306	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002436	0000001	1087.70	13/09/2011	000000066087	01026X	091304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002288	0000001	18000.00	13/09/2011	000000060992	01026X	091301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002122	0000001	1755.00	13/09/2011	00000004766X	01026X	091307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002122	0000002	1625.00	13/09/2011	00000004766X	01026X	091307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002122	0000003	3900.00	13/09/2011	00000004766X	01026X	091307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	2025.99	13/09/2011	00000004766X	01026X	091308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	921.25	13/09/2011	000000066087	01026X	091301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002435	0000001	939.85	13/09/2011	000000066087	01026X	091302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002453	0000001	21.50	14/09/2011	000000000000	000000	CAIXXA	1.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002453	0000002	8.50	14/09/2011	000000000000	000000	CAIXXA	0.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002453	0000003	8.50	14/09/2011	000000000000	000000	CAIXXA	0.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002260	0000001	887.00	14/09/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002251	0000001	150.00	14/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002261	0000001	748.70	14/09/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000016	2.00	14/09/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000008	100.00	14/09/2011	00000004766X	01026X	091403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002141	0000001	600.00	14/09/2011	00000004766X	01026X	012694	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002222	0000001	1400.00	14/09/2011	00000004766X	01026X	012690	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002387	0000003	1323.25	14/09/2011	000000066087	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000007	124.35	14/09/2011	00000004766X	01026X	091403	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000017	2.00	14/09/2011	000000124052	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002459	0000001	60.00	14/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002460	0000001	70.00	14/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002259	0000001	287.80	14/09/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002259	0000002	336.80	14/09/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002276	0000001	1286.20	14/09/2011	00000004766X	01026X	011106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002258	0000001	1517.50	14/09/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002265	0000001	55.52	14/09/2011	00000004766X	01026X	091402	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002195	0000001	960.11	14/09/2011	00000004766X	01026X	011106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002190	0000001	1900.00	14/09/2011	00000004766X	01026X	091404	313.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002191	0000001	1950.00	14/09/2011	00000004766X	01026X	091405	324.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002458	0000001	127.50	14/09/2011	00000004766X	01026X	091401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000663	0000001	198000.00	14/09/2011	000000124052	01026x	002010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000005	200.00	14/09/2011	00000004766X	01026X	091403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000014	2.00	14/09/2011	000000122483	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000015	2.00	14/09/2011	000000124478	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000016	9.45	14/09/2011	000000124559	01026X	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001591	0000001	62500.00	14/09/2011	000000124559	01026X	024856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001967	0000001	850.00	14/09/2011	00000004766X	01026X	007469	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002200	0000001	1280.00	14/09/2011	00000004766X	01026X	018856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002202	0000001	510.00	14/09/2011	00000004766X	01026X	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000017	2.00	15/09/2011	000000125903	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002214	0000001	200.00	15/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002215	0000001	150.00	15/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002187	0000001	1050.00	15/09/2011	00000004766X	01026X	091501	168.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002398	0000001	6.69	15/09/2011	000000066087	01026X	091501	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002454	0000001	120.00	15/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002245	0000001	200.00	15/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002463	0000001	116.00	16/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002470	0000001	168.42	19/09/2011	000000000000	000000	CAIXXA	8.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000001	235.95	19/09/2011	00000004766X	01026X	091904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002447	0000001	237.83	19/09/2011	00000004766X	01026X	091902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002462	0000001	25000.00	19/09/2011	00000004766X	01026X	091903	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002487	0000001	2518.98	19/09/2011	000000066087	01026X	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002189	0000001	1000.00	19/09/2011	00000004766X	01026X	011999	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002395	0000001	332.00	19/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002412	0000001	2001.00	19/09/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002374	0000001	7400.00	19/09/2011	00000004766X	01026X	031655	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002448	0000001	296.66	19/09/2011	00000004766X	01026X	091901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002486	0000001	1990.30	19/09/2011	000000066087	01026X	043665	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002469	0000001	84.22	19/09/2011	000000000000	000000	CAIXXA	4.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002221	0000001	400.00	19/09/2011	00000004766X	01026X	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002142	0000001	975.00	19/09/2011	00000004766X	01026X	012695	156.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002240	0000001	3000.00	19/09/2011	00000004766X	01026X	009449	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002485	0000001	2113.14	19/09/2011	000000066087	01026X	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002366	0000001	2940.00	19/09/2011	00000004766X	01026X	012707	569.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001856	0000002	2166.00	19/09/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002372	0000001	1450.00	19/09/2011	000000104272	006572	011942	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002286	0000001	1000.00	19/09/2011	00000004766X	01026X	012697	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002239	0000001	400.00	19/09/2011	00000004766X	01026X	012052	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002489	0000001	42.42	19/09/2011	000000066087	01026X	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002490	0000001	70.90	19/09/2011	000000066087	01026X	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	56.66	19/09/2011	000000066087	01026X	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000002	1500.00	19/09/2011	00000004766X	01026X	005008	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002474	0000001	21.50	19/09/2011	000000000000	000000	CAIXXA	1.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002394	0000001	1000.00	20/09/2011	00000004766X	01026X	051774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000004	304.70	20/09/2011	00000004766X	01026X	068940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000005	1218.83	20/09/2011	00000004766X	01026X	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	2.74	20/09/2011	000000066087	01026X	092001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000007	2134.00	20/09/2011	00000004766X	01026X	015538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000010	635.51	20/09/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000009	720.00	20/09/2011	000000066087	01026X	044157	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002480	0000001	95.16	20/09/2011	000000066087	01026X	021207	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002279	0000001	650.00	20/09/2011	000000113093	01026X	012698	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002481	0000001	16028.02	20/09/2011	000000066087	01026X	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002482	0000001	1881.80	20/09/2011	000000066087	01026X	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002411	0000001	3240.00	20/09/2011	00000004766X	01026X	004869	657.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002483	0000001	2507.68	20/09/2011	000000066087	01026X	021207	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002375	0000001	29.40	20/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002376	0000001	29.40	20/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002377	0000001	29.40	20/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002378	0000001	49.98	20/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002384	0000001	1500.00	20/09/2011	00000004766X	01026X	020168	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002384	0000002	1500.00	20/09/2011	00000004766X	01026X	020168	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002384	0000003	1500.00	20/09/2011	00000004766X	01026X	020168	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002399	0000001	3.78	20/09/2011	000000066087	01026X	092002	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002216	0000001	100.00	20/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002146	0000001	29.40	20/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002484	0000001	593.34	20/09/2011	000000066087	01026X	021207	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002385	0000001	1400.00	20/09/2011	00000004766X	01026X	020168	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002417	0000001	5507.90	21/09/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002420	0000001	624.20	21/09/2011	00000004766X	01026X	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002421	0000001	2128.37	21/09/2011	00000004766X	01026X	092102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002413	0000001	6670.00	21/09/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002422	0000001	2094.05	21/09/2011	000000104272	006572	092101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002423	0000001	4309.46	21/09/2011	000000116963	01026X	092101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002451	0000001	4970.00	21/09/2011	000000113093	01026X	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	2008.25	21/09/2011	00000004766X	01026X	102600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000001	100.00	21/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001754	0000003	103.79	21/09/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002461	0000001	19460.34	21/09/2011	000000108316	01026x	092101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001931	0000001	190.60	22/09/2011	000000000000	000000	CAIXXA	30.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	20.93	22/09/2011	000000066087	01026X	092215	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002369	0000001	200.00	22/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000001	36.28	22/09/2011	000000066087	01026X	092210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000002	36.28	22/09/2011	000000066087	01026X	092209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000003	36.28	22/09/2011	000000066087	01026X	092208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000004	36.28	22/09/2011	000000066087	01026X	092207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000005	36.28	22/09/2011	000000066087	01026X	092206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000006	36.28	22/09/2011	000000066087	01026X	092205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000007	36.28	22/09/2011	000000066087	01026X	092204	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000008	36.28	22/09/2011	000000066087	01026X	092203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000009	36.28	22/09/2011	000000066087	01026X	092202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000010	36.28	22/09/2011	000000066087	01026X	092201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000011	36.28	22/09/2011	000000066087	01026X	092211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000012	36.75	22/09/2011	000000066087	01026X	092212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002472	0000001	42.42	22/09/2011	000000066087	01026X	092213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002491	0000001	20.93	22/09/2011	000000066087	01026X	092216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001929	0000001	3.50	22/09/2011	000000000000	000000	CAIXXA	0.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002228	0000001	100.00	22/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002392	0000002	1000.00	22/09/2011	000000066087	01026X	001111	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001930	0000001	88.10	22/09/2011	000000000000	000000	CAIXXA	14.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000001	369.03	22/09/2011	000000066087	01026X	092214	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001886	0000001	832.84	22/09/2011	00000004766X	01026X	092203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	30.00	23/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002246	0000001	300.00	23/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002227	0000001	50.00	23/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002514	0000001	300.00	23/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002515	0000001	90.00	23/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000024	1.32	23/09/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000017	6894.92	26/09/2011	00000004766X	01026X	092601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000018	634.25	26/09/2011	00000004766X	01026X	092602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000019	534.14	26/09/2011	00000004766X	01026X	092603	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002517	0000001	90.00	26/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002477	0000001	2250.00	26/09/2011	00000010213X	01026X	012704	392.69	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002424	0000001	1561.50	26/09/2011	000000100455	01026X	092601	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002425	0000001	4061.90	26/09/2011	000000113093	01026X	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002456	0000001	3500.00	26/09/2011	00000004766X	01026X	010618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002419	0000001	2385.60	26/09/2011	000000116645	01026X	092601	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002427	0000001	387.00	26/09/2011	00000004766X	01026X	009555	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002428	0000001	2613.00	26/09/2011	00000004766X	01026X	009555	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001386	0000003	1335.35	26/09/2011	00000004766X	01026X	092604	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002526	0000001	1200.10	28/09/2011	000000086797	01026X	012674	86.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002527	0000001	1045.35	28/09/2011	000000086797	01026X	006788	75.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002528	0000001	1097.67	28/09/2011	000000086797	01026X	012683	79.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000001	1718.22	28/09/2011	000000086797	01026X	009449	123.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002530	0000001	1240.89	28/09/2011	000000086797	01026X	006334	89.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002531	0000001	1463.72	28/09/2011	000000086797	01026X	009030	105.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002532	0000001	993.13	28/09/2011	000000086797	01026X	012459	71.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002533	0000001	954.45	28/09/2011	000000086797	01026X	008776	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002534	0000001	2181.80	28/09/2011	000000086797	01026X	012673	157.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002535	0000001	784.07	28/09/2011	000000086797	01026X	012666	56.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002536	0000001	888.72	28/09/2011	000000086797	01026X	005149	63.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002537	0000001	1507.42	28/09/2011	000000086797	01026X	012693	108.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002538	0000001	4186.00	28/09/2011	000000086797	01026X	009034	376.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002539	0000001	836.28	28/09/2011	000000086797	01026X	012688	60.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002540	0000001	3128.00	28/09/2011	000000105260	01026X	009957	245.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002541	0000001	2100.00	28/09/2011	000000105260	01026X	012665	151.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002542	0000001	2718.14	28/09/2011	000000087947	01026X	012713	197.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002543	0000001	5018.14	28/09/2011	000000087947	01026X	012102	509.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002544	0000001	2799.94	28/09/2011	000000087947	01026X	010924	207.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002545	0000001	2093.00	28/09/2011	000000087947	01026X	010053	150.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002546	0000001	2200.00	28/09/2011	000000087947	01026X	012711	158.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002547	0000001	2399.98	28/09/2011	000000087947	01026X	012723	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002548	0000001	1727.10	28/09/2011	000000087947	01026X	005143	124.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002549	0000001	4000.04	28/09/2011	000000087947	01026X	012678	346.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002152	0000001	1000.00	28/09/2011	000000117706	01026x	008135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002494	0000001	1465.22	28/09/2011	000000066087	01026X	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002140	0000001	6564.60	28/09/2011	000000580449	01026X	092801	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002561	0000001	300.00	28/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002493	0000001	552.55	28/09/2011	000000104272	006572	009107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002495	0000001	530.00	28/09/2011	000000116963	01026X	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002511	0000001	315.00	28/09/2011	000000066087	01026X	083400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002560	0000001	21.00	29/09/2011	000000000000	000000	CAIXXA	1.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	200.97	29/09/2011	000000066087	01026X	092909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002500	0000001	20.93	29/09/2011	000000066087	01026X	092902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002501	0000001	18.74	29/09/2011	000000066087	01026X	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002518	0000001	37.35	29/09/2011	000000066087	01026X	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002519	0000001	82.71	29/09/2011	000000066087	01026X	092908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002521	0000001	110.00	29/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	100.00	29/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002512	0000001	24.69	29/09/2011	000000066087	01026X	092907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002502	0000001	16.85	29/09/2011	000000066087	01026X	092904	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002503	0000001	15.01	29/09/2011	000000066087	01026X	092905	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002504	0000001	59.56	29/09/2011	000000066087	01026X	092906	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002505	0000001	29.40	30/09/2011	000000000000	000000	caixxa	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002506	0000001	29.40	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002467	0000001	49.98	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002468	0000001	29.40	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002513	0000001	29.40	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002553	0000001	2099.90	30/09/2011	000000105260	01026X	012684	151.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002646	0000001	286072.51	30/09/2011	000000105260	01026X	007949	52135.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002647	0000001	11550.00	30/09/2011	000000105260	01026X	007949	924.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002648	0000001	8026.03	30/09/2011	000000105260	01026X	007949	716.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002649	0000001	97244.69	30/09/2011	000000105260	01026X	007949	19887.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002650	0000001	1857.83	30/09/2011	000000105260	01026X	007949	148.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002651	0000001	17217.49	30/09/2011	000000105260	01026X	007949	3060.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002652	0000001	14213.71	30/09/2011	000000105260	01026X	007949	3596.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002653	0000001	995.00	30/09/2011	000000105260	01026X	007949	79.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002654	0000001	10535.45	30/09/2011	000000105260	01026X	007949	2504.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002655	0000001	4456.84	30/09/2011	000000090735	01026X	007949	1099.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002656	0000001	4080.00	30/09/2011	000000090735	01026X	007949	326.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002670	0000001	4990.00	30/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002671	0000001	3632.25	30/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002672	0000001	299.75	30/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002673	0000001	545.00	30/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002674	0000001	299.75	30/09/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002675	0000001	81.75	30/09/2011	000000090735	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000001	44580.95	30/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000008	2672.15	30/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000009	15357.97	30/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000010	2290.55	30/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002559	0000001	300.00	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002636	0000001	774.00	30/09/2011	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002636	0000002	39218.37	30/09/2011	00000004766X	01026X	007949	6753.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002637	0000001	6020.00	30/09/2011	00000004766X	01026X	007949	654.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002638	0000001	25640.69	30/09/2011	000000122491	01026X	007949	5701.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002639	0000001	3101.00	30/09/2011	000000122491	01026X	007949	396.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002640	0000001	8094.82	30/09/2011	000000066087	01026X	007949	1364.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002641	0000001	540.00	30/09/2011	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002641	0000002	33549.64	30/09/2011	000000122491	01026X	007949	4635.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002642	0000001	38581.00	30/09/2011	000000122491	01026X	007949	8890.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002643	0000001	16823.90	30/09/2011	000000122491	01026X	007949	1906.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002644	0000001	6254.50	30/09/2011	000000122491	01026X	007949	659.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002645	0000001	17865.00	30/09/2011	000000122491	01026X	007949	3072.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002665	0000001	681.25	30/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002666	0000001	953.75	30/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002667	0000001	163.50	30/09/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002668	0000001	365.50	30/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002669	0000001	245.25	30/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002676	0000001	41.48	30/09/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000002	3812.02	30/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000004	1238.96	30/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000005	5382.77	30/09/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000006	2602.39	30/09/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000007	970.70	30/09/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002573	0000001	200.00	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000001	70099.22	30/09/2011	00000004766X	01026X	007949	17736.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002624	0000001	1500.00	30/09/2011	00000004766X	01026X	007949	444.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002625	0000001	1000.00	30/09/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002659	0000001	3739.50	30/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000009	1635.10	30/09/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000009	776.29	30/09/2011	000000047678	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002613	0000001	70.00	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002614	0000001	50.00	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002626	0000001	4771.25	30/09/2011	00000004766X	01026X	007949	1265.93	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002627	0000001	545.00	30/09/2011	00000004766X	01026X	007949	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002628	0000001	3451.66	30/09/2011	00000004766X	01026X	007949	276.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002629	0000001	6158.50	30/09/2011	000000116963	01026X	007949	1448.23	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002660	0000001	218.00	30/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002661	0000001	117.72	30/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002662	0000001	109.00	30/09/2011	000000116963	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002147	0000001	49.98	30/09/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	10500.00	30/09/2011	00000004766X	01026X	007949	3637.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	1000.00	30/09/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000025	1.75	30/09/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002630	0000001	572.25	30/09/2011	000000066087	01026X	007949	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002631	0000001	3030.00	30/09/2011	000000066087	01026X	007949	257.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002632	0000001	1090.00	30/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002632	0000002	1311.41	30/09/2011	000000066087	01026X	007949	610.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002663	0000001	81.75	30/09/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000009	1.42	30/09/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000011	2034.34	30/09/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000015	2.00	30/09/2011	00000012463X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000007	4500.00	30/09/2011	00000004766X	01026X	020666	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000007	3500.00	30/09/2011	00000004766X	01026X	020306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002615	0000001	20577.75	30/09/2011	000000066087	01026X	007949	5177.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002616	0000001	3182.20	30/09/2011	000000066087	01026X	007949	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002617	0000001	965.00	30/09/2011	000000066087	01026X	007949	77.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002620	0000001	671.54	30/09/2011	00000004766X	01026X	007979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002657	0000001	599.50	30/09/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000003	181.66	30/09/2011	00000004766X	01026X	012705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000003	181.66	30/09/2011	00000004766X	01026X	012699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000007	2152.43	30/09/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002633	0000001	25470.50	30/09/2011	00000004766X	01026X	007949	5686.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002634	0000001	3699.00	30/09/2011	00000004766X	01026X	007949	594.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002635	0000001	1635.00	30/09/2011	00000004766X	01026X	007949	130.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002664	0000001	926.50	30/09/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000008	2134.00	30/09/2011	00000004766X	01026X	101292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	6609.06	30/09/2011	000000066087	01026X	007949	736.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	3235.00	30/09/2011	000000066087	01026X	007949	273.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	136.25	30/09/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002586	0000001	1298.00	03/10/2011	00000010213X	01026X	012689	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002590	0000001	400.00	03/10/2011	000000116963	01026X	012651	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002727	0000001	96.00	03/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000001	584.44	03/10/2011	00000004766X	01026X	100401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002603	0000001	150.00	03/10/2011	000000105260	01026X	005580	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002558	0000001	1175.02	04/10/2011	000000105260	01026X	010733	84.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002735	0000001	9.70	04/10/2011	000000066087	01026X	100302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	70.41	04/10/2011	000000066087	01026X	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002704	0000001	13.84	04/10/2011	000000066087	01026X	100402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002733	0000001	59.63	04/10/2011	000000066087	01026X	100403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002734	0000001	23.95	04/10/2011	000000066087	01026X	100301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000010	857.33	05/10/2011	00000004766X	01026X	PISPAS	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002677	0000001	1450.00	05/10/2011	000000104272	006572	011942	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002678	0000001	545.00	05/10/2011	000000104272	006572	012682	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002679	0000001	650.00	05/10/2011	000000113093	01026X	012698	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002680	0000001	545.00	05/10/2011	00000010213X	01026X	012658	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002681	0000001	545.00	05/10/2011	000000104272	006572	012647	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002682	0000001	545.00	05/10/2011	00000010213X	01026X	012656	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002683	0000001	650.00	05/10/2011	000000113093	01026X	011885	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002684	0000001	545.00	05/10/2011	000000104272	006572	012653	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002685	0000001	650.00	05/10/2011	000000113093	01026X	012655	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002750	0000001	545.00	05/10/2011	00000010213X	01026X	012646	87.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002698	0000001	2403.35	05/10/2011	000000088528	01026X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002698	0000002	2683.00	05/10/2011	000000088528	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002693	0000001	2810.28	05/10/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002694	0000001	2829.42	05/10/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002695	0000001	2810.28	05/10/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002696	0000001	2848.34	05/10/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002697	0000001	2861.10	05/10/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002555	0000001	3345.35	05/10/2011	000000105260	01026X	031496	270.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002687	0000001	3266.50	05/10/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002688	0000001	2740.30	05/10/2011	000000105260	01026X	000568	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002689	0000001	2774.50	05/10/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002690	0000001	3305.60	05/10/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002691	0000001	2994.56	05/10/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002692	0000001	3119.20	05/10/2011	000000105260	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002751	0000001	2162.00	05/10/2011	000000105260	01026X	012700	155.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002743	0000001	110.00	06/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002709	0000001	6996.00	07/10/2011	00000004766X	01026X	012692	908.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	3724.00	07/10/2011	000000117706	01026x	010053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002571	0000001	5500.00	07/10/2011	000000116645	01026X	016762	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002152	0000002	1927.00	07/10/2011	000000117706	01026x	008135	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000001	1800.00	07/10/2011	000000117706	01026x	017072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002439	0000001	2979.25	07/10/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002440	0000001	481.45	07/10/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002581	0000001	1298.00	07/10/2011	000000122491	01026X	012635	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000001	1298.00	07/10/2011	000000122491	01026X	005120	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002593	0000001	1298.00	07/10/2011	000000122491	01026X	006567	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002595	0000001	1298.00	07/10/2011	000000122491	01026X	012652	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002596	0000001	1298.00	07/10/2011	000000122491	01026X	006327	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002465	0000001	835.00	07/10/2011	00000004766X	01026X	011650	133.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	5169.00	07/10/2011	00000004766X	01026X	031655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002608	0000001	2500.00	07/10/2011	00000004766X	01026X	026440	125.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000019	8.00	07/10/2011	000000117706	01026x	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002706	0000001	7780.00	07/10/2011	000000113093	01026X	011963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002588	0000001	4000.00	07/10/2011	00000004766X	01026X	006180	526.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000020	8.00	07/10/2011	000000088528	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001751	0000001	1000.00	07/10/2011	00000004766X	01026X	020168	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000012	3483.11	10/10/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000008	4500.00	10/10/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	2767.50	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002408	0000001	891.89	10/10/2011	00000004766X	01026X	101003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002225	0000001	400.00	10/10/2011	00000004766X	01026X	010663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000002	900.00	10/10/2011	00000004766X	01026X	045595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000003	1500.00	10/10/2011	00000004766X	01026X	005008	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001810	0000001	1500.00	10/10/2011	00000004766X	01026X	014807	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001810	0000002	1500.00	10/10/2011	00000004766X	01026X	014807	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002476	0000001	650.00	10/10/2011	00000004766X	01026X	017322	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002702	0000001	2861.10	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002597	0000001	400.00	10/10/2011	00000004766X	01026X	012052	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002612	0000001	1000.00	10/10/2011	00000004766X	01026X	012697	72.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000008	136.35	10/10/2011	00000004766X	01026X	101001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002574	0000001	400.00	10/10/2011	00000004766X	01026X	011759	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002578	0000001	400.00	10/10/2011	00000004766X	01026X	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002579	0000001	1400.00	10/10/2011	00000004766X	01026X	012690	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002708	0000001	6778.00	10/10/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002496	0000001	3411.70	10/10/2011	00000004766X	01026X	601878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002496	0000002	88.00	10/10/2011	00000004766X	01026X	601878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002452	0000001	3347.00	10/10/2011	00000004766X	01026X	601878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002223	0000001	250.00	10/10/2011	00000004766X	01026X	005154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002441	0000001	270.00	10/10/2011	00000004766X	01026X	012663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002497	0000001	766.00	10/10/2011	00000004766X	01026X	601878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002605	0000001	300.00	10/10/2011	00000004766X	01026X	009246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002736	0000001	585.56	10/10/2011	00000004766X	01026X	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000001	2122.40	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000002	432.30	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000003	495.96	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000004	4027.50	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000005	527.64	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000006	3958.20	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002244	0000001	850.00	10/10/2011	00000004766X	01026X	007469	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002409	0000001	1948.90	10/10/2011	00000004766X	01026X	101006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002409	0000002	974.75	10/10/2011	00000004766X	01026X	101006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002373	0000001	407.00	10/10/2011	00000004766X	01026X	005000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000006	200.00	10/10/2011	00000004766X	01026X	101001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002407	0000001	6000.96	10/10/2011	00000004766X	01026X	101007	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002410	0000001	1533.28	10/10/2011	00000004766X	01026X	101004	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002382	0000001	250.00	10/10/2011	00000004766X	01026X	101005	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002230	0000001	250.00	10/10/2011	00000004766X	01026X	009957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002219	0000001	300.00	10/10/2011	00000004766X	01026X	005036	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002243	0000001	400.00	10/10/2011	00000004766X	01026X	012703	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002607	0000001	400.00	10/10/2011	00000004766X	01026X	012691	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002701	0000001	2861.10	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002701	0000002	2706.00	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002701	0000003	2615.80	10/10/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002707	0000001	6157.00	10/10/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002585	0000001	100.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002604	0000001	100.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002569	0000001	1554.00	11/10/2011	000000117706	01026x	101101	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002516	0000001	791.00	11/10/2011	00000004766X	01026X	018366	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002509	0000001	150.00	11/10/2011	00000004766X	01026X	012582	24.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002742	0000001	360.08	11/10/2011	00000004766X	01026X	101102	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002752	0000001	856.80	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002764	0000001	1111.05	11/10/2011	00000004766X	01026X	101105	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002271	0000001	3822.00	11/10/2011	000000117706	01026x	101102	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002139	0000001	1960.00	11/10/2011	00000004766X	01026X	012926	313.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002416	0000001	18115.94	11/10/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002508	0000001	5050.00	11/10/2011	00000004766X	01026X	012582	1320.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002577	0000001	300.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	698.00	11/10/2011	00000004766X	01026X	031519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	913.50	11/10/2011	00000004766X	01026X	019577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000006	1264.20	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000007	651.21	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000008	8102.01	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000009	3751.65	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002059	0000001	500.00	11/10/2011	00000004766X	01026X	009449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002142	0000002	975.00	11/10/2011	00000004766X	01026X	012695	156.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002510	0000001	2100.00	11/10/2011	00000004766X	01026X	012582	358.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000010	4110.97	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000006	390.14	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000007	208.95	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002732	0000001	196.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002754	0000001	100.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002756	0000001	300.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002767	0000001	950.15	11/10/2011	00000004766X	01026X	101103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002138	0000001	560.00	11/10/2011	00000004766X	01026X	012926	89.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001855	0000001	2100.00	11/10/2011	00000004766X	01026X	012926	376.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002765	0000001	876.05	11/10/2011	00000004766X	01026X	101106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	923.80	11/10/2011	00000004766X	01026X	101104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000003	1120.14	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002609	0000001	150.00	11/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000038	870.91	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000039	679.34	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000040	636.30	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000041	114.45	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000042	724.85	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000043	2415.00	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000044	525.00	11/10/2011	00000004766X	01026X	101107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000006	650.00	11/10/2011	00000004766X	01026X	005678	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000007	650.00	11/10/2011	00000004766X	01026X	005678	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000004	110.32	13/10/2011	000000088528	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002710	0000001	1000.00	13/10/2011	00000004766X	01026X	030299	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002599	0000001	30.00	13/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002711	0000001	2520.00	13/10/2011	00000004766X	01026X	004869	453.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002598	0000001	3000.00	13/10/2011	00000004766X	01026X	009449	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002434	0000001	812.50	13/10/2011	00000004766X	01026X	010493	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002247	0000001	300.00	13/10/2011	00000004766X	01026X	011250	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002273	0000001	2100.00	13/10/2011	000000117706	01026x	101301	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002592	0000001	200.00	13/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002594	0000001	1298.00	13/10/2011	00000004766X	01026X	101301	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002739	0000001	10.17	13/10/2011	00000004766X	01026X	101302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002768	0000001	270.00	14/10/2011	00000004766X	01026X	011106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002768	0000002	910.00	14/10/2011	00000004766X	01026X	011106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002769	0000001	70.00	14/10/2011	00000004766X	01026X	011106	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002737	0000001	481.44	14/10/2011	000000066087	01026X	101401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000001	2899.24	14/10/2011	000000117706	01026x	100701	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000002	1133.00	14/10/2011	000000117706	01026x	100701	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000003	1900.30	14/10/2011	000000117706	01026x	100701	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000004	14189.30	14/10/2011	000000117706	01026x	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000008	6370.28	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000009	4064.02	14/10/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000010	1259.13	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000011	5290.71	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000012	2631.22	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000013	970.70	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002713	0000001	74.00	14/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000001	2134.00	14/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000018	2.00	14/10/2011	000000125903	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002288	0000002	7628.30	14/10/2011	000000060992	01026X	100701	512.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002289	0000001	700.00	14/10/2011	00000004766X	01026X	100701	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002380	0000001	15600.00	14/10/2011	000000088528	01026X	100701	780.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000016	5827.89	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000001	5238.44	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000002	372.70	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000003	88.81	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002705	0000001	3000.00	14/10/2011	000000060992	01026X	101401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002705	0000002	8978.80	14/10/2011	00000004766X	01026X	101402	239.58	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002780	0000001	80.00	14/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002464	0000001	95.00	14/10/2011	00000004766X	01026X	100702	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002058	0000001	645.00	14/10/2011	000002831414	01026X	012704	103.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000007	740.50	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000008	955.80	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000017	24.00	14/10/2011	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000009	3272.71	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000010	1025.73	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000017	2.00	14/10/2011	000000580716	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002242	0000001	300.00	14/10/2011	000000066087	01026X	005199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000009	3953.02	14/10/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	14.83	14/10/2011	000002831414	01026X	101401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002562	0000001	1200.00	17/10/2011	00000004766X	01026X	012719	86.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000026	19.68	17/10/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002786	0000001	80.00	17/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002370	0000001	4725.00	17/10/2011	00000004766X	01026X	101701	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002552	0000001	1422.08	17/10/2011	000000105260	01026X	012659	102.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002556	0000001	836.28	18/10/2011	000000086797	01026X	010649	60.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002718	0000001	2190.34	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002719	0000001	58.25	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002723	0000001	42.42	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002724	0000001	2623.98	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002717	0000001	675.11	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002726	0000001	1244.50	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002716	0000001	96.30	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002714	0000001	16645.93	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002715	0000001	1902.17	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002725	0000001	2825.14	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002722	0000001	49.54	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000010	720.00	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	70.90	18/10/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002394	0000002	1000.00	18/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002371	0000001	1800.00	19/10/2011	00000004766X	01026X	201885	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002507	0000001	500.00	19/10/2011	00000004766X	01026X	005278	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002226	0000001	400.00	19/10/2011	00000010213X	01026X	012718	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002749	0000001	44.26	19/10/2011	000000066087	01026X	101903	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002740	0000001	21.62	19/10/2011	000000066087	01026X	101901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002748	0000001	107.82	19/10/2011	000000066087	01026X	101902	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002550	0000001	777.00	19/10/2011	000000086797	01026X	004745	55.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002551	0000001	2310.00	19/10/2011	000000087947	01026X	004745	166.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002392	0000003	500.00	19/10/2011	000000066087	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002272	0000001	3668.00	19/10/2011	000000117706	01026x	101901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002124	0000001	2160.00	20/10/2011	000000117706	01026x	012725	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002442	0000001	654.96	20/10/2011	000000117706	01026x	101103	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001886	0000002	832.84	20/10/2011	00000004766X	01026X	102001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000002	369.03	20/10/2011	00000004766X	01026X	102002	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002557	0000001	209.07	20/10/2011	00000004766X	01026X	012701	15.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002520	0000001	4650.00	20/10/2011	000000117706	01026x	022392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000002	2134.00	20/10/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002812	0000001	234.10	20/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000006	1218.83	20/10/2011	00000004766X	01026X	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000005	304.70	20/10/2011	00000004766X	01026X	068940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000013	1107.77	20/10/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000027	2.31	20/10/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001754	0000004	102.33	21/10/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000007	3500.59	21/10/2011	00000004766X	01026X	211011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002584	0000001	50.00	21/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002795	0000001	535.50	21/10/2011	00000004766X	01026X	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002789	0000001	8777.90	24/10/2011	00000004766X	01026X	102402	175.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	647.60	24/10/2011	00000004766X	01026X	102401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002554	0000001	3680.00	24/10/2011	000000087947	01026X	012731	309.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002746	0000001	1931.70	24/10/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002770	0000001	1096.66	24/10/2011	000000117706	01026x	102401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002770	0000002	1900.30	24/10/2011	000000117706	01026x	102401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002770	0000003	2899.24	24/10/2011	000000117706	01026x	102401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002770	0000004	14176.90	24/10/2011	000000117706	01026x	102040	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002771	0000001	2422.60	24/10/2011	000000116645	01026X	102401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002572	0000001	600.00	24/10/2011	00000004766X	01026X	012729	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002745	0000001	236.05	24/10/2011	000000104272	006572	005388	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002772	0000001	2715.60	24/10/2011	000000116963	01026X	102401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002773	0000001	4018.24	24/10/2011	000000113093	01026X	102401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002774	0000001	1586.60	24/10/2011	000000121770	01026X	102401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002457	0000001	500.00	24/10/2011	00000004766X	01026X	012459	80.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002263	0000001	600.00	24/10/2011	00000004766X	01026X	012729	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002450	0000001	1845.00	24/10/2011	000000060992	01026X	012349	300.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002760	0000001	875.00	24/10/2011	00000004766X	01026X	012694	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	583.90	24/10/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000018	8.00	24/10/2011	000000113093	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000019	8.00	24/10/2011	000000116963	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002744	0000001	655.00	24/10/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000018	16.00	25/10/2011	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000016	144.00	25/10/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000001	740.00	25/10/2011	00000004766X	01026X	102501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000002	4460.00	25/10/2011	000000088528	01026X	102502	260.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002426	0000001	8645.00	25/10/2011	000000088528	01026X	102501	432.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002848	0000001	350.00	25/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002837	0000001	20.93	27/10/2011	000002831414	01026X	102701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002839	0000001	18.83	27/10/2011	000002831414	01026X	102703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000014	517.94	27/10/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000016	7.72	27/10/2011	000000087092	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000001	305.61	27/10/2011	000002831414	01026X	102702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	20.93	27/10/2011	000000066087	01026X	102702	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002835	0000001	20.93	27/10/2011	000000066087	01026X	102703	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001386	0000004	1335.35	27/10/2011	00000004766X	01026X	102702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000002	584.44	27/10/2011	00000004766X	01026X	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002792	0000001	20.93	27/10/2011	000000066087	01026X	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002834	0000001	150.00	28/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000003	2134.00	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000001	300.00	28/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000002	1020.00	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000003	2947.38	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000004	397.21	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000005	565.76	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000006	56.58	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000004	181.66	28/10/2011	00000004766X	01026X	012699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000004	181.66	28/10/2011	00000004766X	01026X	012705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000004	2200.00	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000028	0.26	28/10/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000015	2296.86	28/10/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000008	3500.00	28/10/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000010	1.42	31/10/2011	000002831414	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000020	640.55	31/10/2011	00000004766X	01026X	103103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000021	141.71	31/10/2011	00000004766X	01026X	103101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	397.73	31/10/2011	00000004766X	01026X	103101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000002	6963.83	31/10/2011	00000004766X	01026X	103102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002879	0000001	200.00	31/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002194	0000001	650.00	31/10/2011	00000004766X	01026X	201885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000782	0000003	135.00	31/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002894	0000001	300.00	31/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002962	0000001	70.00	31/10/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002874	0000001	30.00	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002913	0000001	4771.25	01/11/2011	000000066087	01026X	007949	1265.93	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002914	0000001	545.00	01/11/2011	000000066087	01026X	007949	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002915	0000001	3451.66	01/11/2011	000000066087	01026X	007949	261.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002916	0000001	6540.00	01/11/2011	000000116963	01026X	007949	1445.81	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002946	0000001	218.00	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002947	0000001	117.72	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002948	0000001	109.00	01/11/2011	000000116963	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000008	300.80	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002907	0000001	69536.88	01/11/2011	00000004766X	01026X	007949	18222.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002908	0000001	1000.00	01/11/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002909	0000001	1500.00	01/11/2011	00000004766X	01026X	007949	444.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002944	0000001	3766.75	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000013	0000010	1232.04	01/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000010	691.70	01/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000020	25.60	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000007	38.40	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000006	28.80	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	6639.31	01/11/2011	000000066087	01026X	007949	739.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	3235.00	01/11/2011	000000066087	01026X	007949	273.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	136.25	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000015	118.40	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002885	0000001	150.00	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000020	19.20	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000021	19.20	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000022	35.20	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	26389.54	01/11/2011	00000004766X	01026X	007949	5752.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002918	0000001	4244.00	01/11/2011	00000004766X	01026X	007949	638.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002919	0000001	2180.00	01/11/2011	00000004766X	01026X	007949	174.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002949	0000001	926.50	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000008	2152.43	01/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002899	0000001	20331.91	01/11/2011	00000004766X	01026X	007949	4930.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002900	0000001	3182.20	01/11/2011	00000004766X	01026X	007949	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002901	0000001	965.00	01/11/2011	00000004766X	01026X	007949	77.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002904	0000001	671.54	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002942	0000001	599.50	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002910	0000001	572.25	01/11/2011	00000004766X	01026X	007949	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002911	0000001	3030.00	01/11/2011	00000004766X	01026X	007949	257.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002912	0000001	2401.41	01/11/2011	00000004766X	01026X	007949	610.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002945	0000001	81.75	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000009	12.80	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000010	12.80	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	10500.00	01/11/2011	000000066087	01026X	007949	3637.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000001	1000.00	01/11/2011	000000066087	01026X	007949	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000021	102.40	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000022	25.60	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000023	9.60	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000024	6.40	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000025	35.20	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002851	0000001	300.00	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000001	40591.95	01/11/2011	00000004766X	01026X	007949	6797.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002921	0000001	6020.00	01/11/2011	00000004766X	01026X	007949	654.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002922	0000001	25110.54	01/11/2011	000000122491	01026X	007949	5969.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002923	0000001	3101.00	01/11/2011	000000122491	01026X	007949	396.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002924	0000001	8281.32	01/11/2011	00000004766X	01026X	007949	1374.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002925	0000001	33665.68	01/11/2011	000000122491	01026X	007949	5169.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002926	0000001	38581.00	01/11/2011	000000122491	01026X	007949	8890.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002927	0000001	17438.00	01/11/2011	000000122491	01026X	007949	1906.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002928	0000001	1352.79	01/11/2011	000000122491	01026X	007949	121.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002929	0000001	6254.50	01/11/2011	000000122491	01026X	007949	659.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002930	0000001	17865.00	01/11/2011	000000122491	01026X	007949	3072.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002950	0000001	681.25	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002951	0000001	1008.25	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002952	0000001	41.48	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002953	0000001	218.00	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002954	0000001	365.50	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002955	0000001	245.25	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002368	0000001	300.00	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000019	112.00	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000020	115.20	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000021	51.20	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000022	32.00	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000023	19.20	01/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000009	32.00	01/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000012	649.60	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000013	451.20	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000014	44.80	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000001	29.40	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002897	0000001	4950.00	01/11/2011	00000004766X	01026X	010443	1279.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002931	0000001	292000.91	01/11/2011	000000105260	01026X	007949	51800.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002932	0000001	11660.00	01/11/2011	000000105260	01026X	007949	932.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002933	0000001	9786.26	01/11/2011	000000105260	01026X	007949	873.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002934	0000001	97874.69	01/11/2011	000000105260	01026X	007949	19456.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002935	0000001	3074.51	01/11/2011	000000105260	01026X	007949	245.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002936	0000001	18322.49	01/11/2011	000000105260	01026X	007949	3083.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002937	0000001	14355.21	01/11/2011	000000105260	01026X	007949	3149.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002938	0000001	10416.74	01/11/2011	000000105260	01026X	007949	2504.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002939	0000001	4080.00	01/11/2011	00000004766X	01026X	007949	326.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002940	0000001	4456.84	01/11/2011	00000004766X	01026X	007949	1099.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002956	0000001	4990.00	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002957	0000001	3632.25	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002958	0000001	299.75	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002959	0000001	436.00	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002960	0000001	299.75	01/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002961	0000001	81.75	01/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000002	45427.37	01/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002859	0000001	100.00	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002880	0000001	100.00	01/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000001	995.00	01/11/2011	000000105260	01026X	007949	79.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000011	2843.65	01/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000012	15274.16	01/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000013	2227.93	01/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000014	268.10	01/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002867	0000001	200.00	03/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002869	0000001	1298.00	03/11/2011	00000004766X	01026X	110301	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002891	0000001	777.00	03/11/2011	000000086797	01026X	004745	55.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002759	0000001	2070.00	03/11/2011	000000066087	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002838	0000001	47.98	03/11/2011	000000066087	01026X	110304	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002847	0000001	799.89	03/11/2011	000000087947	01026X	012666	57.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002787	0000001	3054.45	03/11/2011	000000087947	01026X	031496	236.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002788	0000001	2856.00	03/11/2011	000000087947	01026X	009957	213.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002796	0000001	2718.14	03/11/2011	000000087947	01026X	012713	197.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002797	0000001	1254.65	03/11/2011	000000087947	01026X	012674	90.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002798	0000001	954.45	03/11/2011	000000086797	01026X	006788	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002799	0000001	4581.78	03/11/2011	000000087947	01026X	012102	439.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002800	0000001	1486.72	03/11/2011	000000087947	01026X	012659	107.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002801	0000001	2004.45	03/11/2011	000000087947	01026X	012684	144.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002802	0000001	2927.21	03/11/2011	000000087947	01026X	010924	222.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002803	0000001	1911.00	03/11/2011	000000087947	01026X	010053	137.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002804	0000001	2856.00	03/11/2011	000000087947	01026X	009957	213.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002805	0000001	2205.00	03/11/2011	000000087947	01026X	004745	158.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002807	0000001	1097.67	03/11/2011	000000086797	01026X	012683	79.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002808	0000001	1974.00	03/11/2011	000000087947	01026X	012700	142.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002809	0000001	763.56	03/11/2011	000000087947	01026X	010649	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002810	0000001	2300.00	03/11/2011	000000087947	01026X	012711	165.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002811	0000001	1908.90	03/11/2011	000000086797	01026X	005143	137.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002815	0000001	3680.00	03/11/2011	000000087947	01026X	012731	309.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002816	0000001	2399.98	03/11/2011	000000087947	01026X	012723	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002817	0000001	4181.86	03/11/2011	000000086797	01026X	012678	375.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002818	0000001	1240.89	03/11/2011	000000086797	01026X	006334	89.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002819	0000001	1336.44	03/11/2011	000000105260	01026X	009030	96.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002820	0000001	1097.67	03/11/2011	000000086797	01026X	012459	79.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002821	0000001	2100.00	03/11/2011	000000105260	01026X	012665	151.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002822	0000001	954.45	03/11/2011	000000086797	01026X	008776	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002823	0000001	763.56	03/11/2011	000000066087	01026X	012688	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002824	0000001	811.44	03/11/2011	000000086797	01026X	005149	58.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002825	0000001	3054.45	03/11/2011	000000087947	01026X	031496	236.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002826	0000001	1376.34	03/11/2011	000000086797	01026X	012693	99.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002827	0000001	3822.00	03/11/2011	000000066087	01026X	009034	325.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002828	0000001	2290.89	03/11/2011	000000086797	01026X	012673	164.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002829	0000001	2456.86	03/11/2011	000000086797	01026X	010733	176.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002830	0000001	190.89	03/11/2011	000000086797	01026X	012701	13.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002831	0000001	1881.86	03/11/2011	000000086797	01026X	009449	135.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002977	0000001	2682.54	03/11/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002977	0000002	2731.05	03/11/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002977	0000003	2718.87	03/11/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002979	0000001	2700.81	03/11/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002979	0000002	2682.54	03/11/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002855	0000001	1298.00	03/11/2011	000000122491	01026X	012635	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002866	0000001	1298.00	03/11/2011	000000122491	01026X	005120	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	1298.00	03/11/2011	000000122491	01026X	006567	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002870	0000001	1298.00	03/11/2011	000000122491	01026X	012652	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002871	0000001	1298.00	03/11/2011	000000122491	01026X	006327	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002890	0000001	21.57	03/11/2011	000000066087	01026X	110302	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002841	0000001	24.93	03/11/2011	000000066087	01026X	110306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003006	0000001	39.83	03/11/2011	000000066087	01026X	110303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002889	0000001	58.88	03/11/2011	000000066087	01026X	110301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002840	0000001	85.96	03/11/2011	000000066087	01026X	110305	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002857	0000001	400.00	03/11/2011	00000010213X	01026X	012718	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002860	0000001	1298.00	03/11/2011	00000010213X	01026X	012689	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002865	0000001	400.00	03/11/2011	000000066087	01026X	012651	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002872	0000001	400.00	04/11/2011	00000004766X	01026X	012052	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002968	0000001	781.00	04/11/2011	000000121770	01026X	045200	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002969	0000001	1113.74	04/11/2011	000000104272	006572	110401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002970	0000001	3235.95	04/11/2011	000000104272	006572	001907	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003029	0000001	53.00	04/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000008	645.65	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000009	208.95	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000011	4503.71	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002777	0000001	127.40	04/11/2011	00000004766X	01026X	010892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002986	0000001	80.00	04/11/2011	00000004766X	01026X	012582	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000004	1349.04	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000001	679.35	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000002	525.00	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000003	636.30	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000004	724.85	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000005	2415.00	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000045	870.91	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000046	114.45	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003002	0000001	74.00	04/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000010	1264.20	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000011	651.21	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000012	8102.01	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000013	284.09	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000014	3751.65	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002752	0000002	856.80	04/11/2011	00000004766X	01026X	110401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002985	0000001	600.00	04/11/2011	00000004766X	01026X	012582	96.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002965	0000001	840.00	07/11/2011	00000004766X	01026X	008783	134.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	700.00	07/11/2011	00000004766X	01026X	857900	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002212	0000001	500.00	07/11/2011	00000004766X	01026X	857901	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000025	8.00	07/11/2011	000000104272	006572	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000008	10223.28	07/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002963	0000001	180.00	07/11/2011	00000004766X	01026X	008783	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003037	0000001	70.00	07/11/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002964	0000001	3780.00	07/11/2011	00000004766X	01026X	008783	833.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002987	0000001	545.00	07/11/2011	00000010213X	01026X	012656	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002988	0000001	545.00	07/11/2011	000000104272	006572	012682	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002989	0000001	545.00	07/11/2011	000000104272	006572	012647	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002990	0000001	650.00	07/11/2011	000000113093	01026X	012655	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002991	0000001	545.00	07/11/2011	00000010213X	01026X	012646	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002992	0000001	545.00	07/11/2011	00000010213X	01026X	012658	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002993	0000001	650.00	07/11/2011	000000113093	01026X	012698	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002994	0000001	650.00	07/11/2011	000000113093	01026X	011885	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002995	0000001	545.00	07/11/2011	000000104272	006572	012653	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002996	0000001	1450.00	07/11/2011	000000104272	006572	011942	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002583	0000001	400.00	07/11/2011	00000010213X	01026X	012718	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002974	0000001	7.22	08/11/2011	000000066087	01026X	110803	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002975	0000001	7.86	08/11/2011	000000066087	01026X	110804	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002976	0000001	70.86	08/11/2011	000000066087	01026X	110805	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003007	0000001	11.27	08/11/2011	000000066087	01026X	110801	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002878	0000001	150.00	08/11/2011	000000105260	01026X	005580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002881	0000001	300.00	08/11/2011	00000004766X	01026X	009246	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002392	0000004	500.00	09/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001754	0000005	80.62	09/11/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000017	4.95	09/11/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000018	4969.62	10/11/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000030	8.00	10/11/2011	000000060992	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000009	4500.00	10/11/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000008	650.00	10/11/2011	00000004766X	01026X	005678	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002575	0000001	1200.00	10/11/2011	00000004766X	01026X	012719	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002582	0000001	400.00	10/11/2011	00000004766X	01026X	010663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000029	2.44	10/11/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002893	0000001	1200.00	10/11/2011	00000004766X	01026X	012719	86.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000011	637.83	10/11/2011	00000004766X	01026X	PISPAS	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000019	0000009	7.26	10/11/2011	00000004766X	01026X	111901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	2767.50	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	4000.00	10/11/2011	00000004766X	01026X	006180	526.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000011	3234.56	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000012	1030.42	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000004	1500.00	10/11/2011	00000004766X	01026X	005008	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003018	0000001	107.44	10/11/2011	00000004766X	01026X	111001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000003	900.00	10/11/2011	00000004766X	01026X	045595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000010	4101.48	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002600	0000001	300.00	10/11/2011	00000004766X	01026X	005199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002602	0000001	850.00	10/11/2011	00000004766X	01026X	007469	61.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002858	0000001	50.00	10/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002761	0000001	2000.00	10/11/2011	000000121770	01026X	020168	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002762	0000001	2000.00	10/11/2011	00000004766X	01026X	020168	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002997	0000001	650.00	10/11/2011	000000104272	006572	012726	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002998	0000001	650.00	10/11/2011	000000104272	006572	012726	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002999	0000001	650.00	10/11/2011	000000104272	006572	012726	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003009	0000001	50.00	10/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002887	0000001	1000.00	10/11/2011	00000004766X	01026X	012697	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002888	0000001	600.00	10/11/2011	00000004766X	01026X	012729	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002983	0000001	2731.05	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000009	1015.01	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000010	740.50	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002873	0000001	3000.00	10/11/2011	00000004766X	01026X	009449	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002898	0000001	2640.00	10/11/2011	00000004766X	01026X	004869	481.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002941	0000001	9000.00	10/11/2011	000000060992	01026X	111101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002941	0000002	11955.64	10/11/2011	00000004766X	01026X	111004	427.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002849	0000001	400.00	10/11/2011	00000004766X	01026X	011759	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002852	0000001	400.00	10/11/2011	00000004766X	01026X	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002853	0000001	1400.00	10/11/2011	00000004766X	01026X	012690	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002971	0000001	171.00	10/11/2011	00000004766X	01026X	111003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002981	0000001	2691.00	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002981	0000002	2399.50	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002776	0000001	785.00	10/11/2011	00000004766X	01026X	111002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002610	0000001	500.00	10/11/2011	00000004766X	01026X	009449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000004	10824.53	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000005	372.70	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000006	88.81	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002580	0000001	250.00	10/11/2011	00000004766X	01026X	005154	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000017	0000009	12.60	10/11/2011	00000004766X	01026X	111001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002883	0000001	400.00	10/11/2011	00000004766X	01026X	012691	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000001	2872.58	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000002	2982.10	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000003	3238.55	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000004	2711.98	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000005	2607.65	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000006	3124.25	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000007	2582.75	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002982	0000001	2731.05	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002982	0000002	2583.00	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002982	0000003	2476.40	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002601	0000001	400.00	10/11/2011	00000004766X	01026X	012703	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002606	0000001	300.00	10/11/2011	00000004766X	01026X	011250	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002587	0000001	250.00	10/11/2011	00000004766X	01026X	009957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002576	0000001	300.00	10/11/2011	00000004766X	01026X	005036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002884	0000001	2500.00	10/11/2011	00000004766X	01026X	026440	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002877	0000001	850.00	10/11/2011	00000004766X	01026X	007469	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003061	0000001	300.00	10/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000001	474.28	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000002	504.52	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000003	424.83	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000004	1960.10	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000005	4067.96	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000006	2674.98	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000007	4171.55	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000008	3972.20	10/11/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000004	2134.00	10/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000014	1285.26	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000015	970.70	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000016	2487.40	10/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002415	0000001	18054.26	10/11/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	17864.46	10/11/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000007	250.00	10/11/2011	00000004766X	01026X	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000001	957.48	11/11/2011	00000004766X	01026X	111107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000002	2553.22	11/11/2011	00000004766X	01026X	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000003	1877.30	11/11/2011	00000004766X	01026X	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000004	957.48	11/11/2011	00000004766X	01026X	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002383	0000001	617.89	11/11/2011	00000004766X	01026X	111101	30.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002806	0000001	683.00	11/11/2011	00000004766X	01026X	005000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003053	0000001	71.00	11/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003060	0000001	100.00	11/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003024	0000001	55.80	11/11/2011	00000004766X	01026X	111109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003026	0000001	628.16	11/11/2011	00000004766X	01026X	111111	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002730	0000001	969.35	11/11/2011	00000004766X	01026X	111104	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002728	0000001	4968.60	11/11/2011	00000004766X	01026X	111103	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003019	0000001	705.00	11/11/2011	00000004766X	01026X	111105	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003025	0000001	542.09	11/11/2011	00000004766X	01026X	111110	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003027	0000001	6996.00	11/11/2011	00000004766X	01026X	012692	908.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003021	0000001	830.00	11/11/2011	00000004766X	01026X	111107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003022	0000001	122.38	11/11/2011	00000004766X	01026X	111108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003023	0000001	807.62	11/11/2011	00000004766X	01026X	111108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000009	942.32	11/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000010	94.22	11/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000011	211.04	11/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002778	0000001	650.00	11/11/2011	00000004766X	01026X	017322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003020	0000001	730.00	11/11/2011	00000004766X	01026X	111106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002875	0000001	300.00	14/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003030	0000001	101.18	14/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003065	0000001	300.00	14/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003032	0000001	2079.33	14/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003033	0000001	66.63	14/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003034	0000001	2693.65	14/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002882	0000001	300.00	14/11/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002850	0000001	300.00	14/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003035	0000001	725.13	14/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000011	0000031	4776.72	15/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000012	1022.68	16/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000013	102.27	16/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000014	1043.51	16/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000015	104.33	16/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003012	0000001	950.00	16/11/2011	00000004766X	01026X	012709	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003031	0000001	17289.98	16/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002785	0000001	18033.29	16/11/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002758	0000001	100.00	16/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003068	0000001	85.86	16/11/2011	00000004766X	01026X	111601	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003067	0000001	98.94	16/11/2011	00000004766X	01026X	111602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003087	0000001	9130.26	17/11/2011	000000124052	01026x	111701	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003014	0000001	2000.00	17/11/2011	00000004766X	01026X	126464	336.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002895	0000001	5300.00	17/11/2011	00000004766X	01026X	111701	1421.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003064	0000001	2138.90	17/11/2011	00000004766X	01026X	002223	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002570	0000001	11510.00	17/11/2011	00000004766X	01026X	016762	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002449	0000001	407.00	17/11/2011	00000004766X	01026X	012349	65.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000759	0000001	306.50	17/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000006	195.00	17/11/2011	00000004766X	01026X	111704	31.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000007	195.00	17/11/2011	00000004766X	01026X	111704	31.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000008	195.00	17/11/2011	00000004766X	01026X	111704	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003086	0000001	100.00	17/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003082	0000001	2831.70	17/11/2011	00000004766X	01026X	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002845	0000001	395.00	17/11/2011	00000004766X	01026X	018326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002833	0000001	450.00	17/11/2011	00000004766X	01026X	083639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000001	450.00	17/11/2011	00000004766X	01026X	004193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002794	0000001	700.00	17/11/2011	00000004766X	01026X	004193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002268	0000001	250.00	17/11/2011	00000004766X	01026X	012707	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002782	0000001	1405.00	17/11/2011	00000004766X	01026X	018326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002784	0000001	720.00	17/11/2011	00000004766X	01026X	011999	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	2660.00	17/11/2011	00000004766X	01026X	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000004	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000005	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000006	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000007	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003085	0000001	117.96	17/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000005	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000006	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000492	0000007	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003001	0000001	835.00	17/11/2011	00000004766X	01026X	111702	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003000	0000001	2250.00	17/11/2011	00000004766X	01026X	012443	392.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003079	0000001	875.00	17/11/2011	00000004766X	01026X	012694	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000494	0000007	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002379	0000001	480.00	17/11/2011	00000004766X	01026X	010493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000005	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000006	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000007	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000008	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000009	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002522	0000001	1400.00	17/11/2011	00000004766X	01026X	012926	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000006	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000007	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000008	65.00	17/11/2011	00000004766X	01026X	111703	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000019	809.06	18/11/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000001	483.02	18/11/2011	00000004766X	01026X	111801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	2049.50	18/11/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000006	304.70	18/11/2011	00000004766X	01026X	068940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000007	1218.83	18/11/2011	00000004766X	01026X	005624	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003088	0000001	101.62	18/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003089	0000001	46.68	18/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003054	0000001	300.00	18/11/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000003	584.44	18/11/2011	00000004766X	01026X	111805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000005	2134.00	18/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003028	0000001	1838.00	18/11/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003078	0000001	93.87	18/11/2011	00000004766X	01026X	111806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003045	0000001	3676.00	18/11/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000001	478.65	18/11/2011	00000004766X	01026X	111802	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003046	0000001	3600.00	18/11/2011	000000117706	01026x	012725	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003051	0000001	7595.00	18/11/2011	000000117706	01026x	111801	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002392	0000005	1000.00	18/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002134	0000001	393.60	18/11/2011	00000004766X	01026X	012724	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002135	0000001	192.00	18/11/2011	00000004766X	01026X	012724	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000003	369.03	18/11/2011	00000004766X	01026X	111804	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001886	0000003	832.84	18/11/2011	00000004766X	01026X	111803	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001955	0000001	400.00	21/11/2011	00000004766X	01026X	012768	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002192	0000001	999.60	21/11/2011	00000004766X	01026X	010336	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002232	0000001	400.00	21/11/2011	00000004766X	01026X	012768	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003057	0000001	3732.65	21/11/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003010	0000001	49.98	21/11/2011	00000004766X	01026X	010336	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002813	0000001	216.58	21/11/2011	00000004766X	01026X	010336	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003058	0000001	484.20	21/11/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003095	0000001	242.96	21/11/2011	00000004766X	01026X	112101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003104	0000001	200.00	21/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003056	0000001	1339.10	21/11/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000018	18277.36	21/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	170.00	21/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003059	0000001	839.70	21/11/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000030	0.44	21/11/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000011	720.00	22/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003096	0000001	3.88	22/11/2011	00000004766X	01026X	112201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003050	0000001	216.00	22/11/2011	00000004766X	01026X	012663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002394	0000003	1000.00	22/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003015	0000001	1840.00	22/11/2011	00000004766X	01026X	012695	299.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003048	0000001	2331.00	22/11/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003049	0000001	403.10	22/11/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003072	0000001	799.56	22/11/2011	000000117706	01026x	112201	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003073	0000001	814.00	22/11/2011	000000086797	01026X	012734	58.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003074	0000001	481.00	22/11/2011	000000086797	01026X	012734	34.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003075	0000001	259.00	22/11/2011	000000086797	01026X	012734	18.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003076	0000001	629.00	22/11/2011	000000086797	01026X	012734	45.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003077	0000001	592.00	22/11/2011	000000086797	01026X	012734	42.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000001	120.99	22/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003043	0000001	9402.94	22/11/2011	000000122483	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	7081.40	22/11/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003090	0000001	84.00	22/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003091	0000001	143.00	22/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003130	0000001	14.02	22/11/2011	000000066087	01026X	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000001	218.98	22/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000002	3897.16	22/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000003	5291.09	22/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000004	6375.15	22/11/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003106	0000001	780.00	22/11/2011	00000004766X	01026X	012459	124.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000001	893.64	23/11/2011	000000116645	01026X	012754	64.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003099	0000001	893.64	23/11/2011	000000116645	01026X	012754	64.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003100	0000001	853.02	23/11/2011	000000116645	01026X	012754	61.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003101	0000001	934.26	23/11/2011	000000116645	01026X	012754	67.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003102	0000001	893.64	23/11/2011	000000116645	01026X	012754	64.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003103	0000001	853.02	23/11/2011	000000116645	01026X	012754	61.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003063	0000001	900.00	23/11/2011	00000004766X	01026X	112301	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003040	0000001	29.40	23/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002757	0000001	29.40	23/11/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002966	0000001	200.00	23/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003126	0000001	90.00	23/11/2011	00000004766X	01026X	053222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003128	0000001	29.50	23/11/2011	000000000000	000000	CAIXXA	1.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003039	0000001	3400.00	23/11/2011	00000004766X	01026X	020168	170.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000016	397.21	23/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000017	2947.38	23/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000031	184.00	23/11/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002712	0000001	122.00	23/11/2011	000000000000	000000	CAIXXA	19.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002712	0000002	190.00	23/11/2011	000000000000	000000	CAIXXA	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000001	42.92	24/11/2011	000000066087	01026X	112402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003109	0000001	87.29	24/11/2011	000000066087	01026X	112401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003055	0000001	500.00	24/11/2011	000000066087	01026X	012773	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003105	0000001	2250.00	24/11/2011	00000010213X	01026X	012704	392.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003107	0000001	200.00	24/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	5330.50	24/11/2011	000000117706	01026x	112401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003062	0000001	300.00	24/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003137	0000001	300.00	25/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003052	0000001	1420.00	25/11/2011	00000004766X	01026X	012582	227.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000840	0000001	1200.00	25/11/2011	00000004766X	01026X	011993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003217	0000001	0.42	28/11/2011	000000124052	01026x	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003042	0000001	4297.00	28/11/2011	00000004766X	01026X	007447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003242	0000001	748.00	29/11/2011	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003242	0000002	40560.95	29/11/2011	000000066087	01026X	007949	7275.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003243	0000001	6020.00	29/11/2011	000000066087	01026X	007949	654.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003244	0000001	24491.98	29/11/2011	000000122491	01026X	007949	6053.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003245	0000001	3101.00	29/11/2011	000000122491	01026X	007949	581.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003246	0000001	7899.84	29/11/2011	00000004766X	01026X	007949	1448.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003247	0000001	500.00	29/11/2011	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003247	0000002	33495.67	29/11/2011	000000122491	01026X	007949	5078.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003248	0000001	36975.70	29/11/2011	000000122491	01026X	007949	8510.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003249	0000001	17871.33	29/11/2011	000000122491	01026X	007949	1971.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003250	0000001	2796.00	29/11/2011	000000122491	01026X	007949	387.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003251	0000001	6254.50	29/11/2011	000000122491	01026X	007949	659.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003252	0000001	17865.00	29/11/2011	000000122491	01026X	007949	3072.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003271	0000001	681.25	29/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003272	0000001	1008.25	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003273	0000001	41.48	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003274	0000001	272.50	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003275	0000001	365.50	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003276	0000001	245.25	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000024	49.64	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000025	82.01	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000010	115.20	29/11/2011	000000066087	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000011	32.00	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000012	32.00	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000013	19.20	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000014	1.56	29/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003253	0000001	292805.42	29/11/2011	000000105260	01026X	007949	52055.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003254	0000001	11550.00	29/11/2011	000000105260	01026X	007949	924.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003255	0000001	98150.99	29/11/2011	000000105260	01026X	007949	19892.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003256	0000001	4086.31	29/11/2011	000000105260	01026X	007949	326.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003257	0000001	17737.49	29/11/2011	000000105260	01026X	007949	3083.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003258	0000001	14355.21	29/11/2011	000000105260	01026X	007949	3376.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003259	0000001	995.00	29/11/2011	000000105260	01026X	007949	79.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003260	0000001	11427.07	29/11/2011	000000105260	01026X	007949	2384.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003261	0000001	4420.51	29/11/2011	00000004766X	01026X	007949	1099.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003262	0000001	4080.00	29/11/2011	00000004766X	01026X	007949	326.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003277	0000001	4990.00	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003278	0000001	3632.25	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003279	0000001	299.75	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003280	0000001	436.00	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003281	0000001	299.75	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003282	0000001	81.75	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003283	0000001	9210.17	29/11/2011	000000105260	01026X	007949	828.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000015	649.60	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000016	454.40	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000017	44.80	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003221	0000001	21525.56	29/11/2011	00000004766X	01026X	007949	5437.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003222	0000001	3182.20	29/11/2011	00000004766X	01026X	007949	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003223	0000001	965.00	29/11/2011	00000004766X	01026X	007949	77.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003228	0000001	671.54	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003263	0000001	599.50	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003292	0000001	15.00	29/11/2011	000000000000	000000	CAIXXA	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000007	28.80	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003239	0000001	26162.83	29/11/2011	00000004766X	01026X	007949	6119.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003240	0000001	4244.00	29/11/2011	00000004766X	01026X	007949	638.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003241	0000001	2510.00	29/11/2011	00000004766X	01026X	007949	200.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003270	0000001	926.50	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000023	19.20	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000024	19.20	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	7350.06	29/11/2011	00000004766X	01026X	007949	565.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	3235.00	29/11/2011	00000004766X	01026X	007949	273.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	136.25	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000016	118.40	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000026	102.40	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000027	9.60	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000028	6.40	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000029	35.20	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003232	0000001	572.25	29/11/2011	00000004766X	01026X	007949	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003233	0000001	3030.00	29/11/2011	00000004766X	01026X	007949	257.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003234	0000001	2401.41	29/11/2011	00000004766X	01026X	007949	610.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003266	0000001	81.75	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003226	0000001	10500.00	29/11/2011	00000004766X	01026X	007949	4819.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003227	0000001	1000.00	29/11/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000011	12.80	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000012	12.80	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003229	0000001	70300.88	29/11/2011	00000004766X	01026X	007949	18281.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003230	0000001	1500.00	29/11/2011	00000004766X	01026X	007949	444.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003231	0000001	1000.00	29/11/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003265	0000001	3766.75	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000011	691.70	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000023	0000008	38.40	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000021	25.60	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000007	28.80	29/11/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003235	0000001	5271.25	29/11/2011	00000004766X	01026X	007949	1265.93	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003236	0000001	545.00	29/11/2011	00000004766X	01026X	007949	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003237	0000001	3451.66	29/11/2011	00000004766X	01026X	007949	276.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003238	0000001	6540.00	29/11/2011	000000116963	01026X	007949	1445.81	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003267	0000001	218.00	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003268	0000001	117.72	29/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003269	0000001	109.00	29/11/2011	000000116963	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003295	0000001	50.00	29/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003296	0000001	45.00	29/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003297	0000001	80.00	29/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003298	0000001	300.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003336	0000001	35.20	30/11/2011	000000116963	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003349	0000001	60.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003359	0000001	42.42	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003114	0000001	3916.30	30/11/2011	000000121770	01026X	113001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003115	0000001	5049.70	30/11/2011	000000113093	01026X	113001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003136	0000001	216.58	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002863	0000001	216.58	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003285	0000001	42.42	30/11/2011	00000004766X	01026X	113013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003207	0000001	200.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003357	0000001	1529.30	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000009	300.80	30/11/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003287	0000001	295.23	30/11/2011	00000004766X	01026X	113015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003286	0000001	28.55	30/11/2011	00000004766X	01026X	113016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003353	0000001	85.14	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000031	5.13	30/11/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000011	1.42	30/11/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000020	2040.75	30/11/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000021	7.72	30/11/2011	000000087092	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000009	3500.00	30/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	4500.00	30/11/2011	00000004766X	01026X	DB AUT	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000003	7033.43	30/11/2011	00000004766X	01026X	113001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000004	544.79	30/11/2011	00000004766X	01026X	113003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000005	646.91	30/11/2011	00000004766X	01026X	113002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003284	0000001	20.93	30/11/2011	00000004766X	01026X	113014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003356	0000001	42.42	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003113	0000001	1195.46	30/11/2011	00000004766X	01026X	113001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003212	0000001	150.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003179	0000001	300.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000005	2200.00	30/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003044	0000001	49.98	30/11/2011	000000000000	000000	C AIXX	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003066	0000001	650.00	30/11/2011	00000004766X	01026X	017322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003348	0000001	30.40	30/11/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002755	0000001	49.98	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000005	181.66	30/11/2011	00000004766X	01026X	012705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000005	181.66	30/11/2011	00000004766X	01026X	012699	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003110	0000001	9000.00	30/11/2011	000000117706	01026x	113001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003111	0000001	4843.10	30/11/2011	000000116645	01026X	113001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000002	2752.86	30/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000003	15308.31	30/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000004	2227.93	30/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000005	1796.51	30/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003189	0000001	100.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003133	0000001	2200.00	30/11/2011	00000004766X	01026X	012779	375.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003135	0000001	22.24	30/11/2011	00000004766X	01026X	113012	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003195	0000001	200.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003208	0000001	100.00	30/11/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003210	0000001	300.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000003	45420.51	30/11/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003354	0000001	42.42	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003355	0000001	2211.32	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003181	0000001	300.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003209	0000001	300.00	30/11/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000001	33.19	30/11/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003358	0000001	2284.02	30/11/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000006	2134.00	30/11/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003185	0000001	1298.00	01/12/2011	000000122491	01026X	012635	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003194	0000001	1298.00	01/12/2011	000000122491	01026X	005120	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003196	0000001	1298.00	01/12/2011	000000122491	01026X	006567	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003198	0000001	1298.00	01/12/2011	000000122491	01026X	012652	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003199	0000001	1298.00	01/12/2011	000000122491	01026X	006327	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003206	0000001	150.00	01/12/2011	000000105260	01026X	005580	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003391	0000001	76.39	01/12/2011	000000066087	01026X	120101	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003392	0000001	50.80	01/12/2011	000000066087	01026X	120102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000009	2152.43	01/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000006	0000012	1136.22	01/12/2011	00000004766X	01026X	PISPAS	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003190	0000001	1298.00	01/12/2011	00000010213X	01026X	012689	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003193	0000001	400.00	01/12/2011	000000116963	01026X	012651	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003350	0000001	300.00	01/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000030	8.00	01/12/2011	000000113093	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000028	8.00	01/12/2011	000000116963	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	68.41	02/12/2011	000000066087	01026X	120203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000019	15000.00	02/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003393	0000001	3.13	02/12/2011	000000066087	01026X	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003300	0000001	14.43	02/12/2011	000000066087	01026X	120202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003097	0000001	2100.00	02/12/2011	00000004766X	01026X	012582	358.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003323	0000001	2867.48	05/12/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003317	0000001	2848.34	05/12/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003318	0000001	2861.10	05/12/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003302	0000001	909.00	05/12/2011	000000090735	01026X	008776	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003304	0000001	629.00	05/12/2011	000000090735	01026X	012734	45.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003145	0000001	2245.42	05/12/2011	000000086797	01026X	012713	161.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003146	0000001	1036.45	05/12/2011	000000086797	01026X	012674	74.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003147	0000001	909.00	05/12/2011	000000086797	01026X	006788	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003148	0000001	4363.60	05/12/2011	000000087947	01026X	012102	404.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003149	0000001	1292.80	05/12/2011	000000087947	01026X	012659	93.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003150	0000001	1813.55	05/12/2011	000000087947	01026X	012684	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003151	0000001	1900.00	05/12/2011	000000090735	01026X	012665	136.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003152	0000001	940.86	05/12/2011	000000090735	01026X	012459	67.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003153	0000001	1209.16	05/12/2011	000000090735	01026X	009030	87.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003154	0000001	1122.71	05/12/2011	000000087947	01026X	006334	80.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003155	0000001	1513.67	05/12/2011	000000090735	01026X	009449	108.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003156	0000001	3636.40	05/12/2011	00000004766X	01026X	012678	304.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003157	0000001	2072.71	05/12/2011	000000090735	01026X	012723	149.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003158	0000001	1454.40	05/12/2011	000000086797	01026X	005143	104.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003159	0000001	2000.00	05/12/2011	000000066087	01026X	012711	144.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003160	0000001	3040.00	05/12/2011	000000087947	01026X	012731	235.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003161	0000001	1786.00	05/12/2011	000000087947	01026X	012700	128.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003162	0000001	993.13	05/12/2011	000000086797	01026X	012683	71.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003163	0000001	703.00	05/12/2011	000000086797	01026X	004745	50.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003164	0000001	1995.00	05/12/2011	000000087947	01026X	004745	143.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003165	0000001	2584.00	05/12/2011	000000087947	01026X	009957	186.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003166	0000001	1729.00	05/12/2011	000000087947	01026X	010053	124.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003167	0000001	2672.67	05/12/2011	000000087947	01026X	010924	192.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003168	0000001	734.16	05/12/2011	000000086797	01026X	005149	52.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003169	0000001	761.80	05/12/2011	000000086797	01026X	012666	54.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003170	0000001	2774.00	05/12/2011	000000086797	01026X	031496	204.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003171	0000001	1310.80	05/12/2011	000000086797	01026X	012693	94.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003172	0000001	1963.62	05/12/2011	000000090735	01026X	012673	141.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003173	0000001	3640.00	05/12/2011	000000066087	01026X	009034	304.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003174	0000001	727.20	05/12/2011	000000087947	01026X	012688	52.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003175	0000001	690.84	05/12/2011	000000087947	01026X	010649	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003176	0000001	2243.22	05/12/2011	000000090735	01026X	010733	161.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003177	0000001	172.71	05/12/2011	000000086797	01026X	012701	12.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003018	0000002	156.80	05/12/2011	00000004766X	01026X	120501	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003338	0000001	1450.00	05/12/2011	000000104272	006572	011942	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003339	0000001	650.00	05/12/2011	000000113093	01026X	011885	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003340	0000001	545.00	05/12/2011	000000104272	006572	012653	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003341	0000001	545.00	05/12/2011	00000010213X	01026X	012646	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003342	0000001	650.00	05/12/2011	000000104272	006572	012726	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003343	0000001	545.00	05/12/2011	000000104272	006572	012682	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003344	0000001	545.00	05/12/2011	000000104272	006572	012647	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003345	0000001	545.00	05/12/2011	00000010213X	01026X	012658	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003299	0000001	545.00	05/12/2011	00000010213X	01026X	012656	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003202	0000001	30.00	06/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003346	0000001	950.00	06/12/2011	000000113093	01026X	012655	152.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003187	0000001	400.00	06/12/2011	00000010213X	01026X	012718	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003408	0000001	15.00	06/12/2011	000000000000	000000	CAIXXA	0.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003305	0000001	2176.00	06/12/2011	00000004766X	01026X	009957	156.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003303	0000001	2327.20	06/12/2011	00000004766X	01026X	031496	167.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003316	0000001	2835.58	06/12/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003409	0000001	794.45	06/12/2011	000000066087	01026X	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003411	0000001	74.00	06/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003312	0000001	2997.82	06/12/2011	000000122491	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003410	0000001	536.03	06/12/2011	000000066087	01026X	120601	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003388	0000001	43.67	07/12/2011	000000066087	01026X	120704	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003389	0000001	84.64	07/12/2011	000000066087	01026X	120703	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003390	0000001	26.64	07/12/2011	000000066087	01026X	120702	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003347	0000001	30.93	07/12/2011	000000066087	01026X	120701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000022	92.59	08/12/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000023	7192.23	09/12/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	2767.50	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000006	870.91	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000007	679.35	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000008	525.00	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000009	636.30	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000010	114.45	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000011	724.85	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000012	2415.00	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000013	1140.73	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000014	1650.69	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000001	1769.12	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000002	4400.00	09/12/2011	00000004766X	01026X	DB AUT	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000011	4060.47	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000005	1418.34	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003387	0000001	200.00	09/12/2011	000000000000	000000	CAIXAA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003308	0000001	2861.10	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003422	0000001	150.00	09/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000011	818.10	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000012	1015.01	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003310	0000001	2663.90	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003311	0000001	2324.20	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000012	4359.64	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000010	858.13	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000008	0000011	89.19	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003000	0000002	2250.00	09/12/2011	00000004766X	01026X	012443	392.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000007	10935.01	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000008	372.70	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000009	88.81	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003324	0000001	2848.34	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003325	0000001	2999.15	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003326	0000001	2632.20	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003327	0000001	2734.40	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003328	0000001	3212.50	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003329	0000001	2941.90	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003330	0000001	3040.10	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003331	0000001	2660.90	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003332	0000001	2593.14	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003333	0000001	2854.80	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002752	0000003	286.40	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000001	119.76	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003446	0000001	570.40	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003313	0000001	508.64	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003314	0000001	2921.52	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003315	0000001	3895.45	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000005	6486.43	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000006	3812.57	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000007	1228.87	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000008	5276.13	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000009	2773.63	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000010	970.70	09/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003412	0000001	93.18	09/12/2011	00000004766X	01026X	120902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003319	0000001	3982.30	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003320	0000001	540.54	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003321	0000001	476.96	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000001	4042.90	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003334	0000001	2063.30	09/12/2011	00000004766X	01026X	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000007	2134.00	09/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000015	1264.20	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000016	651.21	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000017	7811.16	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000018	587.16	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000019	3751.65	09/12/2011	00000004766X	01026X	120901	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003428	0000001	150.00	12/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003423	0000001	80.00	13/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003214	0000001	1000.00	13/12/2011	00000004766X	01026X	012697	72.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003291	0000001	600.00	13/12/2011	00000004766X	01026X	012729	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003368	0000001	42.42	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003200	0000001	400.00	13/12/2011	00000004766X	01026X	012052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003178	0000001	400.00	13/12/2011	00000004766X	01026X	011759	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003182	0000001	400.00	13/12/2011	00000004766X	01026X	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003183	0000001	1400.00	13/12/2011	00000004766X	01026X	012690	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003201	0000001	3000.00	13/12/2011	00000004766X	01026X	009449	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002886	0000001	500.00	13/12/2011	00000004766X	01026X	009449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003215	0000001	1200.00	13/12/2011	00000004766X	01026X	012719	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003371	0000001	1650.34	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	63.78	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003203	0000001	300.00	13/12/2011	00000004766X	01026X	005199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003427	0000001	160.00	13/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000032	1.10	13/12/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003366	0000001	113.62	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003092	0000001	220.00	13/12/2011	00000004766X	01026X	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003092	0000002	1845.00	13/12/2011	00000004766X	01026X	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000002	30000.00	13/12/2011	00000004766X	01026X	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003216	0000001	2500.00	13/12/2011	00000004766X	01026X	026440	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003205	0000001	850.00	13/12/2011	00000004766X	01026X	007469	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	6471.70	13/12/2011	00000004766X	01026X	008135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003372	0000001	1693.06	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003429	0000001	120.00	13/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003503	0000001	5249.95	13/12/2011	00000004766X	01026X	012692	782.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003504	0000001	1746.05	13/12/2011	00000004766X	01026X	012692	125.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003369	0000001	42.42	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003370	0000001	2909.08	13/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003414	0000001	600.00	13/12/2011	00000004766X	01026X	121301	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003211	0000001	400.00	13/12/2011	00000004766X	01026X	012691	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003197	0000001	1298.00	13/12/2011	00000004766X	01026X	121303	93.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003204	0000001	400.00	13/12/2011	00000004766X	01026X	012703	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003138	0000001	1815.50	13/12/2011	00000004766X	01026X	008135	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003047	0000001	4500.00	13/12/2011	000000117706	01026x	012724	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002876	0000001	400.00	13/12/2011	00000004766X	01026X	012703	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002861	0000001	250.00	13/12/2011	00000004766X	01026X	009957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003180	0000001	300.00	14/12/2011	00000004766X	01026X	005036	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003140	0000001	99.96	14/12/2011	00000004766X	01026X	010336	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003141	0000001	840.00	14/12/2011	00000004766X	01026X	012926	134.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003143	0000001	1225.00	14/12/2011	00000004766X	01026X	012926	196.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003351	0000001	500.00	14/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000001	1029.00	14/12/2011	000000117706	01026x	121401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003290	0000001	210.00	14/12/2011	000000117706	01026x	010053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002729	0000001	800.94	14/12/2011	00000004766X	01026X	121404	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002525	0000001	1400.00	14/12/2011	00000004766X	01026X	012926	224.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003417	0000001	4575.00	14/12/2011	000000117706	01026x	121404	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003384	0000001	650.00	14/12/2011	00000004766X	01026X	121410	104.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003396	0000001	525.00	14/12/2011	000000117706	01026x	121402	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003397	0000001	1400.00	14/12/2011	000000117706	01026x	121403	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003404	0000001	387.60	14/12/2011	00000004766X	01026X	014628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003380	0000001	101.27	14/12/2011	00000004766X	01026X	121408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003218	0000001	20.93	14/12/2011	00000004766X	01026X	121406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003005	0000001	60.00	14/12/2011	00000004766X	01026X	121401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002856	0000001	400.00	14/12/2011	00000004766X	01026X	010663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002524	0000001	980.00	14/12/2011	00000004766X	01026X	012926	156.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	3814.12	14/12/2011	00000004766X	01026X	121403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003004	0000001	2691.09	14/12/2011	00000004766X	01026X	121402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	229.32	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	152.88	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003129	0000001	76.44	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	338.40	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	338.40	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002492	0000001	382.20	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	76.44	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002132	0000001	207.42	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002133	0000001	229.32	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	152.88	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002112	0000001	152.88	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	76.44	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	229.32	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	76.44	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	76.44	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000942	0000001	76.44	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001815	0000001	133.00	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001801	0000001	600.36	14/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003144	0000001	1155.00	14/12/2011	00000004766X	01026X	012926	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003385	0000001	200.00	14/12/2011	00000004766X	01026X	121411	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002779	0000001	400.00	14/12/2011	00000004766X	01026X	012791	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003383	0000001	750.00	14/12/2011	00000004766X	01026X	121409	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003386	0000001	625.00	14/12/2011	00000004766X	01026X	012694	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003220	0000001	19.66	14/12/2011	00000004766X	01026X	121405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002854	0000001	250.00	14/12/2011	00000004766X	01026X	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002523	0000001	630.00	14/12/2011	00000004766X	01026X	012926	100.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003142	0000001	560.00	14/12/2011	00000004766X	01026X	012926	89.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003219	0000001	20.93	14/12/2011	00000004766X	01026X	121407	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003433	0000001	120.00	14/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002846	0000001	2090.00	14/12/2011	00000004766X	01026X	012783	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002783	0000001	900.00	14/12/2011	00000004766X	01026X	012704	144.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003436	0000001	300.00	15/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003438	0000001	930.00	15/12/2011	00000004766X	01026X	121503	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003188	0000001	50.00	15/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003440	0000001	805.00	15/12/2011	00000004766X	01026X	121505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000005	1500.00	15/12/2011	00000004766X	01026X	005008	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000001	867.45	15/12/2011	00000004766X	01026X	121502	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003394	0000001	24.68	15/12/2011	00000004766X	01026X	121501	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003439	0000001	851.85	15/12/2011	00000004766X	01026X	121504	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003489	0000001	197449.57	16/12/2011	000000105260	01026X	007949	23368.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003490	0000001	6273.26	16/12/2011	000000105260	01026X	007949	508.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003491	0000001	4187.67	16/12/2011	000000105260	01026X	007949	334.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003492	0000001	67692.02	16/12/2011	000000105260	01026X	007949	8123.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003493	0000001	681.24	16/12/2011	000000105260	01026X	007949	54.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003494	0000001	10147.90	16/12/2011	000000105260	01026X	007949	1175.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003496	0000001	181.66	16/12/2011	00000012463X	01026X	007949	14.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003497	0000001	7975.37	16/12/2011	00000012463X	01026X	007949	940.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003498	0000001	3201.23	16/12/2011	00000012463X	01026X	007949	377.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003499	0000001	454.16	16/12/2011	00000012463X	01026X	007949	36.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003500	0000001	454.16	16/12/2011	00000012463X	01026X	007949	36.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003502	0000001	8115.24	16/12/2011	00000012463X	01026X	007949	969.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000002	108.80	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000003	115.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000004	32.00	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000005	51.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000006	32.00	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000007	19.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003478	0000001	17478.10	16/12/2011	00000012463X	01026X	007949	2084.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003479	0000001	1643.33	16/12/2011	00000012463X	01026X	007949	58.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003480	0000001	17440.00	16/12/2011	000000122491	01026X	007949	1918.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003481	0000001	2180.00	16/12/2011	000000122491	01026X	007949	174.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003482	0000001	5025.00	16/12/2011	00000012463X	01026X	007949	599.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003483	0000001	8418.93	16/12/2011	000000122491	01026X	007949	992.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003484	0000001	2749.99	16/12/2011	000000122491	01026X	007949	226.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003485	0000001	6154.18	16/12/2011	000000122491	01026X	007949	739.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003486	0000001	250.00	16/12/2011	000000122491	01026X	007949	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003487	0000001	1833.34	16/12/2011	000000122491	01026X	007949	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003488	0000001	3625.00	16/12/2011	000000122491	01026X	007949	229.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003335	0000001	656.00	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003335	0000002	451.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003335	0000003	38.40	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003335	0000004	44.80	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003335	0000005	28.80	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003453	0000001	212.59	16/12/2011	00000004766X	01026X	121601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003454	0000001	49.55	16/12/2011	00000004766X	01026X	121602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003458	0000001	14723.66	16/12/2011	00000012463X	01026X	007949	1768.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003459	0000001	2001.24	16/12/2011	00000012463X	01026X	007949	163.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000001	227.08	16/12/2011	00000012463X	01026X	007949	18.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003462	0000001	616.27	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003475	0000001	15307.83	16/12/2011	00000012463X	01026X	007949	1914.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003476	0000001	2092.07	16/12/2011	00000012463X	01026X	007949	170.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003477	0000001	1498.73	16/12/2011	00000012463X	01026X	007949	119.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003403	0000001	1442.78	16/12/2011	00000004766X	01026X	121604	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000026	19.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000027	19.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000017	118.40	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	4083.71	16/12/2011	00000012463X	01026X	007949	480.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003464	0000001	1976.66	16/12/2011	00000012463X	01026X	007949	170.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	499.58	16/12/2011	00000012463X	01026X	007949	39.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000013	12.80	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000014	12.80	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003468	0000001	500.38	16/12/2011	00000012463X	01026X	007949	59.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003469	0000001	1995.13	16/12/2011	00000012463X	01026X	007949	239.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003470	0000001	1885.83	16/12/2011	00000012463X	01026X	007949	163.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000032	99.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000033	25.60	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000034	3.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000035	6.40	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000036	3.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003112	0000001	3397.48	16/12/2011	00000004766X	01026X	121603	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003336	0000002	35.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003455	0000001	73.12	16/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003456	0000001	50.00	16/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003471	0000001	3374.38	16/12/2011	00000012463X	01026X	007949	404.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003472	0000001	408.75	16/12/2011	00000012463X	01026X	007949	32.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003473	0000001	2759.40	16/12/2011	00000012463X	01026X	007949	236.21	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003474	0000001	5527.50	16/12/2011	00000012463X	01026X	007949	659.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003465	0000001	45953.92	16/12/2011	00000012463X	01026X	007949	5515.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003466	0000001	1250.00	16/12/2011	00000012463X	01026X	007949	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003467	0000001	916.67	16/12/2011	00000012463X	01026X	007949	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000021	0000022	19.20	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000010	300.80	16/12/2011	00000012463X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000002	483.02	19/12/2011	00000004766X	01026X	121901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003348	0000002	113.41	19/12/2011	000000060992	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003413	0000001	650.00	20/12/2011	00000004766X	01026X	017322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003501	0000001	90.00	20/12/2011	00000004766X	01026X	053222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002394	0000004	1000.00	20/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000008	304.70	20/12/2011	00000004766X	01026X	068940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000008	1218.83	20/12/2011	00000004766X	01026X	005624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000012	720.00	20/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003360	0000001	16876.49	20/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003364	0000001	2278.60	20/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003361	0000001	94.15	20/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000002	478.65	20/12/2011	00000004766X	01026X	122003	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001886	0000004	832.83	20/12/2011	00000004766X	01026X	122001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000004	369.03	20/12/2011	00000004766X	01026X	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003457	0000001	300.00	20/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003583	0000002	145.00	20/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000008	2134.00	20/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003362	0000001	62.26	20/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003363	0000001	2895.48	20/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003577	0000001	7.48	21/12/2011	00000004766X	01026X	122104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003582	0000001	35.00	21/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003583	0000001	110.00	21/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003584	0000001	300.00	21/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000033	0.13	21/12/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003572	0000001	37.13	21/12/2011	00000004766X	01026X	122101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	20.93	21/12/2011	00000004766X	01026X	122102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003576	0000001	86.65	21/12/2011	00000004766X	01026X	122103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003523	0000001	26010.28	22/12/2011	00000004766X	01026X	007949	6291.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003524	0000001	4244.00	22/12/2011	00000004766X	01026X	007949	638.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003525	0000001	3055.00	22/12/2011	00000004766X	01026X	007949	244.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003555	0000001	926.50	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	7334.56	22/12/2011	00000004766X	01026X	007949	547.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	3235.00	22/12/2011	00000004766X	01026X	007949	273.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	136.25	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003505	0000001	20172.93	22/12/2011	00000004766X	01026X	007949	5529.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003506	0000001	3182.20	22/12/2011	00000004766X	01026X	007949	403.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003507	0000001	965.00	22/12/2011	00000004766X	01026X	007949	77.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003509	0000001	1000.00	22/12/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003510	0000001	671.54	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003548	0000001	599.50	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003516	0000001	763.00	22/12/2011	00000004766X	01026X	007949	237.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003517	0000001	2401.41	22/12/2011	00000004766X	01026X	007949	624.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003518	0000001	3030.00	22/12/2011	00000004766X	01026X	007949	257.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003551	0000001	81.75	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	10500.00	22/12/2011	00000004766X	01026X	007949	4819.15	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003592	0000001	280.00	22/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003519	0000001	4952.91	22/12/2011	00000004766X	01026X	007949	1265.93	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003520	0000001	545.00	22/12/2011	00000004766X	01026X	007949	43.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003521	0000001	3451.66	22/12/2011	00000004766X	01026X	007949	276.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003522	0000001	6540.00	22/12/2011	000000116963	01026X	007949	1445.81	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003552	0000001	218.00	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003553	0000001	117.72	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003554	0000001	109.00	22/12/2011	000000116963	01026X	007949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000029	8.00	22/12/2011	000000116963	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003513	0000001	70928.21	22/12/2011	00000004766X	01026X	007949	18692.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003514	0000001	1500.00	22/12/2011	00000004766X	01026X	007949	444.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003515	0000001	1000.00	22/12/2011	00000004766X	01026X	007949	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003550	0000001	3794.00	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003594	0000001	89.00	22/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003526	0000001	350.00	22/12/2011	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003526	0000002	41207.64	22/12/2011	00000004766X	01026X	007949	7770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003527	0000001	6020.00	22/12/2011	00000004766X	01026X	007949	654.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003528	0000001	24917.44	22/12/2011	000000122491	01026X	007949	6138.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003529	0000001	3951.00	22/12/2011	000000122491	01026X	007949	674.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	8099.66	22/12/2011	00000004766X	01026X	007949	1448.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003531	0000001	1000.00	22/12/2011	000000122521	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003531	0000002	33131.25	22/12/2011	000000122491	01026X	007949	5247.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003532	0000001	38801.30	22/12/2011	000000122491	01026X	007949	8890.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003533	0000001	17373.00	22/12/2011	000000122491	01026X	007949	1983.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003534	0000001	2796.00	22/12/2011	000000122491	01026X	007949	387.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003535	0000001	6254.50	22/12/2011	000000122491	01026X	007949	659.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003536	0000001	17865.00	22/12/2011	000000122491	01026X	007949	3072.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003556	0000001	681.25	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003557	0000001	1008.25	22/12/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003558	0000001	41.48	22/12/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003559	0000001	218.00	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003560	0000001	365.50	22/12/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003561	0000001	245.25	22/12/2011	000000122491	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003537	0000001	294637.74	22/12/2011	000000105260	01026X	007949	54578.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003538	0000001	11680.00	22/12/2011	000000105260	01026X	007949	934.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003539	0000001	9210.16	22/12/2011	000000105260	01026X	007949	828.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003540	0000001	98217.10	22/12/2011	000000105260	01026X	007949	20481.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003541	0000001	4514.54	22/12/2011	000000105260	01026X	007949	356.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003542	0000001	17797.49	22/12/2011	000000105260	01026X	007949	3534.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003543	0000001	14355.21	22/12/2011	000000105260	01026X	007949	3490.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003544	0000001	995.00	22/12/2011	000000105260	01026X	007949	79.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003545	0000001	11575.45	22/12/2011	000000105260	01026X	007949	2748.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003546	0000001	4456.84	22/12/2011	00000004766X	01026X	007949	1099.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003547	0000001	4080.00	22/12/2011	00000004766X	01026X	007949	326.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003562	0000001	5017.25	22/12/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003563	0000001	3632.25	22/12/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003564	0000001	299.75	22/12/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003565	0000001	436.00	22/12/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003566	0000001	81.75	22/12/2011	00000004766X	01026X	007949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003567	0000001	299.75	22/12/2011	000000105260	01026X	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000011	3280.58	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000012	2962.61	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000013	845.84	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000014	1643.26	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000015	1114.96	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000016	318.86	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000004	584.44	23/12/2011	00000004766X	01026X	122307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000010	8363.18	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000011	367.94	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000012	88.81	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000012	556.98	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000013	592.25	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000014	955.80	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003593	0000001	300.00	23/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003614	0000001	950.00	23/12/2011	000000113093	01026X	012655	152.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000002	2685.93	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000003	749.04	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000006	550.20	23/12/2011	00000004766X	01026X	122306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000007	7103.72	23/12/2011	00000004766X	01026X	122304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000065	653.34	23/12/2011	00000004766X	01026X	122305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000020	1113.10	23/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000021	222.62	23/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000012	2700.67	23/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003597	0000001	86.93	23/12/2011	00000004766X	01026X	122301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000023	10047.22	26/12/2011	00000004766X	01026X	642002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000024	203.45	26/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003579	0000001	180.00	26/12/2011	00000004766X	01026X	053222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000010	2152.43	26/12/2011	00000004766X	01026X	012173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	359.63	26/12/2011	00000004766X	01026X	122604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003616	0000001	44.65	26/12/2011	00000004766X	01026X	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003571	0000001	20.93	26/12/2011	00000004766X	01026X	122602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003575	0000001	21.73	26/12/2011	00000004766X	01026X	122603	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002478	0000001	1050.00	26/12/2011	00000004766X	01026X	009253	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003378	0000001	600.00	27/12/2011	00000004766X	01026X	100000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003377	0000001	500.00	27/12/2011	00000004766X	01026X	100000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003568	0000001	1690.50	27/12/2011	00000004766X	01026X	010659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003379	0000001	400.00	27/12/2011	00000004766X	01026X	100000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003376	0000001	500.00	27/12/2011	00000004766X	01026X	100000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003615	0000001	0.70	27/12/2011	00000004766X	01026X	012705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003574	0000001	0.70	27/12/2011	00000004766X	01026X	012699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003306	0000001	180.96	27/12/2011	00000004766X	01026X	012699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003307	0000001	180.96	27/12/2011	00000004766X	01026X	012699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003693	0000001	905.49	28/12/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003693	0000002	2511.79	28/12/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003601	0000001	780.00	28/12/2011	00000004766X	01026X	122803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000004	2495.62	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003447	0000005	678.32	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000013	2587.18	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003604	0000001	855.00	28/12/2011	00000004766X	01026X	122806	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003600	0000001	600.00	28/12/2011	00000004766X	01026X	012729	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003602	0000001	730.00	28/12/2011	00000004766X	01026X	122804	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003605	0000001	1450.00	28/12/2011	000000104272	006572	011942	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003606	0000001	545.00	28/12/2011	000000104272	006572	012682	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003607	0000001	545.00	28/12/2011	00000010213X	01026X	012658	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003608	0000001	545.00	28/12/2011	000000104272	006572	012647	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003609	0000001	545.00	28/12/2011	00000010213X	01026X	012656	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003610	0000001	650.00	28/12/2011	000000113093	01026X	011885	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003611	0000001	545.00	28/12/2011	000000104272	006572	012653	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003612	0000001	650.00	28/12/2011	000000104272	006572	012726	104.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003613	0000001	545.00	28/12/2011	00000010213X	01026X	012646	87.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000015	571.14	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001853	0000016	930.42	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000013	533.09	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003695	0000001	31.51	28/12/2011	00000004766X	01026X	122802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003696	0000001	20.93	28/12/2011	00000004766X	01026X	122801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000013	7781.73	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000014	338.34	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002741	0000015	84.58	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000017	2941.17	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000018	2706.69	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000019	845.84	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000020	1399.90	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000021	1043.72	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000022	310.40	28/12/2011	000000066087	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003603	0000001	830.00	28/12/2011	00000004766X	01026X	122805	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003694	0000001	0.01	28/12/2011	00000004766X	01026X	122001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003634	0000001	200.00	29/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003657	0000001	812.40	29/12/2011	000000116645	01026X	012754	58.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003658	0000001	300.00	29/12/2011	00000004766X	01026X	012582	48.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003659	0000001	400.00	29/12/2011	00000004766X	01026X	012582	64.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003660	0000001	100.00	29/12/2011	00000004766X	01026X	012582	16.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003665	0000001	853.02	29/12/2011	000000116645	01026X	012754	61.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003666	0000001	975.00	29/12/2011	000000052329	01026X	011778	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003669	0000001	1091.00	29/12/2011	00000004766X	01026X	012674	78.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003670	0000001	909.00	29/12/2011	000000086797	01026X	006788	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003672	0000001	1228.16	29/12/2011	00000004766X	01026X	012659	88.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003673	0000001	1813.55	29/12/2011	00000004766X	01026X	012684	130.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003674	0000001	2545.40	29/12/2011	00000004766X	01026X	010924	183.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003675	0000001	2720.00	29/12/2011	00000004766X	01026X	009957	195.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003676	0000001	2100.00	29/12/2011	00000004766X	01026X	004745	151.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003677	0000001	740.00	29/12/2011	000000086797	01026X	004745	53.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003678	0000001	1254.48	29/12/2011	000000086797	01026X	012683	90.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003679	0000001	1880.00	29/12/2011	00000004766X	01026X	012700	135.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003680	0000001	1800.00	29/12/2011	00000004766X	01026X	012711	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003681	0000001	1727.10	29/12/2011	00000004766X	01026X	005143	124.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003682	0000001	1963.62	29/12/2011	00000004766X	01026X	012723	141.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003683	0000001	3454.58	29/12/2011	00000004766X	01026X	012678	283.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003684	0000001	1636.40	29/12/2011	00000004766X	01026X	009449	117.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003685	0000001	1209.16	29/12/2011	00000004766X	01026X	009030	87.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003686	0000001	1045.40	29/12/2011	000000086797	01026X	012459	75.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003687	0000001	2400.00	29/12/2011	00000004766X	01026X	012665	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003688	0000001	690.84	29/12/2011	00000004766X	01026X	012688	49.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003689	0000001	2136.40	29/12/2011	00000004766X	01026X	010733	153.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003690	0000001	181.80	29/12/2011	00000004766X	01026X	012701	13.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003691	0000001	888.00	29/12/2011	00000004766X	01026X	012734	63.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003692	0000001	654.48	29/12/2011	00000004766X	01026X	010649	47.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003596	0000001	1418.16	29/12/2011	00000004766X	01026X	006334	102.11	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003644	0000001	150.00	29/12/2011	000000105260	01026X	005580	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003646	0000001	100.00	29/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003446	0000002	856.80	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000002	935.18	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000003	208.95	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000004	143.06	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000005	38.15	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003444	0000001	33758.10	29/12/2011	00000004766X	01026X	122903	506.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003712	0000001	4363.60	29/12/2011	00000004766X	01026X	012102	404.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003713	0000001	2363.60	29/12/2011	00000004766X	01026X	012713	170.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003399	0000001	238.00	29/12/2011	00000004766X	01026X	007994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003365	0000001	769.52	29/12/2011	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002790	0000009	2134.00	29/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002896	0000001	384.00	29/12/2011	00000004766X	01026X	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003624	0000001	1298.00	29/12/2011	000000122491	01026X	012635	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003633	0000001	1298.00	29/12/2011	000000122491	01026X	005120	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003635	0000001	1298.00	29/12/2011	000000122491	01026X	006567	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003637	0000001	1298.00	29/12/2011	000000122491	01026X	012652	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003638	0000001	1298.00	29/12/2011	000000122491	01026X	006327	93.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003435	0000001	738.00	29/12/2011	00000004766X	01026X	009934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003450	0000001	209.00	29/12/2011	00000004766X	01026X	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003661	0000001	1750.00	29/12/2011	00000004766X	01026X	012582	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000020	1264.20	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000021	829.71	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000022	521.68	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001821	0000003	700.00	29/12/2011	00000004766X	01026X	122901	112.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000004	36569.36	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002686	0000005	32972.31	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000006	2108.00	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000007	12540.24	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000008	1592.28	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000009	1559.05	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000010	1658.11	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000011	11461.26	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000012	1367.55	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000013	1327.53	29/12/2011	000000105260	01026X	012173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003038	0000001	4800.00	29/12/2011	00000004766X	01026X	020168	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003645	0000001	200.00	29/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003434	0000001	10000.00	29/12/2011	00000004766X	01026X	122902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003434	0000002	16206.50	29/12/2011	000000060992	01026X	122901	524.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003213	0000001	500.00	29/12/2011	00000004766X	01026X	009449	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000013	4386.93	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000014	2214.65	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003702	0000001	26.20	29/12/2011	00000004766X	01026X	122904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000011	93.03	29/12/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000012	8.00	29/12/2011	000000060992	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003626	0000001	400.00	29/12/2011	00000010213X	01026X	012718	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003632	0000001	400.00	29/12/2011	000000116963	01026X	012651	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003620	0000001	300.00	29/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003650	0000001	150.00	29/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000006	1532.79	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000007	600.70	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003693	0000003	2455.88	29/12/2011	00000004766X	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003693	0000004	7.72	29/12/2011	000000087092	01026X	PASEEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003663	0000001	249.00	29/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000006	2500.00	29/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000013	870.91	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000014	679.35	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000015	525.00	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000016	636.30	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000017	114.45	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000018	724.85	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000019	2415.00	29/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000020	476.87	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000021	415.10	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000022	472.50	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000023	396.02	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000024	85.84	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000025	620.07	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000026	104.91	29/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000035	0.17	29/12/2011	000000047678	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000005	0000012	1.42	29/12/2011	000002831414	01026X	PASEPP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000037	218.97	29/12/2011	00000004766X	01026X	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000009	650.00	30/12/2011	00000004766X	01026X	005678	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000010	650.00	30/12/2011	00000004766X	01026X	005678	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003186	0000001	400.00	30/12/2011	00000004766X	01026X	010663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	76.44	30/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	76.44	30/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000002	76.44	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	76.44	30/12/2011	00000004766X	01026X	009084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002149	0000001	3028.70	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003570	0000001	126.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003407	0000001	264.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003081	0000001	1020.00	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000006	1500.00	30/12/2011	00000004766X	01026X	005008	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001810	0000003	1500.00	30/12/2011	00000004766X	01026X	014807	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001810	0000004	1500.00	30/12/2011	00000004766X	01026X	014807	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001810	0000005	1500.00	30/12/2011	00000004766X	01026X	014807	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003655	0000001	2698.40	30/12/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003656	0000001	651.20	30/12/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003720	0000001	162.29	30/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003641	0000001	300.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000022	15000.00	30/12/2011	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003770	0000001	100.00	30/12/2011	00000004766X	01026X	DB AUT	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	1168.00	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003714	0000001	100.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003715	0000001	120.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003717	0000001	100.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003627	0000001	50.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003629	0000001	1298.00	30/12/2011	00000010213X	01026X	012689	93.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003598	0000001	2495.00	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003418	0000001	515.00	30/12/2011	00000004766X	01026X	007061	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003184	0000001	250.00	30/12/2011	00000004766X	01026X	005154	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003122	0000001	6525.60	30/12/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002763	0000001	1823.40	30/12/2011	00000004766X	01026X	031655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002266	0000001	635.00	30/12/2011	00000004766X	01026X	012707	101.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003416	0000001	3000.00	30/12/2011	00000004766X	01026X	004869	587.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003374	0000001	455.00	30/12/2011	00000004766X	01026X	012707	72.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003653	0000001	1200.00	30/12/2011	00000004766X	01026X	012719	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003619	0000001	400.00	30/12/2011	00000004766X	01026X	011759	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003697	0000001	200.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003698	0000001	200.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002967	0000001	6797.50	30/12/2011	00000004766X	01026X	601878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003069	0000001	1838.00	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003120	0000001	2169.70	30/12/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003093	0000001	1486.54	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003116	0000001	3234.35	30/12/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003118	0000001	564.30	30/12/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003119	0000001	4282.80	30/12/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003123	0000001	1758.20	30/12/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003294	0000001	2143.00	30/12/2011	00000004766X	01026X	012349	368.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003191	0000001	250.00	30/12/2011	00000004766X	01026X	009957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002267	0000001	30.00	30/12/2011	00000004766X	01026X	012707	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002563	0000001	600.00	30/12/2011	00000004766X	01026X	083639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002455	0000001	650.00	30/12/2011	00000004766X	01026X	083639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003664	0000001	7867.00	30/12/2011	00000004766X	01026X	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003699	0000001	6430.00	30/12/2011	00000004766X	01026X	016762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000001	65.48	30/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000002	3751.65	30/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000003	8102.00	30/12/2011	00000004766X	01026X	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000004	362.60	30/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000005	457.80	30/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000006	595.00	30/12/2011	00000004766X	01026X	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000007	52.50	30/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000008	813.75	30/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003452	0000001	1167.00	30/12/2011	00000004766X	01026X	011999	186.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003449	0000001	500.00	30/12/2011	00000004766X	01026X	011575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003643	0000001	850.00	30/12/2011	00000004766X	01026X	007469	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003647	0000001	300.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003617	0000001	1920.00	30/12/2011	00000004766X	01026X	018326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003618	0000001	960.00	30/12/2011	00000004766X	01026X	010081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003011	0000001	390.00	30/12/2011	00000004766X	01026X	018326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003094	0000001	1631.00	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003083	0000001	1000.00	30/12/2011	00000004766X	01026X	010618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003375	0000001	240.00	30/12/2011	00000004766X	01026X	012707	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003420	0000001	4000.00	30/12/2011	00000004766X	01026X	105631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003117	0000001	324.00	30/12/2011	00000004766X	01026X	012663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003121	0000001	6400.45	30/12/2011	00000004766X	01026X	018882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003134	0000001	683.00	30/12/2011	00000004766X	01026X	005000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003716	0000001	300.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003430	0000001	550.00	30/12/2011	00000004766X	01026X	012349	88.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003432	0000001	2550.00	30/12/2011	00000004766X	01026X	010443	460.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003381	0000001	49.98	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003382	0000001	49.98	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003373	0000001	100.00	30/12/2011	00000004766X	01026X	012707	16.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003405	0000001	7500.00	30/12/2011	00000004766X	01026X	028994	375.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003446	0000003	190.75	30/12/2011	00000004766X	01026X	122303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003586	0000001	1969.95	30/12/2011	000000117706	01026x	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003587	0000001	604.95	30/12/2011	00000004766X	01026X	012663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003649	0000001	400.00	30/12/2011	00000004766X	01026X	012691	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003654	0000001	2491.90	30/12/2011	00000004766X	01026X	005388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003599	0000001	1929.00	30/12/2011	00000004766X	01026X	008053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003621	0000001	300.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003628	0000001	100.00	30/12/2011	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003642	0000001	400.00	30/12/2011	00000004766X	01026X	012703	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003710	0000001	938.40	30/12/2011	00000004766X	01026X	012724	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003711	0000001	561.60	30/12/2011	00000004766X	01026X	012724	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5105

Última atualização: 11/06/2024