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. MUNICIPAL DE ADMINISTRACAO	0000027	0000001	51.20	03/01/2011	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000001	0000001	180.00	03/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000012	0000001	656.00	03/01/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000071	0000001	720.00	03/01/2011	000000104019	001654	019632	36.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	146.90	03/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000077	0000001	1000.00	03/01/2011	000000104019	001654	854734	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000078	0000001	1050.00	03/01/2011	000000104019	001654	019658	52.50	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000076	0000001	800.00	03/01/2011	000000104019	001654	854539	40.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	3300.00	04/01/2011	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	400.00	05/01/2011	000000170690	001654	850271	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	510.00	05/01/2011	000000170690	001654	850266	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	510.00	05/01/2011	000000170690	001654	850267	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	320.00	05/01/2011	000000170690	001654	850270	16.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	510.00	05/01/2011	000000170690	001654	850269	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	400.00	05/01/2011	000000104019	001654	019665	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000099	0000001	0.35	05/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000057	0000001	1000.00	05/01/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE FINANCAS	0000092	0000001	60.00	05/01/2011	000002831422	001654	850055	0.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE FINANCAS	0000101	0000001	0.35	05/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000093	0000001	130.00	05/01/2011	000002831422	001654	850056	0.00	1	Conta Corrente	BB - ICMS FEDERAL
GABINETE DO PREFEITO	0000094	0000001	7000.00	05/01/2011	000002831422	001654	850054	1000.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000107	0000001	510.00	06/01/2011	00000011992X	001654	850642	25.50	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000106	0000001	221.05	06/01/2011	00000011992X	001654	850643	11.05	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000109	0000001	41.35	06/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000104	0000001	60.80	06/01/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000105	0000001	20.50	06/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000005	0000001	1326.32	06/01/2011	000002831422	001654	850058	66.32	1	Conta Corrente	BB - ICMS FEDERAL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	105.14	06/01/2011	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
SECRETARIA DE EDUCACAO E CULTURA	0000118	0000001	804.04	08/01/2011	00000011992X	001654	850680	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000119	0000001	184.15	08/01/2011	00000011992X	001654	850680	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000120	0000001	2460.30	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000132	0000001	0.39	10/01/2011	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE ADMINISTRACAO	0000042	0000001	2100.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000050	0000001	2100.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000051	0000001	2100.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000068	0000001	1000.00	10/01/2011	000000104019	001654	019659	50.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000121	0000001	510.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000122	0000001	315.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000126	0000001	1772.25	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000020	0000001	1000.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000080	0000001	510.00	10/01/2011	000000104019	001654	854726	25.50	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000082	0000001	510.00	10/01/2011	000000104019	001654	854731	25.50	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000091	0000001	3000.00	10/01/2011	000000104019	001654	019676	319.37	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000128	0000001	133.31	10/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000141	0000001	750.00	10/01/2011	000000104019	001654	019664	37.50	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000063	0000001	258.00	10/01/2011	000000128732	001654	852288	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000064	0000001	500.00	10/01/2011	000000128732	001654	852284	25.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000065	0000001	20000.00	10/01/2011	000000104019	001654	854428	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	1000.00	10/01/2011	000000166863	001654	850379	50.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	161.98	10/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	161.98	10/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	707.76	10/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	11034.60	10/01/2011	000000166839	001654	850125	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1640.90	10/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	538.00	10/01/2011	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	1883.00	10/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	2555.50	10/01/2011	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	3300.00	10/01/2011	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000053	0000002	2100.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	0.35	10/01/2011	000000166839	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	3000.00	10/01/2011	000000170690	001654	850274	877.91	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000079	0000001	400.00	10/01/2011	000000104019	001654	019660	20.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000044	0000001	6600.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000045	0000001	2100.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000002	0000001	75.00	10/01/2011	000000104019	001654	019634	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000003	0000001	925.00	10/01/2011	000000104019	001654	019634	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000046	0000002	3600.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000047	0000001	2100.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000048	0000001	6600.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000052	0000001	6600.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000018	0000001	4761.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000019	0000001	400.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000021	0000001	1850.00	10/01/2011	000000104019	001654	854733	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000022	0000001	1365.46	10/01/2011	000000104019	001654	854733	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000108	0000001	1500.00	10/01/2011	00000011992X	001654	850641	75.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000124	0000001	2070.00	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000125	0000001	7306.70	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000127	0000001	665.00	10/01/2011	000000104019	001654	854570	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000137	0000001	400.00	10/01/2011	000000104019	001654	019670	20.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000142	0000001	2548.22	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000143	0000001	11425.93	10/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000081	0000001	510.00	10/01/2011	000000104019	001654	019655	25.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000090	0000001	1000.00	11/01/2011	000000104019	001654	854764	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000098	0000001	1000.00	11/01/2011	000000104019	001654	854763	50.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	900.00	11/01/2011	000000166847	001654	850404	45.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	41.35	11/01/2011	000000166839	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLAFB
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	400.00	11/01/2011	000000170690	001654	000000	20.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	510.00	11/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	510.00	11/01/2011	000000166847	001654	000000	25.50	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	1500.00	11/01/2011	000000166863	001654	000000	75.07	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	510.00	11/01/2011	000000166847	001654	000000	25.50	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	3300.00	11/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	536.68	11/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	790.08	11/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	6600.00	11/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	289.80	11/01/2011	000000170690	001654	850273	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	1899.92	11/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	2700.00	11/01/2011	000000166863	001654	000000	259.06	1	Conta Corrente	BB - FMS
SECRETARIA DE EDUCACAO E CULTURA	0000151	0000001	1000.00	11/01/2011	000000128732	001654	852291	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	1000.00	11/01/2011	000000128732	001654	852290	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	2500.00	11/01/2011	000000128732	001654	852289	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000004	0000001	510.00	11/01/2011	000000104019	001654	854753	25.50	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	204.42	11/01/2011	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE FINANCAS	0000150	0000001	62.55	11/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000015	0000001	400.00	11/01/2011	000000104019	001654	854752	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000016	0000001	400.00	11/01/2011	000000104019	001654	854751	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000170	0000001	510.00	11/01/2011	000000104019	001654	019677	25.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000172	0000001	55.22	12/01/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	240.00	12/01/2011	000000128732	001654	852296	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	230.00	12/01/2011	000000166863	001654	850374	11.50	1	Conta Corrente	BB - FMS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000083	0000001	400.00	12/01/2011	000000104019	001654	019636	20.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	575.00	13/01/2011	00000013693X	001654	850106	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	1345.00	13/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	510.00	13/01/2011	000000170690	001654	850277	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	359.47	13/01/2011	000000166863	001654	850377	17.97	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1000.00	13/01/2011	000000166863	001654	850378	50.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	390.19	13/01/2011	000000170690	001654	850275	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	252.00	13/01/2011	000000170690	001654	850279	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	400.00	13/01/2011	000000170690	001654	850276	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	51.37	13/01/2011	000000171891	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	780.00	13/01/2011	000000166847	001654	850302	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	450.00	13/01/2011	000000166863	001654	850375	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	200.00	13/01/2011	000000166863	001654	850376	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	313.27	13/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	22.73	13/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	222.70	13/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	223.71	13/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	400.00	13/01/2011	000000170690	001654	000000	20.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	510.00	13/01/2011	000000170690	001654	000000	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	800.00	13/01/2011	000000166863	001654	000000	40.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	510.00	13/01/2011	000000170690	001654	850280	25.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	360.00	13/01/2011	000000170690	001654	850278	18.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO E CULTURA	0000029	0000001	10316.20	13/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000030	0000001	587.60	13/01/2011	000000128732	001654	852295	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000199	0000001	88.00	13/01/2011	000000128732	001654	852294	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000208	0000001	222.50	13/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	95.00	13/01/2011	000000128732	001654	852293	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000198	0000001	0.70	13/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000025	0000001	500.00	13/01/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000026	0000001	500.00	13/01/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000197	0000001	8.00	13/01/2011	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000213	0000001	83.05	14/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000214	0000001	500.00	14/01/2011	000000128732	001654	852298	25.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000200	0000001	2357.84	14/01/2011	000000128732	001654	852292	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	108.00	14/01/2011	000000170690	001654	850301	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	305.35	14/01/2011	000000166847	001654	850405	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	200.00	14/01/2011	000000104019	001654	020107	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	500.00	14/01/2011	00000013693X	001654	850107	25.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000211	0000001	90.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	935.00	17/01/2011	000000170690	001654	850302	46.75	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC. MUNICIPAL DE FINANCAS	0000219	0000001	31.53	17/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000215	0000001	510.00	17/01/2011	000000104019	001654	020112	25.50	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000223	0000001	800.00	18/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000224	0000001	600.00	18/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000171	0000001	1433.10	18/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000230	0000001	8.00	18/01/2011	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000232	0000001	127.69	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000236	0000001	0.01	18/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000231	0000001	237.00	18/01/2011	000000128732	001654	852299	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	2082.15	18/01/2011	000000166847	001654	850408	104.11	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	2572.49	18/01/2011	000000166847	001654	850406	128.62	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	2534.70	18/01/2011	000000166847	001654	850407	126.84	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	3300.00	18/01/2011	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000046	0000001	3000.00	18/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000040	0000001	294.62	18/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000040	0000002	1000.00	18/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	1300.00	19/01/2011	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	16.00	19/01/2011	000000166863	001654	850387	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	770.00	19/01/2011	000000166863	001654	850387	0.00	1	Conta Corrente	BB - FMS
SECRETARIA DE EDUCACAO E CULTURA	0000032	0000001	4000.00	19/01/2011	000000128732	001654	852300	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000241	0000001	114.06	19/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000135	0000001	800.00	19/01/2011	00000011992X	001654	850748	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000238	0000001	161.14	19/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000242	0000001	825.10	20/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000246	0000001	0.22	20/01/2011	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
GABINETE DO PREFEITO	0000248	0000001	198.00	20/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000245	0000001	232.50	20/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000253	0000001	20.85	20/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000061	0000001	1646.30	20/01/2011	000000104019	001654	019040	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000062	0000001	1694.55	20/01/2011	000000104019	001654	019040	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000085	0000001	2667.30	20/01/2011	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0000086	0000001	220.00	20/01/2011	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0000087	0000001	335.55	20/01/2011	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0000254	0000001	506.91	20/01/2011	000000128732	001654	852280	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000255	0000001	398.33	20/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000256	0000001	440.00	20/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000257	0000001	7900.00	20/01/2011	000000145637	001654	850136	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0000262	0000001	200.00	20/01/2011	000000104019	001654	019674	10.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	445.93	20/01/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000266	0000001	1585.33	20/01/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	150.00	20/01/2011	000000166847	001654	850409	7.50	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	100.00	20/01/2011	000000166863	001654	850388	5.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	715.14	20/01/2011	000000104019	001654	019040	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000088	0000001	660.00	20/01/2011	000000104019	001654	019642	33.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000089	0000001	510.00	20/01/2011	000000104019	001654	019641	25.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000263	0000001	1060.00	20/01/2011	000000104019	001654	019633	53.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000264	0000001	1000.00	20/01/2011	000000104019	001654	019643	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000244	0000001	750.00	20/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	100.00	20/01/2011	000000104019	001654	019673	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	150.00	20/01/2011	000000104019	001654	019672	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	200.00	20/01/2011	000000104019	001654	019671	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	500.00	20/01/2011	00000013693X	001654	850108	25.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000243	0000001	1300.00	20/01/2011	000000104019	001654	854737	65.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000273	0000001	13.63	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	21.83	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	13.77	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	19.84	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	6.26	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	9.51	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	13.63	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	83.36	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	147.80	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	77.50	21/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000270	0000001	57.34	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000271	0000001	76.70	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000293	0000001	105.28	21/01/2011	000000000000	000000	000000	5.28	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	800.00	21/01/2011	000000170690	001654	850225	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO E CULTURA	0000269	0000001	8.69	21/01/2011	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	6.26	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000277	0000001	21.83	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000278	0000001	54.69	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	63.05	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	10.26	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000281	0000001	6.26	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	6.26	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	40.60	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000284	0000001	61.94	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000286	0000001	6.81	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000287	0000001	19.27	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000288	0000001	39.25	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000289	0000001	44.23	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000290	0000001	99.53	21/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000292	0000001	60.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000218	0000001	250.00	21/01/2011	000000145637	001654	850143	12.50	1	Conta Corrente	BB - DES. CULTURAL - MDC
GABINETE DO PREFEITO	0000237	0000001	928.00	21/01/2011	000000104019	001654	019680	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000267	0000001	6.26	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000274	0000001	6.80	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000275	0000001	15.28	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000285	0000001	26.62	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000303	0000001	6.06	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000304	0000001	6.23	21/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000306	0000001	33.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000261	0000001	16.73	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000140	0000001	25.50	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000112	0000001	100.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000072	0000001	34.30	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000220	0000001	1200.00	24/01/2011	000000128732	001654	852331	60.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000221	0000001	1500.00	24/01/2011	000000128732	001654	852239	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000310	0000001	500.00	24/01/2011	00000014133X	001654	851537	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000311	0000001	700.00	24/01/2011	00000014133X	001654	851536	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000180	0000001	1500.00	24/01/2011	000000128732	001654	852323	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000181	0000001	1500.00	24/01/2011	000000128732	001654	852328	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000182	0000001	1500.00	24/01/2011	000000128732	001654	852330	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000183	0000001	1500.00	24/01/2011	000000128732	001654	852327	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000184	0000001	1500.00	24/01/2011	000000128732	001654	852322	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000185	0000001	1500.00	24/01/2011	000000128732	001654	852326	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000186	0000001	1500.00	24/01/2011	000000128732	001654	852324	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	1500.00	24/01/2011	000000128732	001654	852321	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000188	0000001	1500.00	24/01/2011	000000128732	001654	852351	80.07	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	1000.00	24/01/2011	00000014133X	001654	851533	50.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	645.00	24/01/2011	00000014133X	001654	851538	32.25	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	1000.00	24/01/2011	00000014133X	001654	851535	50.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000176	0000001	1200.00	24/01/2011	00000014133X	001654	851532	60.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	1000.00	24/01/2011	00000014133X	001654	851534	50.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	78.44	24/01/2011	000000170690	001654	850305	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	936.44	24/01/2011	000000170690	001654	850306	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	252.00	25/01/2011	000000170690	001654	850283	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	60.00	25/01/2011	000000170690	001654	850284	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	840.00	25/01/2011	000000166847	001654	850410	42.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	400.00	25/01/2011	000000170690	001654	850282	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	900.00	25/01/2011	000000170690	001654	850281	45.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	636.84	25/01/2011	000000166847	001654	850304	31.84	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	1200.00	25/01/2011	000000166847	001654	850303	60.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000307	0000001	2180.00	25/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000320	0000001	5000.00	25/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000320	0000002	2129.80	25/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	100.00	25/01/2011	000000104019	001654	854350	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	100.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	100.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000057	0000002	6.00	25/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000056	0000001	1494.00	25/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000222	0000001	225.00	25/01/2011	000000128732	001654	852332	11.25	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000305	0000001	80.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000325	0000001	180.00	25/01/2011	000000085669	001654	851098	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000165	0000001	216.00	25/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000315	0000001	980.26	25/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000317	0000001	48.88	25/01/2011	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
GABINETE DO PREFEITO	0000326	0000001	45.45	26/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000138	0000001	400.00	26/01/2011	000000128732	001654	852333	0.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	2700.00	26/01/2011	000000182400	001654	850001	0.00	1	Conta Corrente	BB - PBARRASANTA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	400.00	26/01/2011	00000013693X	001654	850109	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000054	0000001	3000.00	26/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	1240.00	26/01/2011	000000166847	001654	850411	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	260.00	26/01/2011	000000166863	001654	850380	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	150.00	26/01/2011	000000166863	001654	850380	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	6.21	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	925.00	27/01/2011	000000166863	001654	850401	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0000339	0000002	0.01	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	82.68	27/01/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
SECRETARIA DE EDUCACAO E CULTURA	0000332	0000001	667.90	27/01/2011	000000120308	001654	850944	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000333	0000001	460.00	27/01/2011	000000120308	001654	850943	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000334	0000001	945.00	27/01/2011	000000120308	001654	850945	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000335	0000001	16.69	27/01/2011	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000340	0000001	200.00	27/01/2011	000000128732	001654	852334	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	758.40	27/01/2011	000000128732	001654	852335	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000338	0000001	6.85	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000341	0000001	1550.11	28/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000344	0000001	1.03	28/01/2011	000002831422	001654	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000347	0000001	1620.00	28/01/2011	000001000229	001182	004576	81.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000350	0000001	125.93	28/01/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000013	0000001	218.50	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000229	0000001	550.99	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000313	0000001	100.00	28/01/2011	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	30.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	90.00	28/01/2011	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000249	0000001	45.80	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000291	0000001	7.40	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000250	0000001	2.80	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000342	0000001	350.00	28/01/2011	000000104019	001654	019647	17.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000312	0000001	200.00	28/01/2011	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	1309.00	28/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	191.12	28/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	253.88	28/01/2011	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000351	0000001	23.59	29/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	740.00	30/01/2011	000000166847	001654	850298	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	3000.00	31/01/2011	000000170690	001654	850272	877.91	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000368	0000001	12511.00	31/01/2011	000000072397	001654	000000	2526.69	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000378	0000001	540.00	31/01/2011	000000072397	001654	854212	43.20	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	7452.52	31/01/2011	00000013693X	001654	000000	1026.91	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	2700.00	31/01/2011	00000013693X	001654	000000	327.77	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000369	0000001	2500.00	31/01/2011	000000072397	001654	000000	825.06	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000353	0000001	90.00	31/01/2011	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000355	0000001	496.80	31/01/2011	000000072397	001654	854213	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000355	0000002	7895.20	31/01/2011	000000072397	001654	000000	1327.02	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000391	0000001	211.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000354	0000001	14603.10	31/01/2011	000000072397	001654	000000	5369.46	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0000354	0000002	4616.90	31/01/2011	000000072397	001654	854214	2446.34	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000207	0000001	30.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000346	0000001	1430.15	31/01/2011	00000014133X	001654	851523	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	67773.81	31/01/2011	00000014133X	001654	000000	11242.07	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000002	116141.25	31/01/2011	00000014133X	001654	000000	16700.96	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000358	0000001	17308.47	31/01/2011	00000014133X	001654	000000	7961.41	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000358	0000002	39110.83	31/01/2011	00000014133X	001654	000000	47.56	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000359	0000001	1440.00	31/01/2011	000000072397	001654	000000	246.93	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000360	0000001	3426.39	31/01/2011	000000072397	001654	000000	714.12	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	18.00	31/01/2011	00000014133X	001654	851539	0.00	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE FINANCAS	0000356	0000001	4696.00	31/01/2011	000000072397	001654	000000	388.18	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000392	0000001	12112.04	31/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000392	0000002	4321.26	31/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000392	0000003	5149.25	31/01/2011	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000372	0000001	3634.00	31/01/2011	000000072397	001654	000000	757.51	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000427	0000001	140.80	01/02/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000395	0000001	1300.00	01/02/2011	000000128732	001654	852336	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000400	0000001	7.40	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000407	0000001	6.39	01/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000408	0000001	6.26	01/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000409	0000001	49.44	01/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000426	0000001	652.80	01/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000431	0000001	1077.00	01/02/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000442	0000001	190.00	01/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000343	0000001	1000.00	01/02/2011	000000104019	001654	854452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	9.28	01/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	17.90	01/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	17.90	01/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	15.13	01/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	35.20	01/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	0.35	01/02/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000446	0000001	4000.00	01/02/2011	00000011992X	001654	850645	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000316	0000001	800.00	01/02/2011	000000104019	001654	019645	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000216	0000001	800.00	01/02/2011	000000104019	001654	019646	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000225	0000001	1055.00	01/02/2011	000000104019	001654	020119	52.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000084	0000001	1670.00	01/02/2011	000000104019	001654	019644	83.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000028	0000001	1250.00	01/02/2011	000000104019	001654	019638	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	1016.35	01/02/2011	000000166863	001654	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	114.02	01/02/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	267.56	01/02/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	20554.00	01/02/2011	000000171883	001654	000000	3020.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	11620.00	01/02/2011	000000171883	001654	000000	2184.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	2700.00	01/02/2011	000000181420	001654	000000	401.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	11020.00	01/02/2011	000000171883	001654	000000	1683.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	5668.20	01/02/2011	000000181420	001654	000000	984.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	1620.00	01/02/2011	000000181420	001654	000000	415.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	1500.00	01/02/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	1000.00	01/02/2011	000000181420	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	2500.00	01/02/2011	000000171883	001654	000000	306.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	13400.00	01/02/2011	000000171883	001654	000000	2731.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	5000.00	01/02/2011	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	5000.00	01/02/2011	000000171883	001654	000000	816.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	316.00	02/02/2011	000000166871	001654	850119	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	222.19	02/02/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	31096.96	02/02/2011	000000181420	001654	000000	5795.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000002	5054.44	02/02/2011	000000181420	001654	000000	54.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000396	0000001	160.00	02/02/2011	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	300.00	02/02/2011	000000104019	001654	020116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000457	0000001	239.50	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000459	0000001	41.70	02/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000394	0000001	1020.00	02/02/2011	00000011992X	001654	850697	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000461	0000001	6.80	03/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	4408.00	03/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000001	271.37	03/02/2011	000000120308	001654	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000464	0000001	2500.00	03/02/2011	000000128732	001654	852338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000467	0000001	70.01	03/02/2011	000000104027	001654	850028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000393	0000001	42.20	03/02/2011	000000000000	000000	000000	2.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	100.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	200.00	03/02/2011	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	570.00	04/02/2011	000000166863	001654	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	36.00	04/02/2011	000000137618	001654	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	20.50	04/02/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	180.00	04/02/2011	000000137618	001654	850284	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	1055.00	04/02/2011	00000014133X	001654	851540	52.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000480	0000001	51.00	06/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	16.54	07/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	10794.17	07/02/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	5.04	07/02/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	3378.00	07/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	241.50	07/02/2011	000000166847	001654	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000002	920.00	07/02/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000003	1200.00	07/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	6600.00	07/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	1500.00	07/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	1500.00	08/02/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	11517.52	08/02/2011	000000171891	001654	000000	3691.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000002	1533.48	08/02/2011	000000171891	001654	000000	533.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	51.18	08/02/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	14.71	08/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000494	0000001	160.00	08/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	7.22	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000522	0000001	282.40	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000523	0000001	6.79	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000524	0000001	6.71	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000529	0000001	144.73	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	40374.41	09/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000411	0000001	110.00	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	1530.00	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000419	0000001	100.00	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000462	0000001	80.00	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000452	0000001	800.00	09/02/2011	00000014133X	001654	851560	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000422	0000001	2884.60	09/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	120.00	09/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	250.00	09/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	110.00	09/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	160.00	09/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	110.00	09/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000528	0000001	15.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000537	0000001	1000.00	10/02/2011	000000104019	001654	019708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000540	0000001	2080.00	10/02/2011	000000104019	001654	019640	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000495	0000001	590.00	10/02/2011	000000104019	001654	019717	29.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000496	0000001	300.00	10/02/2011	000000104019	001654	019703	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000499	0000001	1200.00	10/02/2011	000000104019	001654	019715	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000500	0000001	128.00	10/02/2011	000000104019	001654	019714	6.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000501	0000001	600.00	10/02/2011	000000104019	001654	019713	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000503	0000001	1020.00	10/02/2011	000000104019	001654	019712	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000505	0000001	600.00	10/02/2011	000000104019	001654	019716	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000506	0000001	1000.00	10/02/2011	000000104019	001654	019709	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000557	0000001	1500.00	10/02/2011	000000104019	001654	854481	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000566	0000001	10114.03	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000423	0000001	2000.00	10/02/2011	000000104019	001654	019635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000328	0000001	745.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000314	0000001	320.00	10/02/2011	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	620.00	10/02/2011	000000104019	001654	019718	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	460.00	10/02/2011	000000166863	001654	850405	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	1000.00	10/02/2011	000000104019	001654	019702	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	263.16	10/02/2011	000000166863	001654	850404	13.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	161.98	10/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	161.98	10/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	707.76	10/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	1500.00	10/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	386.00	10/02/2011	000000166847	001654	850228	19.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	27972.96	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000430	0000001	20000.00	10/02/2011	000000104019	001654	854429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	430.00	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000439	0000001	80.00	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000440	0000001	430.00	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000441	0000001	145.00	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000454	0000001	4200.00	10/02/2011	00000014133X	001654	851559	307.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000455	0000001	4500.00	10/02/2011	00000014133X	001654	851551	349.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000456	0000001	6300.00	10/02/2011	00000014133X	001654	851550	661.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000450	0000001	6300.00	10/02/2011	00000014133X	001654	851543	661.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	3600.00	10/02/2011	00000014133X	001654	851545	229.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000421	0000001	705.00	10/02/2011	000000145637	001654	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000110	0000001	320.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000001	7900.00	10/02/2011	000000145637	001654	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000547	0000001	133.31	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000561	0000001	1500.00	10/02/2011	00000011992X	001654	850648	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000565	0000001	4465.40	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000569	0000001	833.04	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000571	0000001	36.28	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	12531.05	10/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000511	0000001	1383.00	10/02/2011	000000145637	001654	850144	69.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000512	0000001	856.00	10/02/2011	000000104019	001654	854704	42.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000513	0000001	6300.00	10/02/2011	00000014133X	001654	851546	661.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000001	5400.00	10/02/2011	00000014133X	001654	851549	493.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000482	0000001	3900.00	10/02/2011	00000014133X	001654	851557	265.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000483	0000001	3300.00	10/02/2011	00000014133X	001654	851548	201.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	3000.00	10/02/2011	00000014133X	001654	851555	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000485	0000001	10500.00	10/02/2011	00000014133X	001654	851547	1564.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000486	0000001	3900.00	10/02/2011	00000014133X	001654	851554	265.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	3000.00	10/02/2011	00000014133X	001654	851553	172.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000469	0000001	5400.00	10/02/2011	00000014133X	001654	851558	493.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	7905.00	10/02/2011	00000014133X	001654	851542	1006.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	2700.00	10/02/2011	00000014133X	001654	851544	144.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000472	0000001	3900.00	10/02/2011	00000014133X	001654	851541	265.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	3900.00	10/02/2011	00000014133X	001654	851552	265.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	2400.00	10/02/2011	00000014133X	001654	851556	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000542	0000001	8.00	10/02/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	390.00	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	2010.71	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	720.00	10/02/2011	000000104019	001654	019705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	540.00	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	1020.00	10/02/2011	000000104019	001654	020126	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000533	0000001	4043.98	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000534	0000001	0.11	10/02/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000536	0000001	2500.00	10/02/2011	000000104019	001654	019707	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000555	0000001	36.28	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000567	0000001	2548.22	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000502	0000001	1000.00	10/02/2011	000000104019	001654	019711	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000514	0000001	17.81	10/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000535	0000001	800.00	10/02/2011	000000104019	001654	019700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000556	0000001	540.00	10/02/2011	000000104019	001654	019710	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000587	0000001	500.00	11/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000605	0000001	301.08	11/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000429	0000001	500.00	11/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000437	0000001	120.00	11/02/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	240.00	11/02/2011	000000104019	001654	019706	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000575	0000001	8.69	11/02/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000516	0000001	400.00	11/02/2011	000000128732	001654	852339	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000579	0000001	140.00	11/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000526	0000001	300.00	11/02/2011	000000104019	001654	019704	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000603	0000001	240.00	11/02/2011	000000128732	001654	852352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	252.00	11/02/2011	000000170690	001654	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	418.00	11/02/2011	000000166863	001654	850411	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	200.00	11/02/2011	000000166863	001654	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	450.00	11/02/2011	000000166863	001654	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	200.00	11/02/2011	000000170690	001654	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	396.00	11/02/2011	000000170690	001654	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	1000.00	11/02/2011	000000104019	001654	020128	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	540.00	11/02/2011	000000170690	001654	850312	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	492.99	11/02/2011	000000166863	001654	000000	24.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	800.00	11/02/2011	000000166863	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	1200.00	11/02/2011	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	510.00	11/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	510.00	11/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	510.00	11/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	510.00	11/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	510.00	11/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	510.00	11/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	1200.00	11/02/2011	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	510.00	11/02/2011	000000166847	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	510.00	11/02/2011	000000166847	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	762.81	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000002	2982.31	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1912.63	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	540.00	11/02/2011	000000170690	001654	850308	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	540.00	11/02/2011	000000170690	001654	850307	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	184.21	11/02/2011	000000166863	001654	850410	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	420.00	11/02/2011	000000170690	001654	850314	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	230.00	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	1000.00	11/02/2011	000000166863	001654	850407	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	80.00	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	150.00	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	295.00	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	690.00	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	550.00	11/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000607	0000001	4055.99	11/02/2011	000000104019	001654	019037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000607	0000002	4055.99	11/02/2011	000000104019	001654	019041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000525	0000001	316.00	11/02/2011	000000104019	001654	019720	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	158.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000111	0000001	80.00	12/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	25.50	13/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	540.00	14/02/2011	000000104019	001654	019741	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000551	0000001	762.00	14/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000530	0000001	108.00	14/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000617	0000001	50.00	14/02/2011	000000128732	001654	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000585	0000001	1500.00	14/02/2011	000000128732	001654	852341	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000577	0000001	212.00	14/02/2011	000000120308	001654	850947	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	400.00	14/02/2011	000000170690	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	510.00	14/02/2011	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	510.00	14/02/2011	000000166863	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	2396.84	14/02/2011	000000166863	001654	000000	195.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	2057.40	14/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	3855.00	14/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	2304.00	14/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	762.00	14/02/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	2489.20	14/02/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	350.00	14/02/2011	000000166847	001654	850414	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000615	0000001	600.00	14/02/2011	000000104019	001654	019744	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000616	0000001	900.00	14/02/2011	000000104019	001654	019742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000552	0000001	8190.00	14/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000553	0000001	5054.40	14/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000588	0000001	3705.00	14/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000634	0000001	540.00	15/02/2011	000000104019	001654	019748	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000635	0000001	260.00	15/02/2011	000000104019	001654	019751	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	150.00	15/02/2011	000000104019	001654	019750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	34500.00	15/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	300.00	15/02/2011	000000104019	001654	019745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	238.00	15/02/2011	000000170690	001654	850318	11.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	400.00	15/02/2011	000000166847	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	100.00	15/02/2011	000000166847	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	100.00	15/02/2011	000000166847	001654	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	100.00	15/02/2011	000000166847	001654	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	130.00	15/02/2011	000000166847	001654	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	591.95	15/02/2011	000000170690	001654	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	3000.00	15/02/2011	000000170690	001654	850316	877.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	908.00	15/02/2011	000000166847	001654	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000002	570.00	15/02/2011	000000166863	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	300.00	15/02/2011	000000166863	001654	850412	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	321.70	15/02/2011	000000120308	001654	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000631	0000001	150.00	15/02/2011	000000120308	001654	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	15360.21	15/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000002	9.00	15/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000003	22120.79	15/02/2011	00000016948X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000638	0000001	210.00	15/02/2011	000000104019	001654	019747	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	3000.00	15/02/2011	000000104019	001654	019719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000610	0000001	130.00	15/02/2011	000000104019	001654	019752	6.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000233	0000001	191.54	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000234	0000001	191.53	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	800.00	15/02/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000651	0000001	540.00	16/02/2011	000000104019	001654	019765	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	158.00	16/02/2011	000000120308	001654	850950	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000612	0000001	1055.00	16/02/2011	000000128732	001654	852342	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000613	0000001	1055.00	16/02/2011	000000128732	001654	852343	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000654	0000001	540.00	16/02/2011	000000104019	001654	019764	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	100.00	16/02/2011	000000170690	001654	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	150.00	16/02/2011	000000170690	001654	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	600.00	16/02/2011	000000166847	001654	850227	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	540.00	16/02/2011	000000166847	001654	850229	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	400.00	16/02/2011	000000170690	001654	850320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000647	0000001	19.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	212.59	17/02/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	400.00	17/02/2011	000000170690	001654	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	510.00	17/02/2011	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	510.00	17/02/2011	000000170690	001654	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	700.00	17/02/2011	000000128732	001654	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	182.22	17/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000660	0000001	1397.50	17/02/2011	000000120308	001654	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000001	280.94	18/02/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	1148.18	18/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	445.93	18/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	545.00	18/02/2011	000000120308	001654	850958	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	80.00	18/02/2011	000000120308	001654	850955	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000642	0000001	360.00	18/02/2011	000000120308	001654	850957	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000646	0000001	560.00	18/02/2011	000000120308	001654	850956	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	198.00	18/02/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000666	0000001	55.21	18/02/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000667	0000001	399.25	18/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	805.44	18/02/2011	000000170690	001654	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000002	1500.00	18/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	2572.49	18/02/2011	000000166847	001654	850415	128.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	2406.60	18/02/2011	000000166847	001654	850417	120.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	2621.84	18/02/2011	000000166847	001654	850416	131.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	338.10	18/02/2011	000000166863	001654	850390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000674	0000001	38.45	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	276.82	18/02/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000650	0000001	1000.00	18/02/2011	000000104019	001654	019743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	200.00	19/02/2011	000000170690	001654	850344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000413	0000001	1000.00	20/02/2011	000000104019	001654	020111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000687	0000001	475.96	20/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000686	0000001	385.29	20/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000701	0000001	1.75	21/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	110.00	21/02/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	384.95	21/02/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	400.00	21/02/2011	000000120308	001654	850951	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	605.00	21/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000682	0000001	550.00	21/02/2011	000000104019	001654	020129	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	1580.00	21/02/2011	000000170690	001654	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	800.00	21/02/2011	000000166847	001654	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	1000.00	21/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	1000.00	21/02/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	536.68	21/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000002	790.08	21/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	100.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	100.00	21/02/2011	000000104019	001654	019753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	150.00	21/02/2011	000000104019	001654	019754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	384.95	22/02/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	207.52	22/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	100.00	22/02/2011	000000166871	001654	850120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	600.00	22/02/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000684	0000001	1232.00	22/02/2011	000000104019	001654	019763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000710	0000001	540.00	22/02/2011	000000104019	001654	854705	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000706	0000001	37.00	22/02/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000709	0000001	102.50	22/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	5000.00	23/02/2011	000000145637	001654	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000541	0000001	400.00	23/02/2011	000000128732	001654	852348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	540.00	23/02/2011	000000170690	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	60.00	23/02/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	400.00	23/02/2011	00000013693X	001654	850110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000671	0000001	700.00	23/02/2011	000000104019	001654	019770	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000668	0000001	800.00	23/02/2011	000000104019	001654	019768	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000720	0000001	600.00	23/02/2011	000000104019	001654	019772	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000673	0000001	1200.00	23/02/2011	000000104019	001654	019767	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000725	0000001	566.57	24/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000727	0000001	248.74	25/02/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000574	0000001	7510.53	25/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	300.00	25/02/2011	000000166847	001654	850218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000729	0000001	28.90	26/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000730	0000001	14.03	26/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000731	0000001	939.95	28/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000732	0000001	1.03	28/02/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000749	0000001	2981.50	28/02/2011	000000072397	001654	854281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000749	0000002	496.80	28/02/2011	000000072397	001654	854282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000749	0000003	5663.70	28/02/2011	000000072397	001654	000000	1412.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000714	0000001	410.00	28/02/2011	000000104027	001654	850048	20.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000001	2392.11	28/02/2011	000000072397	001654	000000	1153.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000002	16647.89	28/02/2011	000000072397	001654	000000	6647.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000736	0000001	1230.00	28/02/2011	000000120308	001654	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000737	0000001	120.00	28/02/2011	000000120308	001654	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000738	0000001	7736.10	28/02/2011	000000120308	001654	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000739	0000001	800.00	28/02/2011	000000128732	001654	852304	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000744	0000001	80.00	28/02/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000001	33641.55	28/02/2011	00000014133X	001654	000000	11861.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000002	112046.59	28/02/2011	00000014133X	001654	000000	12544.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000752	0000001	1080.00	28/02/2011	000000072397	001654	000000	218.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000753	0000001	3430.40	28/02/2011	000000072397	001654	000000	698.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000775	0000001	14374.49	28/02/2011	00000014133X	001654	000000	6830.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000775	0000002	28884.35	28/02/2011	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000716	0000001	647.00	28/02/2011	000000145637	001654	850152	32.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000719	0000001	30000.00	28/02/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	545.00	28/02/2011	000000145637	001654	850149	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	750.00	28/02/2011	000000145637	001654	850151	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000696	0000001	645.00	28/02/2011	00000014133X	001654	851568	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000661	0000001	2773.40	28/02/2011	000000128732	001654	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000689	0000001	1000.00	28/02/2011	000000128732	001654	850355	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000690	0000001	1000.00	28/02/2011	000000128732	001654	852301	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	316.00	28/02/2011	000000145637	001654	850154	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000399	0000001	3299.64	28/02/2011	00000014133X	001654	851531	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000750	0000001	4992.67	28/02/2011	000000072397	001654	000000	416.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000776	0000001	12112.04	28/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000777	0000001	5200.70	28/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000778	0000001	4364.43	28/02/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	1132.95	28/02/2011	000000166847	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	191.12	28/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	215.94	28/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	35356.76	28/02/2011	000000181420	001654	000000	5833.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000002	3054.44	28/02/2011	000000181420	001654	000000	54.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	1500.00	28/02/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	2500.00	28/02/2011	000000171883	001654	000000	306.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	5000.00	28/02/2011	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	7100.00	28/02/2011	000000171883	001654	000000	1397.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1000.00	28/02/2011	000000181420	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	6468.20	28/02/2011	000000181420	001654	000000	1036.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	12040.00	28/02/2011	000000171883	001654	000000	1777.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	5360.00	28/02/2011	000000171883	001654	000000	861.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	3426.20	28/02/2011	000000181420	001654	000000	459.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	21454.00	28/02/2011	000000171883	001654	000000	3100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	2540.00	28/02/2011	000000181420	001654	000000	415.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	2541.45	28/02/2011	000000166863	001654	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000003	1500.00	28/02/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	637.75	28/02/2011	000000166863	001654	850406	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000740	0000001	80.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000741	0000001	60.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000764	0000001	555.62	28/02/2011	000000072397	001654	854283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000764	0000002	12751.38	28/02/2011	000000072397	001654	000000	2458.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000002	6300.00	28/02/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	1000.00	28/02/2011	00000013693X	001654	850116	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	1000.00	28/02/2011	00000013693X	001654	850112	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	1250.00	28/02/2011	00000013693X	001654	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	790.00	28/02/2011	00000013693X	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	60.00	28/02/2011	00000013693X	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	2160.00	28/02/2011	000000072397	001654	000000	284.57	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000763	0000001	2500.00	28/02/2011	000000072397	001654	000000	825.06	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000761	0000001	3814.00	28/02/2011	000000072397	001654	000000	783.21	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000810	0000001	320.00	01/03/2011	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000697	0000001	500.00	01/03/2011	000000104019	001654	019778	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	248.00	01/03/2011	00000013693X	001654	850117	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	30.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000809	0000001	400.00	01/03/2011	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000841	0000001	90.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000672	0000001	300.00	01/03/2011	000000104019	001654	019779	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000698	0000001	400.00	01/03/2011	000000104019	001654	019780	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000669	0000001	1020.00	01/03/2011	000000104019	001654	019769	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000670	0000001	400.00	01/03/2011	000000104019	001654	019774	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000402	0000001	450.00	01/03/2011	000000104019	001654	019648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	15493.40	01/03/2011	000000171883	001654	000000	2494.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	125.34	01/03/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	157.76	01/03/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	420.00	01/03/2011	000000104019	001654	019749	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000816	0000001	153.60	01/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000817	0000001	0.35	01/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	1000.00	01/03/2011	000000128732	001654	852356	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	158.00	01/03/2011	000000128732	001654	852349	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	720.00	01/03/2011	00000014133X	001654	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000798	0000001	180.00	01/03/2011	00000014133X	001654	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000715	0000001	850.00	01/03/2011	000000128732	001654	852357	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000788	0000001	1500.00	01/03/2011	000000104027	001654	850049	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000001	750.00	01/03/2011	000000128732	001654	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	30.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	135.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	80.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000812	0000001	22.00	01/03/2011	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000833	0000001	29.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	46.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000820	0000001	45.80	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	400.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000713	0000001	60.00	01/03/2011	000000104019	001654	019756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000787	0000001	640.00	01/03/2011	000000104027	001654	850045	32.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000790	0000001	1000.00	01/03/2011	000000104027	001654	850046	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000899	0000001	1975.00	02/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000800	0000002	5000.00	02/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000884	0000001	2300.00	02/03/2011	00000014133X	001654	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000001	300.65	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000789	0000001	1000.00	02/03/2011	000000104027	001654	850047	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000892	0000001	5.00	02/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000893	0000001	20.50	02/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	540.00	02/03/2011	000000170690	001654	850321	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	3600.00	02/03/2011	000000171662	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	4852.00	02/03/2011	000000171662	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	2970.00	02/03/2011	000000171662	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	1378.00	02/03/2011	000000166847	001654	850219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000401	0000001	400.00	02/03/2011	000000104019	001654	019648	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000721	0000001	500.00	02/03/2011	000000104019	001654	019771	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	2812.29	02/03/2011	00000013693X	001654	000000	418.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	4564.00	02/03/2011	00000013693X	001654	000000	595.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	7.75	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	28.79	02/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	1000.00	02/03/2011	00000014083X	001654	850384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000795	0000001	10150.00	02/03/2011	000000104019	001654	854529	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	67.20	03/03/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	1200.00	03/03/2011	000000171662	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	51.43	04/03/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	11216.12	04/03/2011	000000171891	001654	000000	3261.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000002	1234.88	04/03/2011	000000171891	001654	000000	234.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	1500.00	04/03/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	26.72	04/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	13.98	04/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000926	0000001	2228.95	04/03/2011	000000012202	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000909	0000001	993.05	04/03/2011	00000014133X	001654	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000910	0000001	3883.30	04/03/2011	00000014133X	001654	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	4429.49	04/03/2011	00000014133X	001654	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000912	0000001	682.00	04/03/2011	000000128732	001654	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	168.00	04/03/2011	000000128732	001654	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000001	259.49	04/03/2011	000000128732	001654	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000915	0000001	48.84	04/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	6.44	04/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	270.78	04/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000800	0000001	2999.99	04/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000927	0000001	24.22	05/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	336.84	05/03/2011	000000170690	001654	850324	16.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	368.42	05/03/2011	000000166863	001654	850415	18.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	540.00	05/03/2011	000000170690	001654	850322	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	400.00	05/03/2011	000000170690	001654	850325	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000799	0000001	2224.50	07/03/2011	00000014133X	001654	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	18.00	09/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000933	0000001	32083.06	09/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000001	9792.42	09/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000786	0000001	25.00	09/03/2011	000000070777	001654	850286	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000929	0000001	74.00	09/03/2011	000000070777	001654	850286	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000935	0000001	1983.50	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000977	0000001	509.45	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000981	0000001	7817.54	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000898	0000001	380.00	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	390.00	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	1975.00	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000974	0000001	540.00	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	7000.00	10/03/2011	000000000000	000000	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000944	0000001	4215.00	10/03/2011	000000128732	001654	852306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000945	0000001	9.52	10/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000946	0000001	21.61	10/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000947	0000001	25.39	10/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000950	0000001	7896.96	10/03/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000958	0000001	1348.43	10/03/2011	000000104019	001654	019042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	143.23	10/03/2011	000000104019	001654	019042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000001	1354.00	10/03/2011	000000104019	001654	019042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	680.00	10/03/2011	000000128732	001654	852307	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	5000.00	10/03/2011	00000014133X	001654	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000980	0000001	947.18	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000940	0000001	638.00	10/03/2011	000000120308	001654	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000941	0000001	6.57	10/03/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000965	0000001	133.31	10/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000793	0000001	370.00	10/03/2011	000000104019	001654	019815	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	132.00	10/03/2011	000000166863	001654	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	906.12	10/03/2011	000000166863	001654	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	28611.24	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	400.00	10/03/2011	000000166863	001654	850418	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	800.00	10/03/2011	000000166863	001654	850417	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	161.98	10/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	161.98	10/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	360.00	10/03/2011	000000166863	001654	850416	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	9.05	10/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	300.00	10/03/2011	000000161845	001654	850037	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	300.00	10/03/2011	000000161845	001654	850036	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	150.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	1311.97	10/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000900	0000001	6400.00	10/03/2011	000000104019	001654	019804	1387.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000902	0000001	4900.00	10/03/2011	000000104019	001654	019803	872.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000906	0000001	1053.00	10/03/2011	000000104019	001654	019814	52.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000939	0000001	2000.00	10/03/2011	000000104019	001654	019776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000962	0000001	181.07	10/03/2011	000000104019	001654	019042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000976	0000001	2038.77	10/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000792	0000001	1400.00	10/03/2011	000000104019	001654	019761	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000960	0000001	1029.27	10/03/2011	000000104019	001654	019042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000905	0000001	1000.00	11/03/2011	000000104019	001654	019817	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	31.17	11/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	464.45	11/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	110.00	11/03/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	550.28	11/03/2011	000000170690	001654	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	707.76	11/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	200.00	11/03/2011	000000166863	001654	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	450.00	11/03/2011	000000166863	001654	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	1000.00	11/03/2011	000000166863	001654	850461	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	400.00	11/03/2011	000000166847	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	130.00	11/03/2011	000000166847	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	600.00	11/03/2011	000000166847	001654	850237	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	540.00	11/03/2011	000000166847	001654	850238	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	100.00	11/03/2011	000000166847	001654	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	100.00	11/03/2011	000000166847	001654	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	200.00	11/03/2011	000000170690	001654	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	100.00	11/03/2011	000000170690	001654	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	216.00	11/03/2011	000000170690	001654	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	310.00	11/03/2011	000000166863	001654	850465	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	1000.00	11/03/2011	000000166863	001654	850467	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	410.00	11/03/2011	000000166863	001654	850466	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000942	0000001	600.00	11/03/2011	000000120308	001654	850962	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000987	0000001	6.73	11/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001008	0000001	677.01	11/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	240.00	11/03/2011	000000120308	001654	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000983	0000001	240.00	11/03/2011	000000120308	001654	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000985	0000001	5000.00	11/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000936	0000001	6579.00	11/03/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001007	0000001	8.00	11/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001011	0000001	20.85	11/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000925	0000001	605.00	11/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001009	0000001	140.00	11/03/2011	000000104019	001654	019816	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001012	0000001	20.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001026	0000001	25.50	13/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	150.00	13/03/2011	000000166871	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	1600.00	14/03/2011	000000166847	001654	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	540.00	14/03/2011	000000170690	001654	850333	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	3084.00	14/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	2095.50	14/03/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	2540.00	14/03/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	762.00	14/03/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	3161.00	14/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	2400.00	14/03/2011	000000166847	001654	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	2518.95	14/03/2011	000000166847	001654	850418	125.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	2404.49	14/03/2011	000000166847	001654	850419	120.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	2551.49	14/03/2011	000000166847	001654	850420	127.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001018	0000001	7020.00	14/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001020	0000001	6240.00	14/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001023	0000001	400.00	14/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001036	0000001	1250.00	14/03/2011	000000104019	001654	019806	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	373.68	14/03/2011	000000104019	001654	000000	18.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001033	0000001	0.35	14/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000985	0000002	829.00	14/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001014	0000001	311.00	14/03/2011	000000128732	001654	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001015	0000001	524.00	14/03/2011	000000128732	001654	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001030	0000001	4700.00	14/03/2011	000000128732	001654	852310	834.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	2000.00	14/03/2011	000000128732	001654	852312	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001024	0000001	3120.00	14/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001027	0000001	540.00	14/03/2011	000000104019	001654	019684	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000937	0000001	1000.00	14/03/2011	000000104019	001654	019818	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000795	0000002	5500.00	14/03/2011	000000104019	001654	020109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001061	0000001	55.90	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	45.90	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	225.00	15/03/2011	000000128732	001654	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	198.46	15/03/2011	000000128732	001654	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	1260.00	15/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000986	0000001	780.00	15/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001043	0000001	20.50	15/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001067	0000001	650.00	15/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	800.00	15/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000835	0000001	200.00	15/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001065	0000001	43.31	15/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001066	0000001	68.40	15/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000883	0000001	750.00	15/03/2011	000000085669	001654	851143	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1200.00	15/03/2011	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	540.00	15/03/2011	000000166847	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	540.00	15/03/2011	000000166847	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	800.00	15/03/2011	000000166863	001654	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	2100.00	15/03/2011	000000166863	001654	000000	150.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000002	1147.63	15/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000002	1144.28	15/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	540.00	16/03/2011	000000166863	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	4800.00	16/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	3300.00	16/03/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000002	5100.00	16/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	240.00	16/03/2011	00000013693X	001654	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	540.00	16/03/2011	000000104019	001654	019692	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	2200.00	16/03/2011	000000104019	001654	854601	163.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001069	0000001	20.85	16/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001078	0000001	238.00	16/03/2011	00000011992X	001654	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001028	0000001	540.00	16/03/2011	000000104019	001654	019693	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001013	0000001	9671.90	16/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000967	0000001	1500.00	16/03/2011	00000011992X	001654	850768	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001077	0000001	3191.00	16/03/2011	00000011992X	001654	850767	190.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	604.80	16/03/2011	000000128732	001654	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	700.00	16/03/2011	00000014133X	001654	851570	35.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001084	0000001	540.00	16/03/2011	000000104019	001654	019691	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	425.00	17/03/2011	000000128732	001654	852316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001034	0000001	540.00	17/03/2011	00000011992X	001654	850772	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	62.32	17/03/2011	000000166863	001654	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	273.90	17/03/2011	000000166863	001654	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	540.00	18/03/2011	000000104019	001654	019685	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	300.00	18/03/2011	000000137618	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	220.00	18/03/2011	000000104019	001654	019694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	300.00	18/03/2011	000000104019	001654	019690	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000728	0000001	670.59	18/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001091	0000001	270.29	18/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	540.00	18/03/2011	000000104019	001654	019687	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	198.00	18/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001095	0000001	0.35	18/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001082	0000001	810.00	18/03/2011	00000014133X	001654	851572	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	100.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	145.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	8.40	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001098	0000001	458.90	18/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	700.00	18/03/2011	00000014133X	001654	851573	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001102	0000001	1294.96	18/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001103	0000001	3185.27	18/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001100	0000001	1807.10	18/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	3121.59	18/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000001	70.00	19/03/2011	000000120308	001654	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000001	73.03	19/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001109	0000001	155.00	19/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	152.84	19/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001111	0000001	26.90	19/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	595.00	19/03/2011	000000166855	001654	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001113	0000001	1000.00	20/03/2011	00000014133X	001654	851571	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001037	0000001	550.00	20/03/2011	000000104019	001654	020130	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001114	0000001	56.08	21/03/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000901	0000001	1000.00	21/03/2011	00000011992X	001654	850765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001118	0000001	20.50	21/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001122	0000001	290.55	21/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001117	0000001	250.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001123	0000001	293.47	21/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	21760.00	21/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	1000.00	21/03/2011	000000166863	001654	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	1410.00	21/03/2011	000000166847	001654	850423	70.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	540.00	21/03/2011	000000104019	001654	019698	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000002	327.00	21/03/2011	000000166847	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	40.00	21/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	130.00	21/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	625.00	21/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	160.00	21/03/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	840.00	21/03/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	170.00	21/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	160.00	21/03/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	530.00	21/03/2011	000000166847	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	211.82	21/03/2011	00000013693X	001654	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	648.84	21/03/2011	000000137618	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	353.25	21/03/2011	000000137618	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	1602.45	21/03/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	897.55	21/03/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000002	0.03	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001040	0000001	405.00	22/03/2011	000000104019	001654	019820	20.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001070	0000001	1000.00	22/03/2011	000000104019	001654	019821	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001071	0000001	400.00	22/03/2011	000000104019	001654	019823	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001131	0000001	3223.00	22/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001038	0000001	600.00	22/03/2011	000000104019	001654	019825	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	91.11	22/03/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	69.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	186.65	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000693	0000001	300.00	22/03/2011	000000145637	001654	850150	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001128	0000001	450.00	22/03/2011	00000011992X	001654	850774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	600.00	22/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000656	0000001	980.00	22/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000856	0000001	400.00	23/03/2011	000000104019	001654	019775	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000857	0000001	720.00	23/03/2011	000000104019	001654	019773	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000719	0000002	5904.00	23/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001132	0000001	7.15	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001073	0000001	1250.00	23/03/2011	000000104019	001654	019699	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	1200.00	23/03/2011	000000166847	001654	850239	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	400.00	23/03/2011	000000170690	001654	850337	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	400.00	23/03/2011	000000170690	001654	850336	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	540.00	23/03/2011	000000170690	001654	850286	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	540.00	23/03/2011	000000170690	001654	850335	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	475.58	24/03/2011	000000166863	001654	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1200.00	24/03/2011	000000166871	001654	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001133	0000001	240.00	24/03/2011	000000128732	001654	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001134	0000001	1200.15	24/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001135	0000001	7.15	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001136	0000001	300.00	24/03/2011	000000120308	001654	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	2350.00	24/03/2011	000000120308	001654	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001139	0000001	90.00	24/03/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	540.00	24/03/2011	000000104019	001654	019782	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001143	0000001	540.00	25/03/2011	000000104019	001654	019785	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001146	0000001	44.70	25/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	119.00	25/03/2011	000000120308	001654	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001145	0000001	1050.00	25/03/2011	000000128732	001654	852319	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001136	0000002	700.00	25/03/2011	000000120308	001654	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001083	0000001	1495.00	25/03/2011	000000128732	001654	852314	74.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	5465.00	28/03/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001147	0000001	36.00	28/03/2011	000000120308	001654	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001148	0000001	119.00	28/03/2011	000000120308	001654	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	230.00	28/03/2011	000000070777	001654	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001150	0000001	100.00	28/03/2011	000000070777	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1856.10	28/03/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	540.00	28/03/2011	000000170690	001654	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000002	5579.00	28/03/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	400.00	28/03/2011	000000182400	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	841.37	29/03/2011	000000166847	001654	850240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001137	0000001	566.00	29/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001154	0000001	180.00	29/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001157	0000001	0.05	30/03/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001158	0000001	1260.45	30/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001168	0000001	500.00	30/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	69.53	30/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	62.28	30/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000802	0000001	1250.00	30/03/2011	000000128732	001654	852359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001170	0000001	200.00	30/03/2011	000000104019	001654	019786	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001159	0000001	441.60	30/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	300.00	30/03/2011	000000128732	001654	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001164	0000001	2838.88	30/03/2011	000000128732	001654	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001169	0000001	60.00	30/03/2011	000000128732	001654	852362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	571.03	30/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	1500.00	30/03/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001166	0000001	1850.88	30/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001211	0000001	3644.50	31/03/2011	000000072397	001654	000000	769.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	89.92	31/03/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	39456.65	31/03/2011	000006240243	000041	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000002	1036.33	31/03/2011	000006240235	000041	900004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000003	2363.98	31/03/2011	000006240243	000041	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	1000.00	31/03/2011	000000181420	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	2545.00	31/03/2011	000000181420	001654	000000	416.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	2725.00	31/03/2011	000000181420	001654	000000	384.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	11700.00	31/03/2011	000000171883	001654	000000	2190.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	7100.00	31/03/2011	000000171883	001654	000000	1397.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	19804.50	31/03/2011	000000171883	001654	000000	2855.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	5000.00	31/03/2011	000000171883	001654	000000	736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	5000.00	31/03/2011	000000171883	001654	000000	816.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1500.00	31/03/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	10700.00	31/03/2011	000000171883	001654	000000	1646.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	6564.10	31/03/2011	000000181420	001654	000000	1082.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	2500.00	31/03/2011	000000171883	001654	000000	821.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	913.65	31/03/2011	000000170690	001654	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000002	0.02	31/03/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	5000.00	31/03/2011	00000013693X	001654	000000	711.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	1500.00	31/03/2011	00000013693X	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	2180.00	31/03/2011	00000013693X	001654	000000	286.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	28.80	31/03/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	119.00	31/03/2011	000000137618	001654	850290	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001204	0000001	2761.68	31/03/2011	000000072397	001654	000000	1086.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001203	0000001	560.22	31/03/2011	000000072397	001654	854250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001203	0000002	11689.62	31/03/2011	000000072397	001654	000000	2107.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001174	0000001	556.23	31/03/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001175	0000001	214.40	31/03/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001176	0000001	7.15	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	44.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001199	0000001	115153.43	31/03/2011	00000014133X	001654	000000	15153.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001199	0000002	47728.41	31/03/2011	00000014133X	001654	000000	11351.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001207	0000001	1090.00	31/03/2011	000000072397	001654	000000	218.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001209	0000001	3116.70	31/03/2011	000000072397	001654	000000	675.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001224	0000001	37035.29	31/03/2011	00000014133X	001654	000000	6815.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001224	0000002	6054.44	31/03/2011	00000014133X	001654	000000	54.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001225	0000001	840.00	31/03/2011	00000014133X	001654	000000	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001173	0000001	119.00	31/03/2011	000000070777	001654	850291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001180	0000001	16.00	31/03/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001197	0000001	4207.27	31/03/2011	000000072397	001654	000000	336.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001235	0000001	12112.04	31/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001236	0000001	4408.04	31/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001237	0000001	5252.67	31/03/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	119.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	13153.10	31/03/2011	000000072397	001654	000000	5080.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000002	3391.90	31/03/2011	000000072397	001654	000000	2391.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001171	0000001	1.03	31/03/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001172	0000001	36.00	31/03/2011	000000070777	001654	850292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001196	0000001	7725.44	31/03/2011	000000072397	001654	000000	1317.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001196	0000002	501.40	31/03/2011	000000072397	001654	854251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001239	0000001	160.00	01/04/2011	000000070777	001654	850290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001297	0000001	15.75	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001298	0000001	23.50	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001299	0000001	92.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	210.00	01/04/2011	000000104019	001654	019791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	31.63	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001238	0000001	0.35	01/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000966	0000001	540.00	01/04/2011	00000011992X	001654	850771	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001314	0000001	115.20	01/04/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001318	0000001	12.20	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001319	0000001	5.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	1000.00	01/04/2011	000000128732	001654	852363	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	723.50	01/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001259	0000001	606.50	01/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001274	0000001	1000.00	01/04/2011	000000120308	001654	850974	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001275	0000001	25.00	01/04/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001276	0000001	240.00	01/04/2011	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001277	0000001	60.00	01/04/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001278	0000001	211.00	01/04/2011	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001300	0000001	235.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001243	0000001	30.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001041	0000001	800.00	01/04/2011	000000104019	001654	019819	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001039	0000001	700.00	01/04/2011	000000104019	001654	019824	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	200.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	500.00	01/04/2011	000000104019	001654	019766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	150.00	01/04/2011	000000104019	001654	019754	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001290	0000001	430.00	01/04/2011	000000104019	001654	019789	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001320	0000001	21.85	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	168.95	01/04/2011	000000170690	001654	850326	8.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	540.00	01/04/2011	000000170690	001654	850287	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	0.35	01/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	57.01	01/04/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	315.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	508.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	538.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	199.54	01/04/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001289	0000001	540.00	01/04/2011	000000104019	001654	019788	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001152	0000001	273.68	01/04/2011	000000104019	001654	019787	13.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	430.00	02/04/2011	000000104019	001654	019790	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	20.50	04/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	425.00	04/04/2011	00000013693X	001654	850120	21.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001328	0000001	20.50	04/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001329	0000001	785.00	04/04/2011	000000070777	001654	850288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001331	0000001	224.00	05/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001337	0000001	1000.00	05/04/2011	00000011992X	001654	850785	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001240	0000001	298.00	05/04/2011	000000070777	001654	850289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001339	0000001	540.00	05/04/2011	00000011992X	001654	850762	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	231.00	05/04/2011	00000011992X	001654	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001338	0000001	1500.00	05/04/2011	00000011992X	001654	850761	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001336	0000001	1500.00	05/04/2011	00000011992X	001654	850786	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001341	0000001	36.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	3500.00	06/04/2011	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1247.86	06/04/2011	000000170690	001654	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	400.00	06/04/2011	000000166847	001654	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001342	0000001	119.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001344	0000001	221.87	06/04/2011	000000128732	001654	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	240.00	06/04/2011	000000104019	001654	854706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	1658.41	06/04/2011	000000104019	001654	019841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001359	0000001	527.50	07/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001368	0000001	2271.53	07/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001369	0000001	86.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001349	0000001	31.94	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001350	0000001	139.81	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001351	0000001	36.28	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000001	52.62	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001353	0000001	6.56	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001354	0000001	6.56	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001355	0000001	40.81	07/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001360	0000001	430.00	07/04/2011	000000104019	001654	019842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001254	0000001	2000.00	07/04/2011	000000128732	001654	852367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	12.61	07/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001365	0000001	2129.65	07/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	10.60	07/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	13.94	07/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	17.90	07/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001072	0000001	1000.00	07/04/2011	000000104019	001654	019829	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001367	0000001	901.13	07/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	1200.00	08/04/2011	00000014083X	001654	850386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001375	0000001	1053.00	08/04/2011	000000104019	001654	019792	52.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001288	0000001	403.08	08/04/2011	000000104019	001654	019831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	545.00	08/04/2011	000000104019	001654	019845	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	10521.22	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	2516.84	08/04/2011	000000166847	001654	850427	125.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	2625.00	08/04/2011	000000166847	001654	850425	131.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	2413.95	08/04/2011	000000166847	001654	850426	120.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	1000.00	08/04/2011	000000166863	001654	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	1500.00	08/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001262	0000001	3316.50	08/04/2011	000000128732	001654	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001263	0000001	612.00	08/04/2011	000000128732	001654	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	685.67	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001260	0000001	2077.48	08/04/2011	000000128732	001654	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001198	0000001	593.40	08/04/2011	00000014133X	001654	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001198	0000002	12053.60	08/04/2011	00000014133X	001654	000000	1155.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	2040.00	08/04/2011	000000120308	001654	850967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001370	0000001	0.49	08/04/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001383	0000001	800.00	08/04/2011	000000145637	001654	850155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001384	0000001	2661.91	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001385	0000001	80.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001388	0000001	18868.47	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001286	0000001	75.00	08/04/2011	00000011992X	001654	850788	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001287	0000001	650.00	08/04/2011	00000011992X	001654	850790	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	545.00	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	79.35	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	390.00	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000002	1975.00	08/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000747	0000001	2750.00	08/04/2011	000000104019	001654	019797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000352	0000001	2750.00	08/04/2011	000000104019	001654	019797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001389	0000001	12.20	09/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001255	0000001	1060.00	09/04/2011	000000128732	001654	852372	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	450.00	09/04/2011	000000128732	001654	852371	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	40.50	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001270	0000001	463.00	10/04/2011	000000104019	001654	019827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000845	0000001	500.00	10/04/2011	000000104019	001654	019822	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000846	0000001	500.00	10/04/2011	000000104019	001654	019822	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001244	0000001	140.00	11/04/2011	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000939	0000002	2000.00	11/04/2011	000000104019	001654	019777	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001271	0000001	960.00	11/04/2011	000000104019	001654	019833	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001291	0000001	1000.00	11/04/2011	000000104019	001654	019781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	150.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	464.45	11/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	23087.39	11/04/2011	000000181420	001654	000000	3087.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000002	12102.26	11/04/2011	000000181420	001654	000000	2790.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	1500.00	11/04/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	9977.11	11/04/2011	000000171891	001654	000000	1459.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000002	3387.39	11/04/2011	000000171891	001654	000000	2387.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000002	1000.00	11/04/2011	000000166863	001654	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	631.58	11/04/2011	000000166863	001654	850423	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	2701.82	11/04/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	4532.99	11/04/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	2609.75	11/04/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	2904.00	11/04/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	2200.00	11/04/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	660.00	11/04/2011	000000166847	001654	850429	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	735.00	11/04/2011	000000166863	001654	850475	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1125.00	11/04/2011	000000166863	001654	850474	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	840.00	11/04/2011	000000166863	001654	850473	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	1020.00	11/04/2011	000000166847	001654	850428	51.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	2000.00	11/04/2011	000000104019	001654	019686	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001445	0000001	8.00	11/04/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001434	0000001	638.20	11/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001435	0000001	313.98	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001437	0000001	133.31	11/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001439	0000001	677.01	11/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000001	10292.90	11/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001447	0000001	38590.82	11/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001224	0000003	555.62	11/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000792	0000002	1400.00	11/04/2011	000000104019	001654	019762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001443	0000001	540.00	11/04/2011	000000104019	001654	019784	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001475	0000001	593.56	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001476	0000001	1196.68	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001193	0000001	1170.00	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	1150.00	12/04/2011	000000128732	001654	852376	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	1900.00	12/04/2011	000000128732	001654	852377	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001454	0000001	20.85	12/04/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001460	0000001	1096.00	12/04/2011	000000163333	001654	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001461	0000001	484.00	12/04/2011	00000014133X	001654	851575	24.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	40.00	12/04/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001266	0000001	403.00	12/04/2011	00000014133X	001654	851576	20.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001410	0000001	1300.00	12/04/2011	000000128732	001654	852374	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001249	0000001	3650.00	12/04/2011	000000128732	001654	852373	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001250	0000001	550.00	12/04/2011	000000128732	001654	852414	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001251	0000001	800.00	12/04/2011	000000128732	001654	852380	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001252	0000001	1500.00	12/04/2011	000000128732	001654	852416	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001253	0000001	665.00	12/04/2011	000000128732	001654	852379	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001390	0000001	1500.00	12/04/2011	000000121428	001654	850586	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001391	0000001	1500.00	12/04/2011	000000121428	001654	850590	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001392	0000001	1500.00	12/04/2011	000000121428	001654	850581	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001393	0000001	2835.00	12/04/2011	000000121428	001654	850583	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	1400.00	12/04/2011	000000121428	001654	850589	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001395	0000001	1650.00	12/04/2011	000000121428	001654	850585	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001396	0000001	2300.00	12/04/2011	000000121428	001654	850580	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001397	0000001	900.00	12/04/2011	000000121428	001654	850587	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001398	0000001	2300.00	12/04/2011	000000121428	001654	850584	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	2300.00	12/04/2011	000000121428	001654	850582	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001400	0000001	2000.00	12/04/2011	000000121428	001654	850579	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001405	0000001	1150.00	12/04/2011	000000128732	001654	852378	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001268	0000001	650.00	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001269	0000001	650.00	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	723.80	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001453	0000001	52.79	12/04/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	850.00	12/04/2011	000000166863	001654	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	707.76	12/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	161.98	12/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	161.98	12/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	187.02	12/04/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	1000.00	12/04/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	3279.00	12/04/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	2540.00	12/04/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	1016.00	12/04/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	3000.00	12/04/2011	000000170690	001654	850347	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	545.00	12/04/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	1500.00	12/04/2011	000000166863	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	2700.00	12/04/2011	000000166863	001654	000000	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	545.00	12/04/2011	000000181420	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	43.90	12/04/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	2129.65	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	19.74	12/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	6.56	12/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	730.00	12/04/2011	000000000000	000000	000000	36.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001474	0000001	7689.33	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001267	0000001	1520.76	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001185	0000001	7020.00	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001186	0000001	600.00	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001187	0000001	7605.00	12/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001485	0000001	1300.00	13/04/2011	000000104019	001654	019834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	200.00	13/04/2011	000000104019	001654	019844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	150.00	13/04/2011	000000104019	001654	019849	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001204	0000002	1137.50	13/04/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001204	0000003	450.32	13/04/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	150.00	13/04/2011	000000170690	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	224.80	13/04/2011	000000170690	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	197.39	13/04/2011	000000170690	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	126.93	13/04/2011	000000166863	001654	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1000.00	13/04/2011	000000166863	001654	850425	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1200.00	13/04/2011	000000166847	001654	850431	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	36.13	13/04/2011	000000166863	001654	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	147.27	13/04/2011	000000166863	001654	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	450.00	13/04/2011	000000166863	001654	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	880.00	13/04/2011	000000166863	001654	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	200.00	13/04/2011	000000166863	001654	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	90.15	13/04/2011	000000166847	001654	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	70.59	13/04/2011	000000166847	001654	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	96.05	13/04/2011	000000166847	001654	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	130.00	13/04/2011	000000166847	001654	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	100.00	13/04/2011	000000166847	001654	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	400.00	13/04/2011	000000166847	001654	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1000.00	13/04/2011	000000104019	001654	019848	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	220.00	13/04/2011	000000166847	001654	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001406	0000001	645.00	13/04/2011	000000128732	001654	852405	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001407	0000001	645.00	13/04/2011	000000128732	001654	852411	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001408	0000001	645.00	13/04/2011	000000128732	001654	852403	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001409	0000001	645.00	13/04/2011	000000128732	001654	852401	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000001	645.00	13/04/2011	000000128732	001654	852406	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001412	0000001	645.00	13/04/2011	000000128732	001654	852412	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001413	0000001	645.00	13/04/2011	000000128732	001654	852404	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001414	0000001	645.00	13/04/2011	000000128732	001654	852409	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001415	0000001	645.00	13/04/2011	000000128732	001654	852410	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001416	0000001	645.00	13/04/2011	000000128732	001654	852413	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001417	0000001	645.00	13/04/2011	000000128732	001654	852407	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	300.00	13/04/2011	000000145637	001654	850156	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001419	0000001	774.00	13/04/2011	00000014133X	001654	851578	38.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001420	0000001	925.00	13/04/2011	00000014133X	001654	851577	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001480	0000001	7.15	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	7.15	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	16.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001493	0000001	10.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001248	0000001	645.00	13/04/2011	000000128732	001654	852408	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	1300.00	13/04/2011	000000128732	001654	852375	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001404	0000001	645.00	13/04/2011	000000128732	001654	852402	32.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001272	0000001	600.00	13/04/2011	000000104019	001654	019846	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001482	0000001	1000.00	13/04/2011	000000104019	001654	019835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001226	0000001	1128.40	14/04/2011	00000014133X	001654	000000	101.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001183	0000001	11949.20	14/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001505	0000001	47.19	14/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	6.56	14/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001403	0000001	760.00	14/04/2011	000000000000	000000	000000	38.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001500	0000001	30000.00	14/04/2011	000000104019	001654	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	6500.00	14/04/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	2000.00	14/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001507	0000001	1000.00	14/04/2011	000000104019	001654	019852	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001421	0000001	1090.00	14/04/2011	000000104019	001654	019850	54.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001422	0000001	600.00	14/04/2011	000000104019	001654	019851	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001301	0000001	80.00	15/04/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001512	0000001	1050.00	15/04/2011	000000104019	001654	019840	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001503	0000001	450.00	15/04/2011	000000104019	001654	019799	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001427	0000001	450.00	15/04/2011	000000104019	001654	019839	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	0.35	15/04/2011	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	308.00	15/04/2011	000000104019	001654	019853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	1673.55	15/04/2011	000000166863	001654	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	100.00	15/04/2011	000000166847	001654	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	955.00	15/04/2011	000000166863	001654	850477	47.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000002	2400.00	15/04/2011	000000166847	001654	850463	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001428	0000001	1300.00	15/04/2011	000000104019	001654	019837	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	6.00	16/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000001	80.00	16/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	147.95	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	13999.21	18/04/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	520.00	18/04/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001424	0000001	925.00	18/04/2011	00000014133X	001654	852579	46.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001515	0000001	52.13	18/04/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001523	0000001	6.40	18/04/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	545.00	18/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	545.00	18/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	190.00	18/04/2011	000000166863	001654	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	20.50	18/04/2011	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001516	0000001	114.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001426	0000001	1000.00	19/04/2011	000000104019	001654	019854	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	610.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	400.00	19/04/2011	000000182400	001654	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001526	0000001	119.77	19/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001527	0000001	73.15	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001528	0000001	20.40	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	600.00	19/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001525	0000001	80.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001536	0000001	520.66	20/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	240.00	20/04/2011	000000128732	001654	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	108.00	20/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001539	0000001	22.00	20/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	540.00	20/04/2011	000000128732	001654	852419	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	450.00	20/04/2011	000000128732	001654	852422	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	540.00	20/04/2011	000000128732	001654	852420	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	540.00	20/04/2011	000000128732	001654	852421	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001551	0000001	810.00	20/04/2011	000000128732	001654	852423	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001552	0000001	540.00	20/04/2011	000000128732	001654	852417	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	1250.00	20/04/2011	000000128732	001654	852424	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	1060.00	20/04/2011	000000128732	001654	852426	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001558	0000001	211.00	20/04/2011	000000120308	001654	850980	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001560	0000001	545.00	20/04/2011	000000104019	001654	019870	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001564	0000001	760.00	20/04/2011	000000104019	001654	019871	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001567	0000001	260.00	20/04/2011	000000104019	001654	019798	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	200.00	20/04/2011	000000104019	001654	019867	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001587	0000001	4055.99	20/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	1521.14	20/04/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001521	0000001	30.00	20/04/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001522	0000001	780.00	20/04/2011	000000128732	001654	852418	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001261	0000001	220.00	20/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001530	0000001	198.00	20/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	800.00	20/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	545.00	20/04/2011	000000104019	001654	019859	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	400.00	20/04/2011	000000104019	001654	019865	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	545.00	20/04/2011	000000104019	001654	019861	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001585	0000001	1000.00	20/04/2011	000000104019	001654	019856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001589	0000001	411.73	20/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001540	0000001	277.04	20/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	2934.00	20/04/2011	00000014083X	001654	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	78.76	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	7.15	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	210.53	20/04/2011	000000104019	001654	019800	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001533	0000001	30.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001559	0000001	545.00	20/04/2011	000000104019	001654	019864	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001583	0000001	200.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	199.48	20/04/2011	000000170690	001654	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	420.00	20/04/2011	000000170690	001654	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	545.00	20/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	545.00	20/04/2011	000000104019	001654	019863	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	545.00	20/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	545.00	20/04/2011	000000170690	001654	850228	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	545.00	20/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	545.00	20/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	100.00	20/04/2011	000000166855	001654	850018	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	610.50	20/04/2011	000000166847	001654	850436	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001504	0000001	545.00	20/04/2011	000000104019	001654	019847	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001561	0000001	545.00	20/04/2011	000000104019	001654	019862	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001566	0000001	450.00	20/04/2011	000000104019	001654	019866	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001591	0000001	188.80	21/04/2011	000000120308	001654	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	99.95	21/04/2011	000000120308	001654	850977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	183.58	23/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	37200.00	25/04/2011	000000179884	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	420.00	25/04/2011	000000170690	001654	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	545.00	25/04/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	871.59	25/04/2011	000000166855	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	420.00	25/04/2011	000000170690	001654	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000002	125.00	25/04/2011	000000170690	001654	000000	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	873.86	25/04/2011	000000166855	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	415.00	25/04/2011	000000166855	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	185.50	25/04/2011	000000166855	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	208.74	25/04/2011	000000166855	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	1750.00	25/04/2011	000000166847	001654	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	300.00	25/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	80.00	25/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	368.42	25/04/2011	000000166863	001654	850429	18.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	150.00	25/04/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001334	0000001	4900.00	25/04/2011	000000104019	001654	019802	872.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000446	0000002	1124.50	25/04/2011	00000011992X	001654	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001595	0000001	240.00	25/04/2011	000000128732	001654	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001606	0000001	150.00	25/04/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	85.00	25/04/2011	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001373	0000001	1000.55	25/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001374	0000001	2406.08	25/04/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001598	0000001	2.62	25/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001438	0000001	300.00	25/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	44.70	25/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	69.05	25/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	605.00	26/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	67.39	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001615	0000001	75.19	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	108.00	26/04/2011	000000137618	001654	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	22.00	26/04/2011	000000137618	001654	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	400.00	26/04/2011	000000170690	001654	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	179.00	26/04/2011	000000179884	001654	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	260.00	26/04/2011	000000166847	001654	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	755.00	26/04/2011	000000166855	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	110.00	26/04/2011	000000166855	001654	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	177.60	26/04/2011	000000166855	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	198.45	26/04/2011	000000166855	001654	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	2384.00	26/04/2011	000000179884	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	815.80	26/04/2011	000000166847	001654	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	209.95	26/04/2011	000000166855	001654	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	90.00	26/04/2011	000000166847	001654	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	263.75	27/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	200.00	27/04/2011	000000170690	001654	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	35.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	1350.00	27/04/2011	000000166863	001654	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	988.00	27/04/2011	000000166847	001654	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	513.00	27/04/2011	000000166855	001654	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	420.00	27/04/2011	000000170690	001654	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	540.00	27/04/2011	000000166855	001654	850008	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	240.00	27/04/2011	000000166863	001654	850432	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	545.00	27/04/2011	000000166863	001654	850431	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	35.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001635	0000001	396.82	27/04/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	869.91	27/04/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001630	0000001	396.82	27/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001632	0000001	35.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001640	0000001	400.00	28/04/2011	000000120308	001654	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	32.78	28/04/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001642	0000001	39.97	28/04/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001643	0000001	256.52	28/04/2011	000000145637	001654	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	140.00	28/04/2011	000000145637	001654	850162	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	635.00	28/04/2011	000000128732	001654	852430	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001548	0000001	945.00	28/04/2011	000000128732	001654	852431	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001650	0000001	42.00	28/04/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001651	0000001	605.00	28/04/2011	000000120308	001654	850979	30.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	88.35	28/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	80.98	28/04/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	150.00	28/04/2011	000000104019	001654	019877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	100.00	28/04/2011	00000013693X	001654	850121	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	150.00	28/04/2011	00000013693X	001654	850122	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	475.00	28/04/2011	00000013693X	001654	850123	23.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001649	0000001	144.00	28/04/2011	000000104019	001654	019879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000446	0000003	1475.50	28/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000850	0000001	2524.50	28/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	368.00	28/04/2011	000000166855	001654	850016	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	569.00	28/04/2011	000000166855	001654	850017	28.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	7100.00	29/04/2011	000000171883	001654	000000	1366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	2500.00	29/04/2011	000000171883	001654	000000	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	72.00	29/04/2011	000000166863	001654	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	120.00	29/04/2011	000000166847	001654	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	920.00	29/04/2011	000000166847	001654	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	2545.00	29/04/2011	000000181420	001654	000000	416.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	19804.50	29/04/2011	000000171883	001654	000000	2796.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	13530.00	29/04/2011	000000171883	001654	000000	2290.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	2725.00	29/04/2011	000000181420	001654	000000	384.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	5000.00	29/04/2011	000000171883	001654	000000	806.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	1500.00	29/04/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	10700.00	29/04/2011	000000171883	001654	000000	1640.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	5424.10	29/04/2011	000000181420	001654	000000	851.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1000.00	29/04/2011	000000181420	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	5000.00	29/04/2011	000000171883	001654	000000	726.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001681	0000001	634.86	29/04/2011	000000072397	001654	854216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001681	0000002	12014.98	29/04/2011	000000072397	001654	000000	2412.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001324	0000001	5240.95	29/04/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001292	0000001	7832.20	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001285	0000001	483.00	29/04/2011	000000104019	001654	019688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	81.51	29/04/2011	00000013693X	001654	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	6764.00	29/04/2011	00000013693X	001654	000000	980.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	1500.00	29/04/2011	00000013693X	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	2180.00	29/04/2011	00000013693X	001654	000000	286.17	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001682	0000001	3750.00	29/04/2011	000000072397	001654	000000	932.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001656	0000001	50.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000001	2000.00	29/04/2011	000000128732	001654	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001669	0000001	112771.97	29/04/2011	00000014133X	001654	000000	12771.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001669	0000002	71607.47	29/04/2011	00000014133X	001654	000000	17207.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000001	36418.46	29/04/2011	00000014133X	001654	000000	7816.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000002	10053.58	29/04/2011	00000014133X	001654	000000	53.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001671	0000001	1090.00	29/04/2011	000000072397	001654	000000	218.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000001	2958.37	29/04/2011	000000072397	001654	000000	662.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001694	0000001	840.00	29/04/2011	00000014133X	001654	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001695	0000001	11464.50	29/04/2011	00000014133X	001654	000000	1179.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001614	0000001	416.10	29/04/2011	000000163333	001654	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001571	0000001	211.00	29/04/2011	000000145637	001654	850160	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	215.00	29/04/2011	000000128732	001654	852433	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	300.00	29/04/2011	000000145637	001654	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	1550.00	29/04/2011	000000121428	001654	850588	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	942.00	29/04/2011	000000104019	001654	019688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001316	0000001	1100.00	29/04/2011	000000104019	001654	019688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001340	0000001	1000.00	29/04/2011	00000011992X	001654	850787	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001668	0000001	4963.00	29/04/2011	000000072397	001654	000000	409.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001696	0000001	5305.16	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001697	0000001	4452.08	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001698	0000001	12531.81	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001665	0000001	545.00	29/04/2011	000000104019	001654	019876	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	10080.46	29/04/2011	000000072397	001654	000000	5080.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000002	6464.54	29/04/2011	000000072397	001654	000000	2323.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001652	0000001	0.05	29/04/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001653	0000001	1.03	29/04/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001654	0000001	1065.98	29/04/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001658	0000001	640.58	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001660	0000001	500.00	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001664	0000001	560.00	29/04/2011	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001667	0000001	501.40	29/04/2011	000000072397	001654	854215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001667	0000002	6527.60	29/04/2011	000000072397	001654	000000	1084.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001699	0000001	1464.73	29/04/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001684	0000001	3826.17	29/04/2011	000000072397	001654	000000	778.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001700	0000001	85.88	30/04/2011	000000120308	001654	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000001	22.50	30/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001710	0000001	723.20	02/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001711	0000001	2100.00	02/05/2011	00000014133X	001654	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001742	0000001	822.03	02/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	900.00	02/05/2011	00000014133X	001654	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001715	0000001	240.00	02/05/2011	00000014133X	001654	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000001	2000.00	02/05/2011	00000014133X	001654	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	240.00	02/05/2011	00000014133X	001654	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	300.00	02/05/2011	00000014133X	001654	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001722	0000001	430.00	02/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001725	0000001	62.82	02/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001726	0000001	6.71	02/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	6.53	02/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	7.36	02/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001730	0000001	190.00	02/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001731	0000001	600.00	02/05/2011	00000014133X	001654	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001745	0000001	450.00	02/05/2011	000000145637	001654	850163	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001759	0000001	7.15	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001775	0000001	2000.00	02/05/2011	00000011992X	001654	850779	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001779	0000001	53.67	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000002	0.01	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001757	0000001	238.00	02/05/2011	00000011992X	001654	850777	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001769	0000001	540.00	02/05/2011	00000011992X	001654	850780	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001771	0000001	140.80	02/05/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000002	0.24	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	150.00	02/05/2011	000000104019	001654	019878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	800.00	02/05/2011	00000013693X	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	800.00	02/05/2011	00000013693X	001654	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	800.00	02/05/2011	00000013693X	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	80.00	02/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	6.61	02/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	18.37	02/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	80.00	02/05/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	7.75	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	7.75	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	38.40	02/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	275.00	02/05/2011	000000104019	001654	019873	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001562	0000001	700.00	02/05/2011	000000104019	001654	019869	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001568	0000001	540.00	02/05/2011	000000104019	001654	019874	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001760	0000001	58.40	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000962	0000002	0.04	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000003	0000002	0.76	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	237.22	02/05/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	56.10	02/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	2904.00	02/05/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	2200.00	02/05/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000002	5.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001733	0000001	1850.88	02/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001563	0000001	800.00	02/05/2011	000000104019	001654	019868	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	800.00	03/05/2011	000000166855	001654	850019	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000002	2790.00	03/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	2129.65	03/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	581.42	03/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001743	0000001	800.00	03/05/2011	000000104019	001654	019906	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001755	0000001	163.00	03/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001770	0000001	540.00	03/05/2011	00000011992X	001654	850781	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001793	0000001	26.56	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	57.86	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001781	0000001	219.00	03/05/2011	00000014133X	001654	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001782	0000001	2354.00	03/05/2011	00000014133X	001654	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001796	0000001	1500.00	03/05/2011	00000011992X	001654	850778	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001804	0000001	1564.73	04/05/2011	000000120308	001654	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	300.00	04/05/2011	000000120308	001654	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001815	0000001	5128.26	04/05/2011	00000014133X	001654	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001801	0000001	268.45	04/05/2011	000000169781	001654	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	136.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000832	0000001	1263.00	04/05/2011	00000014133X	001654	851591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	160.00	04/05/2011	000000183652	001654	850001	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	2032.62	04/05/2011	000000183652	001654	850001	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	2477.00	04/05/2011	000000183652	001654	850002	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	2860.50	04/05/2011	000000183652	001654	850001	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	505.00	04/05/2011	000000137618	001654	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	550.00	04/05/2011	000000166863	001654	850433	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	320.00	04/05/2011	000000104019	001654	019907	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	218.00	05/05/2011	000000166855	001654	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	19.36	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	2515.79	05/05/2011	000000166847	001654	850470	125.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	453.40	05/05/2011	000000166855	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	1153.21	05/05/2011	000000183652	001654	850004	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	60.00	05/05/2011	000000161845	001654	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	1225.00	05/05/2011	000000183652	001654	850003	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001827	0000001	10.50	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001626	0000001	4740.00	05/05/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001626	0000002	4000.00	05/05/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	240.00	06/05/2011	000000104019	001654	019881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001865	0000001	240.00	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	215.00	06/05/2011	000000145637	001654	850164	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001833	0000001	4115.00	06/05/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001744	0000001	158.00	06/05/2011	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	1800.00	06/05/2011	000000183652	001654	850005	0.00	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	2059.05	06/05/2011	000000166847	001654	850469	102.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	2509.49	06/05/2011	000000166847	001654	850468	125.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	300.00	06/05/2011	000000166855	001654	850042	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	7200.00	06/05/2011	000000179884	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000003	7300.00	06/05/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	800.00	09/05/2011	000000166847	001654	850471	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	902.00	09/05/2011	000000166847	001654	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	33.45	09/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	13.85	09/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001875	0000001	120.00	09/05/2011	000000104019	001654	019915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001881	0000001	28.76	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001901	0000001	1185.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	2030.00	09/05/2011	000000163333	001654	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	35.93	09/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001872	0000001	6.68	09/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	1881.00	09/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	1091.09	09/05/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001899	0000001	60.21	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001900	0000001	88.81	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001906	0000001	10485.00	09/05/2011	00000014133X	001654	851593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001913	0000001	70.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001914	0000001	0.10	10/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001919	0000001	480.00	10/05/2011	000000104019	001654	019969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001931	0000001	1200.00	10/05/2011	000000104019	001654	019962	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001942	0000001	210.76	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001977	0000001	78.36	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001985	0000001	3698.34	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001908	0000001	29550.00	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001326	0000001	4000.00	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	4400.00	10/05/2011	000000104019	001654	854340	326.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	545.00	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001930	0000001	390.00	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001935	0000001	1634.15	10/05/2011	000000104019	001654	854339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	1781.21	10/05/2011	000000104019	001654	854338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	450.00	10/05/2011	000000104019	001654	019903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000003	1975.00	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000001	440.00	10/05/2011	000000128732	001654	852382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000002	440.00	10/05/2011	000000128732	001654	852383	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000003	440.00	10/05/2011	000000128732	001654	852385	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000004	440.00	10/05/2011	000000128732	001654	852387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000005	440.00	10/05/2011	000000128732	001654	852389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001982	0000006	440.00	10/05/2011	000000128732	001654	852392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001986	0000001	8.00	10/05/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001976	0000001	297.44	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	50.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001915	0000001	6000.00	10/05/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	780.00	10/05/2011	000000128732	001654	852447	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	780.00	10/05/2011	000000128732	001654	852441	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	715.00	10/05/2011	000000128732	001654	852444	35.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	177.62	10/05/2011	000000128732	001654	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001938	0000001	176.29	10/05/2011	000000128732	001654	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001941	0000001	715.00	10/05/2011	000000128732	001654	854446	35.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001945	0000001	148.27	10/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001946	0000001	1550.00	10/05/2011	000000121428	001654	850596	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001947	0000001	2835.00	10/05/2011	000000121428	001654	850600	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	1300.00	10/05/2011	000000128732	001654	852451	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	1150.00	10/05/2011	000000128732	001654	852456	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001959	0000001	715.00	10/05/2011	000000128732	001654	852443	35.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001960	0000001	715.00	10/05/2011	000000128732	001654	852445	35.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	1900.00	10/05/2011	000000121428	001654	850597	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001962	0000001	1100.00	10/05/2011	000000128732	001654	852449	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	1150.00	10/05/2011	000000128732	001654	852450	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001966	0000001	1500.00	10/05/2011	000000128732	001654	852457	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001967	0000001	2000.00	10/05/2011	000000128732	001654	852454	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	1200.00	10/05/2011	000000104019	001654	019917	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001876	0000001	3650.00	10/05/2011	000000121428	001654	850598	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001878	0000001	1500.00	10/05/2011	000000121428	001654	850591	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001879	0000001	2300.00	10/05/2011	000000121428	001654	850595	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001882	0000001	545.00	10/05/2011	000000128732	001654	852440	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001883	0000001	715.00	10/05/2011	000000128732	001654	852442	35.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001884	0000001	545.00	10/05/2011	000000128732	001654	852438	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001885	0000001	545.00	10/05/2011	000000128732	001654	852437	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001886	0000001	545.00	10/05/2011	000000128732	001654	852436	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001887	0000001	545.00	10/05/2011	00000014133X	001654	851607	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001888	0000001	645.00	10/05/2011	00000014133X	001654	851595	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001889	0000001	545.00	10/05/2011	00000014133X	001654	851601	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001890	0000001	545.00	10/05/2011	00000014133X	001654	851610	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001891	0000001	545.00	10/05/2011	00000014133X	001654	851602	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	645.00	10/05/2011	000000128732	001654	852448	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	1500.00	10/05/2011	000000121428	001654	850592	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	1400.00	10/05/2011	000000128732	001654	852453	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	1300.00	10/05/2011	000000128732	001654	852452	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	1650.00	10/05/2011	000000121428	001654	850599	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	2400.00	10/05/2011	000000121428	001654	850594	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	1500.00	10/05/2011	000000128732	001654	852455	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	2283.70	10/05/2011	00000014133X	001654	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001753	0000001	300.00	10/05/2011	000000104019	001654	019967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001805	0000001	545.00	10/05/2011	00000014133X	001654	851605	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	545.00	10/05/2011	00000014133X	001654	851598	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001807	0000001	545.00	10/05/2011	00000014133X	001654	851604	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001808	0000001	545.00	10/05/2011	00000014133X	001654	851603	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001799	0000001	545.00	10/05/2011	00000014133X	001654	851599	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001785	0000001	322.50	10/05/2011	00000014133X	001654	851611	16.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001787	0000001	2000.00	10/05/2011	000000128732	001654	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001840	0000001	545.00	10/05/2011	00000014133X	001654	851600	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001841	0000001	545.00	10/05/2011	00000014133X	001654	851597	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001844	0000001	545.00	10/05/2011	00000014133X	001654	851606	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001845	0000001	545.00	10/05/2011	000000128732	001654	852439	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001846	0000001	545.00	10/05/2011	00000014133X	001654	851608	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001847	0000001	545.00	10/05/2011	00000014133X	001654	851596	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001848	0000001	545.00	10/05/2011	00000014133X	001654	851609	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000001	1149.00	10/05/2011	00000014133X	001654	851612	57.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001862	0000001	158.00	10/05/2011	000000145637	001654	850167	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	2000.00	10/05/2011	000000145637	001654	850166	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	921.00	10/05/2011	000000145637	001654	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	575.00	10/05/2011	000000128732	001654	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000001	5000.00	10/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001712	0000001	1600.00	10/05/2011	000000128732	001654	852427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001829	0000001	1260.00	10/05/2011	000000104019	001654	019880	63.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001831	0000001	1090.00	10/05/2011	000000104019	001654	019963	54.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001749	0000001	578.00	10/05/2011	000000104019	001654	019832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001751	0000001	950.00	10/05/2011	000000104019	001654	019830	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001752	0000001	1846.60	10/05/2011	000000104019	001654	019828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001811	0000001	650.00	10/05/2011	000000104019	001654	019908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001814	0000001	4000.00	10/05/2011	000000104019	001654	854707	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001911	0000001	545.00	10/05/2011	000000104019	001654	019902	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001912	0000001	1000.00	10/05/2011	000000104019	001654	019901	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001943	0000001	6951.89	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001951	0000001	100.00	10/05/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001954	0000001	300.00	10/05/2011	000000104019	001654	019966	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001958	0000001	600.00	10/05/2011	000000104019	001654	019961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001964	0000001	3178.21	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001969	0000001	1200.00	10/05/2011	000000104019	001654	019916	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001974	0000001	7960.85	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001978	0000001	4.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001843	0000001	640.00	10/05/2011	000000104019	001654	019912	32.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001503	0000002	3000.00	10/05/2011	000000104019	001654	019875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	400.00	10/05/2011	000000182400	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	618.00	10/05/2011	000000161845	001654	850039	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	180.00	10/05/2011	00000013693X	001654	850129	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	1000.00	10/05/2011	00000013693X	001654	850131	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	1000.00	10/05/2011	00000013693X	001654	850130	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	1128.00	10/05/2011	000000182400	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	400.00	10/05/2011	00000013693X	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	400.00	10/05/2011	00000013693X	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	400.00	10/05/2011	000000166847	001654	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	200.00	10/05/2011	000000170690	001654	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	200.00	10/05/2011	000000166863	001654	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	450.00	10/05/2011	000000166863	001654	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	130.00	10/05/2011	000000166847	001654	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	100.00	10/05/2011	000000166847	001654	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	150.00	10/05/2011	000000170690	001654	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	1500.00	10/05/2011	000000170690	001654	850234	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	500.00	10/05/2011	000000170690	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	2260.00	10/05/2011	000000166863	001654	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1000.00	10/05/2011	000000166863	001654	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	545.00	10/05/2011	000000104019	001654	019968	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	545.00	10/05/2011	000000170690	001654	850298	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1000.00	10/05/2011	000000166863	001654	850443	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	15.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	530.81	10/05/2011	000000166863	001654	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	1274.97	10/05/2011	000000170690	001654	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	1345.35	10/05/2011	000000170690	001654	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	581.42	10/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	4000.00	10/05/2011	000000170690	001654	850349	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	200.00	10/05/2011	000000170690	001654	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	150.00	10/05/2011	000000166847	001654	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	1644.03	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	55.88	10/05/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	1500.00	10/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	6950.00	10/05/2011	000000166863	001654	000000	547.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	51.50	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000002	3447.50	10/05/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	218.48	10/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	369.20	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	600.00	10/05/2011	000000166847	001654	850448	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	690.00	10/05/2011	000000166847	001654	850441	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	1791.20	10/05/2011	000000166863	001654	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	2197.68	10/05/2011	000000166863	001654	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	1200.00	10/05/2011	000000104019	001654	854708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	1500.00	10/05/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	10967.69	10/05/2011	000000171891	001654	000000	3408.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000002	2358.48	10/05/2011	000000171891	001654	000000	358.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	26750.05	10/05/2011	000000181420	001654	000000	5902.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000002	8049.38	10/05/2011	000000181420	001654	000000	49.38	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001861	0000001	545.00	10/05/2011	000000104019	001654	019904	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001950	0000001	1300.00	10/05/2011	000000104019	001654	019838	65.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001953	0000001	400.00	10/05/2011	000000104019	001654	019964	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001968	0000001	545.00	10/05/2011	000000104019	001654	019965	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001975	0000001	1343.67	10/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001981	0000001	1000.00	10/05/2011	000000104019	001654	019918	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	1400.00	11/05/2011	000000170690	001654	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	550.00	11/05/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000002	690.00	11/05/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000003	295.00	11/05/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	375.50	11/05/2011	000000166863	001654	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000003	3000.00	11/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	1000.00	11/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001748	0000001	2200.00	11/05/2011	000000104019	001654	019855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001836	0000001	1150.00	11/05/2011	000000104019	001654	019860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000002	40.00	11/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	220.00	11/05/2011	000000120308	001654	850984	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001989	0000001	677.01	11/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002017	0000001	40.00	11/05/2011	000000128732	001654	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002018	0000001	1368.00	11/05/2011	000000128732	001654	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002020	0000001	110.23	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002000	0000001	12339.50	12/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002027	0000001	119.00	12/05/2011	000000104019	001654	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000057	0000003	254.00	12/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000058	0000001	541.44	12/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002023	0000001	1000.00	12/05/2011	000000104019	001654	854341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002025	0000001	1000.00	12/05/2011	000000104019	001654	854343	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002032	0000001	72.00	12/05/2011	000000104019	001654	854342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	200.00	12/05/2011	000000104019	001654	019970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000054	0000002	1384.56	12/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000055	0000001	820.00	12/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	3300.00	12/05/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	1200.00	12/05/2011	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	850.00	12/05/2011	000000166863	001654	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	2700.00	12/05/2011	000000166863	001654	000000	259.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	623.95	12/05/2011	000000166863	001654	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	545.00	12/05/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1200.00	12/05/2011	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	545.00	12/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	1848.00	12/05/2011	000000166847	001654	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	220.00	12/05/2011	000000166863	001654	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	1210.00	12/05/2011	000000166855	001654	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	60.00	12/05/2011	000000166863	001654	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	545.00	12/05/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	445.00	12/05/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	545.00	12/05/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	445.00	12/05/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	545.00	12/05/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	466.05	12/05/2011	000000170690	001654	000000	23.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	451.68	12/05/2011	000000170690	001654	000000	22.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	545.00	12/05/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002026	0000001	315.79	12/05/2011	000000085669	001654	851157	15.79	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001955	0000001	105.26	12/05/2011	000000085669	001654	851158	5.26	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000868	0000001	6600.00	12/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000863	0000001	5400.00	12/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	0.35	13/05/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	77.94	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	17.90	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	44.26	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	71.76	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	183.69	13/05/2011	000000166863	001654	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	40.66	13/05/2011	000000166863	001654	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	99.25	13/05/2011	000000166863	001654	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	158.71	13/05/2011	000000170690	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	44.26	13/05/2011	000000170690	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	205.74	13/05/2011	000000170690	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	18.90	13/05/2011	000000170690	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	101.51	13/05/2011	000000170690	001654	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	1340.00	13/05/2011	000000104019	001654	019920	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	420.00	13/05/2011	000000104019	001654	019884	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	738.96	13/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	486.93	13/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	38.24	13/05/2011	000000166863	001654	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	730.00	13/05/2011	000000166847	001654	850473	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	700.00	13/05/2011	000000166847	001654	850474	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	1050.00	13/05/2011	000000166847	001654	850472	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000003	1015.40	13/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	21.85	13/05/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000002	3340.00	13/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001907	0000001	520.00	13/05/2011	00000014133X	001654	851618	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002046	0000001	400.00	13/05/2011	000000104019	001654	019882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002047	0000001	283.60	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	545.00	13/05/2011	00000014133X	001654	851619	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002058	0000001	530.00	13/05/2011	000000120308	001654	850987	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002060	0000001	600.00	13/05/2011	000000120308	001654	850986	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	74.00	13/05/2011	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002074	0000001	190.00	13/05/2011	000000104019	001654	019883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	400.00	13/05/2011	00000014133X	001654	851617	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	111.20	13/05/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002070	0000001	400.00	16/05/2011	000000104019	001654	019887	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002078	0000001	95.95	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002080	0000001	600.00	16/05/2011	000000120308	001654	850985	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	714.00	16/05/2011	00000014133X	001654	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002084	0000001	595.00	16/05/2011	00000014133X	001654	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002085	0000001	1200.00	16/05/2011	00000014133X	001654	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002024	0000001	2078.00	16/05/2011	00000014133X	001654	851613	142.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002031	0000001	80.00	16/05/2011	000000104019	001654	854710	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	200.00	16/05/2011	000000104019	001654	019971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002062	0000001	1000.00	16/05/2011	000000104019	001654	019888	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002079	0000001	36.05	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002086	0000001	1050.00	16/05/2011	000000104019	001654	019891	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002087	0000001	800.00	16/05/2011	000000104019	001654	019890	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001778	0000001	3000.00	16/05/2011	000000104019	001654	019885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000004	3790.00	16/05/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	21.50	16/05/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	545.00	16/05/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	44.26	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	19.69	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	58.73	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	2667.32	17/05/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	2976.60	17/05/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	2200.00	17/05/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	1533.30	17/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	538.00	17/05/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	2824.50	17/05/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	3300.00	17/05/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	3220.00	17/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000002	1000.00	17/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002064	0000001	500.00	17/05/2011	000000104019	001654	019889	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001997	0000001	6847.70	17/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001998	0000001	5771.00	17/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002089	0000001	275.00	17/05/2011	00000011992X	001654	850784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002093	0000001	80.90	17/05/2011	00000011992X	001654	850784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	2690.00	17/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	800.00	17/05/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	600.00	17/05/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002098	0000001	238.00	17/05/2011	00000011992X	001654	850783	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002066	0000001	70.00	17/05/2011	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002071	0000001	545.00	17/05/2011	000000104019	001654	019975	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002072	0000001	545.00	17/05/2011	000000104019	001654	019972	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001999	0000001	1592.00	17/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000848	0000001	1910.00	18/05/2011	000000085669	001654	851159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002104	0000001	300.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002105	0000001	33.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002103	0000001	530.00	18/05/2011	000000145637	001654	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	15.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	0.35	19/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	100.00	19/05/2011	000000166847	001654	850475	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	550.00	19/05/2011	000000183652	001654	850006	27.50	1	Conta Corrente	BB - FMAS-CREAS/PBMAC
SEC. MUNICIPAL DE FINANCAS	0002108	0000001	1.05	19/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002113	0000001	469.83	20/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002118	0000001	83.20	20/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002109	0000001	403.95	20/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002110	0000001	62.66	20/05/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002126	0000001	7149.94	20/05/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001797	0000001	640.00	20/05/2011	000000104019	001654	019974	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	198.00	20/05/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	605.00	20/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002114	0000001	1622.94	20/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002127	0000001	388.55	20/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002100	0000001	285.90	20/05/2011	000000128732	001654	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002102	0000001	545.00	20/05/2011	000000104019	001654	019976	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000002	985.02	20/05/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	464.45	20/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	600.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	26.35	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	21.50	20/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	7649.63	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	4491.53	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	779.90	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	2841.81	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	599.50	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	1193.30	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	330.00	20/05/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002101	0000001	300.00	20/05/2011	000000104019	001654	019892	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002130	0000001	70.00	21/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002131	0000001	25.50	22/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002133	0000001	500.00	23/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002134	0000001	11.30	23/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001868	0000002	599.00	23/05/2011	000000070777	001654	850321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001151	0000001	300.00	23/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001442	0000001	750.00	23/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002132	0000001	85.00	23/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001732	0000001	650.00	23/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002136	0000001	50.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002140	0000001	1000.00	23/05/2011	000000104027	001654	850036	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	1545.75	23/05/2011	000000166847	001654	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	400.00	23/05/2011	000000104027	001654	850035	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	2679.00	23/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	3077.00	23/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	696.54	23/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001734	0000001	58.65	23/05/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002147	0000001	316.00	24/05/2011	000000104019	001654	019898	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	27.50	24/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	301.92	24/05/2011	000000170690	001654	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002143	0000001	480.00	24/05/2011	000000120308	001654	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002149	0000001	310.80	24/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	4700.00	24/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000001	54.00	24/05/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	40.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002106	0000001	1135.00	24/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002145	0000001	978.58	24/05/2011	000000104019	001654	019941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001767	0000001	1000.00	25/05/2011	000000070777	001654	850322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001868	0000001	249.00	25/05/2011	000000070777	001654	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	545.00	25/05/2011	000000104019	001654	019979	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	9379.96	25/05/2011	000000166847	001654	850282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002138	0000001	1020.00	25/05/2011	000000104019	001654	019896	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002153	0000001	1500.00	25/05/2011	000000104019	001654	019897	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002154	0000001	545.00	25/05/2011	000000104019	001654	019894	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002155	0000001	700.00	25/05/2011	000000104019	001654	019895	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	200.00	25/05/2011	000000104019	001654	019980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000002	250.00	26/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000001	44.70	26/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	150.00	26/05/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	52840.23	26/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002170	0000001	427.00	27/05/2011	000000128732	001654	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002173	0000001	10005.83	27/05/2011	00000014133X	001654	000000	1163.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002174	0000001	57202.24	27/05/2011	00000014133X	001654	000000	12493.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002174	0000002	114526.30	27/05/2011	00000014133X	001654	000000	15745.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002175	0000001	1344.00	27/05/2011	00000014133X	001654	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002176	0000001	421.38	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002176	0000002	37952.26	27/05/2011	00000014133X	001654	000000	7913.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002176	0000003	8472.71	27/05/2011	00000014133X	001654	000000	53.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	300.00	27/05/2011	000000120308	001654	850989	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002169	0000001	60.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002166	0000001	858.06	27/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002177	0000001	26.00	28/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002178	0000001	25.50	29/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002179	0000001	1244.27	30/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002164	0000001	741.00	30/05/2011	000000104019	001654	019942	37.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002104	0000002	300.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002191	0000002	6527.60	30/05/2011	000000072397	001654	000000	1084.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002167	0000001	135.00	30/05/2011	000000104019	001654	854712	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002192	0000001	5008.00	30/05/2011	000000072397	001654	000000	413.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002180	0000001	51.20	30/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002181	0000001	40.09	30/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002183	0000001	10.53	30/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002184	0000001	11.09	30/05/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002190	0000001	148.27	30/05/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002193	0000001	1090.00	30/05/2011	000000072397	001654	000000	218.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002194	0000001	2946.70	30/05/2011	000000072397	001654	000000	477.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002163	0000001	85.00	30/05/2011	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	2400.00	30/05/2011	000000121428	001654	850593	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	8490.00	30/05/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	200.00	30/05/2011	00000013693X	001654	850136	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	135.00	30/05/2011	00000013693X	001654	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	19.69	30/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002196	0000001	3750.00	30/05/2011	000000072397	001654	000000	932.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002158	0000001	100.00	30/05/2011	000000104019	001654	019899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002195	0000002	12324.62	30/05/2011	000000072397	001654	000000	2304.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001778	0000002	2079.50	30/05/2011	000000104019	001654	019886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	625.05	30/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000002	1500.00	30/05/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002185	0000001	1850.88	30/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002197	0000001	3826.17	30/05/2011	000000072397	001654	000000	778.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	3387.81	31/05/2011	000000181420	001654	000000	451.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	2545.00	31/05/2011	000000181420	001654	000000	416.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	5000.00	31/05/2011	000000171883	001654	000000	806.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	5000.00	31/05/2011	000000171883	001654	000000	726.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	1000.00	31/05/2011	000000181420	001654	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	2500.00	31/05/2011	000000171883	001654	000000	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	10700.00	31/05/2011	000000171883	001654	000000	1477.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	1500.00	31/05/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	13335.00	31/05/2011	000000171883	001654	000000	2275.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	10528.00	31/05/2011	000000171883	001654	000000	1990.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	7304.10	31/05/2011	000000181420	001654	000000	1280.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	21184.50	31/05/2011	000000171883	001654	000000	3176.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	600.00	31/05/2011	000000170690	001654	850383	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002195	0000001	560.22	31/05/2011	000000072397	001654	854218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	23.86	31/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	51.61	31/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	10.87	31/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	25.60	31/05/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	919.65	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000002	5904.35	31/05/2011	00000013693X	001654	000000	1213.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	1220.80	31/05/2011	00000013693X	001654	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000002	501.40	31/05/2011	00000013693X	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000003	501.40	31/05/2011	00000013693X	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000004	501.40	31/05/2011	00000013693X	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	1500.00	31/05/2011	00000013693X	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	545.00	31/05/2011	000000161845	001654	850040	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	2424.54	31/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002165	0000001	260.00	31/05/2011	000000104019	001654	019945	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002200	0000001	31.94	31/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002201	0000001	48.46	31/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002204	0000001	546.87	31/05/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002208	0000001	481.00	31/05/2011	000000128732	001654	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002209	0000001	519.00	31/05/2011	000000128732	001654	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002213	0000001	240.00	31/05/2011	000000128732	001654	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	43.73	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002077	0000001	528.00	31/05/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002211	0000001	131.20	31/05/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002216	0000001	12531.81	31/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002217	0000001	5358.17	31/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002218	0000001	4496.56	31/05/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002199	0000001	1.02	31/05/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002191	0000001	501.40	31/05/2011	000000072397	001654	854217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	138.00	31/05/2011	000000104019	001654	854713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	162.00	31/05/2011	000000104019	001654	854713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	14264.63	31/05/2011	000000072397	001654	000000	5124.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000002	2825.37	31/05/2011	000000072397	001654	854219	2323.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002103	0000002	0.02	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	35.00	01/06/2011	000000128732	001654	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	82.00	01/06/2011	000000128732	001654	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	123.00	01/06/2011	000000128732	001654	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001790	0000001	3169.64	01/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001363	0000002	0.01	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	0.35	01/06/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	61.35	01/06/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	207.77	01/06/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000003	1.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	400.00	01/06/2011	000000170690	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	2452.50	02/06/2011	000000166863	001654	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	264.00	02/06/2011	000000104019	001654	854714	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002275	0000001	6.46	02/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002276	0000001	6.56	02/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002277	0000001	6.64	02/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002278	0000001	6.67	02/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002210	0000001	58516.00	02/06/2011	000000181900	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002279	0000002	14123.35	02/06/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002292	0000001	72.76	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002288	0000001	14.30	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002289	0000001	7.20	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002290	0000001	7.15	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002291	0000001	28.60	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002257	0000001	540.00	03/06/2011	000000070777	001654	850324	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	400.00	03/06/2011	000000104019	001654	019953	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002301	0000001	357.00	03/06/2011	00000011992X	001654	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002300	0000001	163.50	03/06/2011	000000128732	001654	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002318	0000001	70.00	03/06/2011	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002279	0000001	2000.00	03/06/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002256	0000001	545.00	03/06/2011	000000128732	001654	852461	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	560.00	03/06/2011	000000128732	001654	852463	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	600.00	03/06/2011	000000128732	001654	852465	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	79.59	03/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	940.00	03/06/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002273	0000001	1680.00	03/06/2011	000000104019	001654	019947	84.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002313	0000001	320.00	03/06/2011	000000104019	001654	019949	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002316	0000001	1000.00	03/06/2011	000000104027	001654	850039	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002321	0000001	27.00	05/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	31.50	05/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002340	0000001	57.48	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002323	0000001	2030.00	06/06/2011	000000163333	001654	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002324	0000001	4448.00	06/06/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002325	0000001	34940.00	07/06/2011	000000181900	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002281	0000001	1578.95	07/06/2011	00000011992X	001654	850848	78.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002342	0000001	33.80	07/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002349	0000001	47.82	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	357.00	07/06/2011	00000011992X	001654	850844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002293	0000001	268.00	07/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002345	0000001	36.00	07/06/2011	00000011992X	001654	850847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002361	0000001	72.00	07/06/2011	00000011992X	001654	850845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002363	0000001	450.00	07/06/2011	000000104019	001654	019952	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002365	0000001	32.00	07/06/2011	000000085669	001654	851144	1.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002297	0000001	70.00	07/06/2011	00000011992X	001654	850846	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002298	0000001	255.00	07/06/2011	00000011992X	001654	850846	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002317	0000001	1000.00	07/06/2011	000000104019	001654	019951	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	20.33	07/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	15.86	07/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	13.91	07/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	2520.00	07/06/2011	000000166847	001654	850478	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	2375.11	07/06/2011	000000166847	001654	850480	118.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	2520.00	07/06/2011	000000166847	001654	850479	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	270.00	07/06/2011	000000166847	001654	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	1100.00	08/06/2011	000000166863	001654	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	3043.00	08/06/2011	000000183652	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	648.00	08/06/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002283	0000001	200.00	08/06/2011	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002371	0000001	150.00	08/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	80.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	35.00	09/06/2011	00000013693X	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	80.00	09/06/2011	00000013693X	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	45.00	09/06/2011	00000013693X	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	400.00	10/06/2011	000000104019	001654	019946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	545.00	10/06/2011	000000104019	001654	019983	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	496.25	10/06/2011	00000013693X	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	1259.00	10/06/2011	00000013693X	001654	850138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002319	0000001	450.00	10/06/2011	000000104019	001654	019984	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002284	0000001	500.00	10/06/2011	000000104019	001654	854711	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002310	0000001	800.00	10/06/2011	000000104019	001654	019959	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002311	0000001	1000.00	10/06/2011	000000104019	001654	019958	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002152	0000001	545.00	10/06/2011	000000104019	001654	019950	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002423	0000001	1000.00	10/06/2011	000000104019	001654	019978	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001364	0000001	565.00	10/06/2011	000000104019	001654	019900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001363	0000001	635.00	10/06/2011	000000104019	001654	019900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001810	0000001	2000.00	10/06/2011	000000104019	001654	019909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001832	0000001	1210.00	10/06/2011	000000104019	001654	019911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001905	0000001	1850.00	10/06/2011	000000104019	001654	019905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002115	0000001	1332.00	10/06/2011	000000104019	001654	019919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	500.00	10/06/2011	000000104019	001654	019944	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	535.00	10/06/2011	000000104019	001654	019957	26.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1135.00	10/06/2011	000000104019	001654	019956	56.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	840.00	10/06/2011	000000166863	001654	850452	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	600.00	10/06/2011	000000166863	001654	850451	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	565.00	10/06/2011	000000166847	001654	850501	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	990.00	10/06/2011	000000166847	001654	850502	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	200.00	10/06/2011	000000166847	001654	850503	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	97.50	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000002	6402.50	10/06/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	369.20	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	10875.57	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	1500.00	10/06/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	15170.93	10/06/2011	000000171891	001654	000000	3394.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	620.00	10/06/2011	000000166847	001654	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000003	1500.00	10/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	100.00	10/06/2011	000000166847	001654	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002384	0000001	669.00	10/06/2011	000000145637	001654	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002385	0000001	455.77	10/06/2011	000000145637	001654	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002390	0000001	545.00	10/06/2011	000000128732	001654	852468	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002425	0000001	39.68	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002285	0000001	2000.00	10/06/2011	000000128732	001654	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002280	0000001	1100.00	10/06/2011	00000014133X	001654	851621	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002330	0000001	500.00	10/06/2011	000000104019	001654	019948	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002331	0000001	2000.00	10/06/2011	00000014133X	001654	851623	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002332	0000001	1150.00	10/06/2011	00000014133X	001654	851625	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002333	0000001	1400.00	10/06/2011	00000014133X	001654	851622	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	1500.00	10/06/2011	00000014133X	001654	851627	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002335	0000001	1300.00	10/06/2011	00000014133X	001654	851628	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	1500.00	10/06/2011	00000014133X	001654	851626	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	1650.00	10/06/2011	000000121428	001654	850504	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002338	0000001	3650.00	10/06/2011	000000121428	001654	850501	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002350	0000001	1500.00	10/06/2011	000000121428	001654	850507	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002351	0000001	2300.00	10/06/2011	000000121428	001654	850503	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002352	0000001	1500.00	10/06/2011	000000121428	001654	850505	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002353	0000001	1900.00	10/06/2011	000000121428	001654	850502	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002354	0000001	2400.00	10/06/2011	000000121428	001654	850506	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002355	0000001	2400.00	10/06/2011	000000121428	001654	850509	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002356	0000001	2835.00	10/06/2011	000000121428	001654	850510	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002357	0000001	1550.00	10/06/2011	000000121428	001654	850508	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002305	0000001	1300.00	10/06/2011	00000014133X	001654	851629	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002306	0000001	1150.00	10/06/2011	00000014133X	001654	851624	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	480.00	10/06/2011	000000128732	001654	852464	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	527.00	10/06/2011	000000128732	001654	852462	26.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002329	0000001	741.00	10/06/2011	000000104019	001654	019943	37.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002402	0000001	29550.00	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002402	0000002	450.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002403	0000001	2442.57	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002404	0000001	114.00	10/06/2011	000000104019	001654	019955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002426	0000001	274.31	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002274	0000001	3663.36	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	605.00	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002408	0000001	545.00	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	390.00	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	76.61	10/06/2011	000000104019	001654	019987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002315	0000001	545.00	10/06/2011	000000104019	001654	019989	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001216	0000001	2750.00	10/06/2011	000000104019	001654	019982	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001655	0000001	2250.00	10/06/2011	000000104019	001654	019982	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002424	0000001	1116.96	10/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002434	0000001	14.00	11/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002435	0000001	528.00	11/06/2011	000000145637	001654	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	31.60	11/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002449	0000001	14.50	11/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	10.00	11/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002387	0000001	545.00	13/06/2011	000000128732	001654	852477	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002388	0000001	545.00	13/06/2011	000000128732	001654	852481	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002389	0000001	545.00	13/06/2011	000000128732	001654	852467	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002437	0000001	11462.50	13/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	545.00	13/06/2011	000000128732	001654	852480	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	545.00	13/06/2011	00000014133X	001654	851633	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	545.00	13/06/2011	000000128732	001654	852483	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002421	0000001	322.50	13/06/2011	00000014133X	001654	851634	16.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	545.00	13/06/2011	000000128732	001654	852479	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002392	0000001	545.00	13/06/2011	000000128732	001654	850478	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	545.00	13/06/2011	000000128732	001654	852476	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002394	0000001	545.00	13/06/2011	000000128732	001654	852486	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002395	0000001	316.00	13/06/2011	000000145637	001654	850174	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000001	545.00	13/06/2011	000000128732	001654	852484	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002397	0000001	545.00	13/06/2011	000000128732	001654	852466	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002398	0000001	737.00	13/06/2011	000000145637	001654	850173	36.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	545.00	13/06/2011	000000128732	001654	852482	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002411	0000001	645.00	13/06/2011	00000014133X	001654	851631	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002412	0000001	545.00	13/06/2011	000000128732	001654	852500	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002413	0000001	760.00	13/06/2011	000000104019	001654	019996	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002374	0000001	545.00	13/06/2011	000000128732	001654	852474	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002375	0000001	545.00	13/06/2011	000000128732	001654	852471	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002376	0000001	545.00	13/06/2011	000000128732	001654	852469	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002377	0000001	645.00	13/06/2011	00000014133X	001654	851630	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	545.00	13/06/2011	000000128732	001654	852485	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002379	0000001	645.00	13/06/2011	00000014133X	001654	851632	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002358	0000001	545.00	13/06/2011	000000128732	001654	852475	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002359	0000001	545.00	13/06/2011	000000128732	001654	852470	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002360	0000001	545.00	13/06/2011	000000128732	001654	852473	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	545.00	13/06/2011	000000128732	001654	852472	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002460	0000001	30.98	13/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002461	0000001	6.56	13/06/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002470	0000001	375.00	13/06/2011	000000128732	001654	852487	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	13471.83	13/06/2011	000000181420	001654	000000	5339.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000002	20049.38	13/06/2011	000000181420	001654	000000	49.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	565.00	13/06/2011	000000170690	001654	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	1744.73	13/06/2011	000000166863	001654	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	173.38	13/06/2011	000000170690	001654	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	850.00	13/06/2011	000000166863	001654	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	545.00	13/06/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	3200.00	13/06/2011	000000166863	001654	000000	374.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	1600.00	13/06/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	545.00	13/06/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	1600.00	13/06/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	45.16	13/06/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	180.49	13/06/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	2852.10	13/06/2011	000000166871	001654	850049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002452	0000001	1000.00	13/06/2011	000000104019	001654	019999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	538.00	13/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002481	0000001	545.00	13/06/2011	000000104019	001654	019998	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002517	0000001	545.00	14/06/2011	000000104019	001654	019925	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002264	0000001	300.00	14/06/2011	000000104019	001654	019933	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002472	0000001	545.00	14/06/2011	000000104019	001654	019929	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	100.00	14/06/2011	000000104019	001654	019923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	300.00	14/06/2011	000000104019	001654	019924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	100.00	14/06/2011	000000104019	001654	019932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	500.00	14/06/2011	000000104019	001654	019928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002431	0000001	545.00	14/06/2011	000000104019	001654	019994	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002492	0000001	527.00	14/06/2011	000000104019	001654	020000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002497	0000001	25.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002420	0000001	545.00	14/06/2011	000000104019	001654	019921	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	1000.00	14/06/2011	000000166863	001654	850454	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	150.00	14/06/2011	000000166847	001654	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	400.00	14/06/2011	000000166847	001654	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	130.00	14/06/2011	000000166847	001654	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	1.05	14/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	100.00	14/06/2011	000000166847	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	100.00	14/06/2011	000000166847	001654	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002491	0000001	14.30	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002494	0000001	90.00	14/06/2011	000000120308	001654	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002498	0000001	558.00	14/06/2011	000000128732	001654	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002499	0000001	7720.00	14/06/2011	00000014133X	001654	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002510	0000001	5432.00	14/06/2011	00000014133X	001654	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002512	0000001	1000.00	14/06/2011	000000128732	001654	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002513	0000001	36.00	14/06/2011	000000128732	001654	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002515	0000001	212.00	14/06/2011	000000104019	001654	019926	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002516	0000001	400.00	14/06/2011	000000104019	001654	019927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002514	0000001	1.40	14/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002485	0000001	1200.00	14/06/2011	000000104019	001654	019922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002520	0000001	8.00	15/06/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	190.00	15/06/2011	000000128732	001654	852490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002506	0000001	1000.00	15/06/2011	000000128732	001654	852491	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002468	0000001	422.00	15/06/2011	000000145637	001654	850175	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002469	0000001	545.00	15/06/2011	000000128732	001654	852492	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	1500.00	15/06/2011	00000011992X	001654	850842	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	600.00	15/06/2011	000000166847	001654	850456	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	420.00	15/06/2011	000000166863	001654	850439	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	650.00	15/06/2011	000000166863	001654	850458	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	239.00	15/06/2011	000000166863	001654	850456	11.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	150.00	15/06/2011	000000166871	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	180.00	15/06/2011	000000166847	001654	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	545.00	15/06/2011	000000104019	001654	019995	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	545.00	15/06/2011	000000170690	001654	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	4000.00	15/06/2011	000000170690	001654	850351	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	399.00	15/06/2011	000000166863	001654	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000002	1373.57	15/06/2011	000000171891	001654	000000	984.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	294.74	15/06/2011	000000170690	001654	850384	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	3.58	15/06/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002503	0000001	400.00	15/06/2011	000000104019	001654	020001	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	1050.00	15/06/2011	00000014083X	001654	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	150.00	15/06/2011	00000014083X	001654	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	1699.00	15/06/2011	000000182400	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	29.00	15/06/2011	000000182400	001654	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002536	0000001	100.00	16/06/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	130.69	16/06/2011	000000166847	001654	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	24.90	16/06/2011	000000166863	001654	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	107.10	16/06/2011	000000166863	001654	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	230.00	16/06/2011	000000166871	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	545.00	16/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	763.58	16/06/2011	000000166847	001654	850458	36.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	545.00	16/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	545.00	16/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	451.68	16/06/2011	000000170690	001654	000000	22.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	544.75	16/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000002	0.25	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	545.00	16/06/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	75.00	16/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	2200.00	16/06/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	2933.70	16/06/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002535	0000001	150.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	375.00	16/06/2011	000000145637	001654	850176	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002553	0000001	2508.00	16/06/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002554	0000001	10745.79	16/06/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002555	0000001	37961.70	16/06/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002500	0000001	1000.00	16/06/2011	00000011992X	001654	850794	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002530	0000001	1500.00	16/06/2011	00000011992X	001654	850798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002543	0000001	647.17	16/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002556	0000001	25.00	17/06/2011	000130005350	004182	045777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002471	0000001	211.00	17/06/2011	000000145637	001654	850177	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	2500.00	17/06/2011	000000166847	001654	000000	428.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	695.00	17/06/2011	000000170690	001654	000000	34.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	1600.00	17/06/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	300.00	17/06/2011	000000166847	001654	850504	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002557	0000001	250.00	17/06/2011	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002561	0000001	360.10	18/06/2011	000000120308	001654	850992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002562	0000001	45.90	19/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	198.00	20/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	400.00	20/06/2011	000000104019	001654	854715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002563	0000001	1204.02	20/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002565	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002566	0000001	480.00	20/06/2011	000000104019	001654	020074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002574	0000001	383.35	20/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002571	0000001	768.00	20/06/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002572	0000001	840.00	20/06/2011	000000145637	001654	850178	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002580	0000001	500.34	20/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002591	0000001	700.00	20/06/2011	000000104019	001654	019985	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002595	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002598	0000001	432.00	20/06/2011	000000128732	001654	852495	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002599	0000001	1008.00	20/06/2011	000000128732	001654	852494	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002605	0000001	40.00	20/06/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002606	0000001	23.50	20/06/2011	000000000000	000000	000000	1.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002607	0000001	55.00	20/06/2011	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002610	0000001	850.00	20/06/2011	000000104019	001654	019931	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002613	0000001	1446.11	20/06/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002459	0000001	3708.00	20/06/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000001	287.00	20/06/2011	000000128732	001654	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	0.60	20/06/2011	000000128732	001654	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002016	0000001	110.00	20/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002016	0000002	80.00	20/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002322	0000001	168.00	20/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	280.00	20/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002455	0000001	160.00	20/06/2011	000000163333	001654	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002575	0000001	6905.73	20/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002581	0000001	113.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002582	0000001	1000.00	20/06/2011	000000104019	001654	020069	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002586	0000001	800.00	20/06/2011	000000104019	001654	020005	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002587	0000001	100.00	20/06/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002593	0000001	1260.00	20/06/2011	000000104019	001654	020002	63.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002594	0000001	1200.00	20/06/2011	000000104019	001654	020003	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002596	0000001	545.00	20/06/2011	000000104019	001654	020065	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002597	0000001	700.00	20/06/2011	000000104019	001654	020006	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002601	0000001	1550.00	20/06/2011	000000104019	001654	020009	77.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002612	0000001	3500.00	20/06/2011	000000104019	001654	019934	500.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002538	0000001	545.00	20/06/2011	000000104019	001654	020004	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002541	0000001	545.00	20/06/2011	000000104019	001654	020066	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002171	0000001	1326.00	20/06/2011	000000104019	001654	019910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	459.00	20/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	110.00	20/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	216.00	20/06/2011	000000170690	001654	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	200.00	20/06/2011	000000170690	001654	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	100.00	20/06/2011	000000166847	001654	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	250.00	20/06/2011	000000166847	001654	850508	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	3000.00	20/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	786.50	20/06/2011	000000166847	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	3100.00	20/06/2011	000000166847	001654	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	545.00	20/06/2011	000000170690	001654	850390	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	1000.00	20/06/2011	000000104019	001654	019993	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	545.00	20/06/2011	000000104019	001654	020075	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	200.00	20/06/2011	000000166847	001654	850460	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	300.00	20/06/2011	000000170690	001654	850393	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	600.00	20/06/2011	000000170690	001654	850392	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	545.00	20/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	19.69	20/06/2011	000000166847	001654	850329	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002539	0000001	550.00	20/06/2011	000000104019	001654	019981	27.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002604	0000001	545.00	20/06/2011	000000104019	001654	019935	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002570	0000001	238.00	20/06/2011	000000104019	001654	020068	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002583	0000001	545.00	20/06/2011	000000104019	001654	020067	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	545.00	21/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	470.00	21/06/2011	000000170690	001654	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	90.72	21/06/2011	000000166863	001654	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	149.80	21/06/2011	000000170690	001654	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	545.00	21/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	545.00	21/06/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	423.95	21/06/2011	000000170690	001654	000000	21.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	445.00	21/06/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	445.00	21/06/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	600.00	21/06/2011	000000166871	001654	850013	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000003	501.40	21/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	60.00	21/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	230.00	21/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	80.00	21/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	80.00	21/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	150.00	21/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	195.00	21/06/2011	000000182400	001654	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002438	0000001	4000.00	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002621	0000001	50.85	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002628	0000001	1200.00	21/06/2011	000000104019	001654	020008	96.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002633	0000001	85.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002456	0000001	3800.00	21/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	88.50	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000001	210.53	21/06/2011	000000104019	001654	019938	10.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000001	780.00	21/06/2011	000000128732	001654	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002631	0000001	530.00	21/06/2011	000000145637	001654	850179	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002614	0000001	62.37	21/06/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002620	0000001	6.54	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002369	0000001	1016.80	21/06/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002295	0000001	275.00	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002272	0000001	500.00	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	600.00	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002482	0000001	800.00	21/06/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	79.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002657	0000001	480.00	22/06/2011	000000104019	001654	854716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002635	0000001	260.97	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002142	0000001	340.00	22/06/2011	000000070777	001654	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002641	0000001	356.67	22/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002642	0000001	356.67	22/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002644	0000001	520.00	22/06/2011	000000128732	001654	852498	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002645	0000001	520.00	22/06/2011	000000128732	001654	852501	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002646	0000001	125.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000001	500.00	22/06/2011	000000128732	001654	852499	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002656	0000001	2105.26	22/06/2011	000000070777	001654	850297	105.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002658	0000001	180.00	22/06/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002652	0000001	100.00	22/06/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002662	0000001	600.00	22/06/2011	000000104019	001654	019939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	500.00	22/06/2011	000000104019	001654	020021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	210.97	22/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	500.00	22/06/2011	000000104019	001654	020077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	1225.00	22/06/2011	000000166847	001654	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	1190.00	22/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	252.00	22/06/2011	000000170690	001654	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	120.00	22/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	4965.00	22/06/2011	000000166855	001654	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	2426.47	22/06/2011	000000166839	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	1122.07	22/06/2011	000000166839	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	757.50	22/06/2011	000000166863	001654	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	4000.00	22/06/2011	000000170690	001654	850352	846.74	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002653	0000001	800.00	22/06/2011	000000104019	001654	020015	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002654	0000001	500.00	22/06/2011	000000104019	001654	020022	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002441	0000001	1592.00	24/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	2627.35	24/06/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	1533.30	24/06/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	3077.00	24/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	672.50	24/06/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	2690.00	24/06/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	3141.50	24/06/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002438	0000002	3164.00	24/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002439	0000001	8719.00	24/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002442	0000001	600.00	24/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002443	0000001	600.00	24/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002440	0000001	2819.12	24/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002664	0000001	44.70	25/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001767	0000002	928.00	27/06/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002030	0000001	280.00	27/06/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002655	0000001	173.68	27/06/2011	00000011992X	001654	850849	8.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002666	0000001	37.45	27/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	1600.00	27/06/2011	000000145637	001654	850180	82.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002667	0000001	180.00	27/06/2011	000000104019	001654	020018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	78.78	27/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	600.00	27/06/2011	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	5.00	28/06/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	53.88	28/06/2011	000000166847	001654	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	59.07	28/06/2011	000000166863	001654	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	44.26	28/06/2011	000000166863	001654	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	76.25	28/06/2011	000000166863	001654	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	20.93	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	18.54	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	143.51	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	11.32	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	7.10	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	12.48	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	96.28	28/06/2011	000000170690	001654	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	75.48	28/06/2011	000000166847	001654	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	17.90	28/06/2011	000000166847	001654	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	20.93	28/06/2011	000000166847	001654	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	168.00	28/06/2011	000000128732	001654	852502	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002675	0000001	85.00	28/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002676	0000001	1335.00	28/06/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002671	0000001	467.00	28/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002433	0000001	15745.41	28/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002673	0000001	8.50	28/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002694	0000001	6.16	29/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002695	0000001	6.41	29/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002697	0000001	1200.00	29/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002698	0000001	961.40	29/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002699	0000001	1057.60	29/06/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002700	0000001	342.40	29/06/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002701	0000001	340.00	29/06/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	82.00	29/06/2011	000000170690	001654	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	332.00	29/06/2011	000000166871	001654	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	250.00	29/06/2011	000000166855	001654	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	250.00	29/06/2011	000000166855	001654	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	20.93	29/06/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	7174.00	30/06/2011	00000013693X	001654	000000	1902.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	2725.00	30/06/2011	000000145696	001654	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	1500.00	30/06/2011	00000013693X	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	150.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002736	0000001	3750.00	30/06/2011	000000072397	001654	000000	932.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002735	0000001	242.67	30/06/2011	000000072397	001654	854287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002735	0000002	560.22	30/06/2011	000000072397	001654	854284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002735	0000003	11515.11	30/06/2011	000000072397	001654	000000	2157.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002756	0000001	320.00	30/06/2011	000000104019	001654	020045	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	3545.00	30/06/2011	000000181420	001654	000000	556.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	15360.00	30/06/2011	000000171883	001654	000000	3364.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	22734.50	30/06/2011	000000171883	001654	000000	3434.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	13335.00	30/06/2011	000000171883	001654	000000	2275.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	4000.00	30/06/2011	000000171883	001654	000000	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	6000.00	30/06/2011	000000171883	001654	000000	907.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	1500.00	30/06/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	2500.00	30/06/2011	000000171883	001654	000000	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	8200.00	30/06/2011	000000171883	001654	000000	1345.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	6904.10	30/06/2011	000000181420	001654	000000	1177.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	2930.05	30/06/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	250.00	30/06/2011	000000166855	001654	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	513.64	30/06/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	3447.50	30/06/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000002	52.50	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	455.75	30/06/2011	000000166863	001654	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000002	0.03	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002707	0000001	84.85	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002709	0000001	2000.00	30/06/2011	000000169781	001654	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	11990.42	30/06/2011	00000014133X	001654	000000	1434.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002717	0000001	14828.58	30/06/2011	00000014133X	001654	851638	13156.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002717	0000002	155081.19	30/06/2011	00000014133X	001654	000000	15714.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002718	0000001	1465.00	30/06/2011	00000014133X	001654	000000	117.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000001	4937.00	30/06/2011	00000014133X	001654	851639	4109.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000002	42875.39	30/06/2011	00000014133X	001654	000000	4124.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002720	0000001	1090.00	30/06/2011	000000072397	001654	000000	218.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002721	0000001	2946.70	30/06/2011	000000072397	001654	000000	662.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	119.00	30/06/2011	000000128732	001654	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002479	0000001	1225.00	30/06/2011	000000145637	001654	850169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002678	0000001	2179.30	30/06/2011	000000145491	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002746	0000001	0.55	30/06/2011	000130005350	004182	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002757	0000001	4544.51	30/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002758	0000001	5411.71	30/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002759	0000001	12531.81	30/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002715	0000001	65.19	30/06/2011	000000072397	001654	854288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002715	0000002	5377.00	30/06/2011	000000072397	001654	000000	447.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002705	0000001	1.02	30/06/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002706	0000001	1179.05	30/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002714	0000001	501.40	30/06/2011	000000072397	001654	854285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002714	0000002	6709.27	30/06/2011	000000072397	001654	000000	1099.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002104	0000003	498.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002713	0000001	13947.70	30/06/2011	000000072397	001654	000000	5138.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002713	0000002	3323.97	30/06/2011	000000072397	001654	000000	2323.97	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002712	0000001	1850.88	30/06/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002739	0000001	3644.50	30/06/2011	000000072397	001654	000000	764.08	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002772	0000001	210.53	01/07/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000001	22.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002762	0000001	134.40	01/07/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002770	0000001	540.00	01/07/2011	00000011992X	001654	850852	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002761	0000001	917.86	01/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002775	0000001	145.60	01/07/2011	000000163333	001654	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002776	0000001	1500.00	01/07/2011	00000011992X	001654	850850	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002779	0000001	42.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000002	1.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	100.00	01/07/2011	000000170690	001654	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	60.99	01/07/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	71.27	01/07/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	1070.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002771	0000001	1000.00	01/07/2011	00000011992X	001654	850853	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	16.00	01/07/2011	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	25.60	01/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	150.00	01/07/2011	000000104019	001654	020055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	450.00	01/07/2011	00000014083X	001654	850389	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	150.00	04/07/2011	000000104019	001654	020044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	400.00	04/07/2011	00000013693X	001654	850143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002789	0000001	55.26	04/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	60.00	04/07/2011	000000166855	001654	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	80.00	04/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	80.00	04/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000002	70.00	04/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000002	10.00	04/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002801	0000001	185.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002788	0000001	0.35	04/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002525	0000001	650.00	04/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002263	0000001	650.00	04/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	2985.70	04/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	2264.15	04/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000001	370.00	04/07/2011	000000104019	001654	020048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002366	0000001	350.00	04/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002799	0000001	20.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002710	0000001	9470.91	05/07/2011	000000169781	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002711	0000001	9914.61	05/07/2011	000000176737	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002806	0000001	762.50	05/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002810	0000001	55.24	05/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	35.99	05/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	6.56	05/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	375.00	05/07/2011	000000000000	000000	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002831	0000001	146.56	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002832	0000001	46.80	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	22.20	05/07/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	122.00	05/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	360.00	05/07/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	714.00	05/07/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	360.00	05/07/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	360.00	05/07/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	21.40	05/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	20.46	05/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	6.56	05/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	82.50	06/07/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	70.00	06/07/2011	000000170690	001654	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002843	0000001	95.20	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002845	0000001	238.00	06/07/2011	00000011992X	001654	850860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002844	0000001	50.00	06/07/2011	000000070777	001654	850326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002797	0000001	405.00	06/07/2011	000000070777	001654	850325	20.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002846	0000001	120.00	06/07/2011	00000011992X	001654	850858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002864	0000001	2424.21	07/07/2011	000000104019	001654	020079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002865	0000001	178.07	07/07/2011	000000128732	001654	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	39.50	07/07/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	629.15	07/07/2011	000000171662	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	12229.96	07/07/2011	000000171891	001654	000000	2229.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000002	4595.87	07/07/2011	000000171891	001654	000000	1611.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	1500.00	07/07/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000003	24933.53	08/07/2011	000000181420	001654	000000	4933.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000004	8286.27	08/07/2011	000000181420	001654	000000	50.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	95.33	08/07/2011	000000166863	001654	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	2294.24	08/07/2011	000000166847	001654	850511	114.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	2591.40	08/07/2011	000000166847	001654	850509	129.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	2509.49	08/07/2011	000000166847	001654	850510	125.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	545.00	08/07/2011	000000104019	001654	020057	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	20934.71	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	22.56	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	490.00	08/07/2011	000000166863	001654	850449	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	450.00	08/07/2011	000000166863	001654	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	699.40	08/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	523.00	08/07/2011	000000183652	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	680.00	08/07/2011	00000013693X	001654	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	150.00	08/07/2011	000000104019	001654	020056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002795	0000001	2110.00	08/07/2011	000000145637	001654	850183	105.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002787	0000001	3250.00	08/07/2011	000000145637	001654	850181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002627	0000001	420.00	08/07/2011	000000104019	001654	020078	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002569	0000001	600.00	08/07/2011	000000104019	001654	020063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002609	0000001	450.00	08/07/2011	000000104019	001654	019936	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002611	0000001	300.00	08/07/2011	000000104019	001654	020072	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002537	0000001	1200.00	08/07/2011	000000104019	001654	020016	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002881	0000001	43.37	08/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002894	0000001	614.06	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002890	0000001	565.00	08/07/2011	000000128732	001654	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002892	0000001	192.09	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002904	0000001	37721.34	08/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002905	0000001	2955.97	08/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002906	0000001	11039.41	08/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002907	0000001	618.81	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002851	0000001	200.00	08/07/2011	000000128732	001654	852509	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002852	0000001	240.00	08/07/2011	000000128732	001654	852508	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002853	0000001	300.00	08/07/2011	000000128732	001654	852507	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002854	0000001	2000.00	08/07/2011	000000128732	001654	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002858	0000001	270.00	08/07/2011	000000145637	001654	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002860	0000001	10204.00	08/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002861	0000001	152.00	08/07/2011	000000145637	001654	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002862	0000001	412.36	08/07/2011	000000145637	001654	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002798	0000001	3262.00	08/07/2011	000000163333	001654	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	545.00	08/07/2011	000000104019	001654	020080	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	390.00	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	545.00	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002876	0000001	1891.12	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002893	0000001	2509.62	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002908	0000001	2617.81	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002369	0000002	33.25	08/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002877	0000001	8.00	08/07/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002878	0000001	33.50	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002542	0000001	545.00	08/07/2011	000000104019	001654	020071	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002129	0000001	645.00	08/07/2011	000000104019	001654	019893	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002585	0000001	300.00	08/07/2011	000000104019	001654	020070	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002891	0000001	1469.60	08/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002910	0000001	14.00	09/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002912	0000001	45.00	09/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002785	0000001	420.00	10/07/2011	000000104019	001654	019940	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	70.50	10/07/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	390.00	11/07/2011	000000171662	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	21.50	11/07/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	369.20	11/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	180.57	11/07/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	43.16	11/07/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	400.00	11/07/2011	000000166863	001654	850565	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	1430.00	11/07/2011	000000104019	001654	020047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	800.00	11/07/2011	000000104019	001654	020042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	280.00	11/07/2011	000000104019	001654	020042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	200.00	11/07/2011	000000166863	001654	850457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002766	0000001	620.00	11/07/2011	000000104019	001654	020042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002767	0000001	1800.00	11/07/2011	000000104019	001654	020042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002608	0000001	600.00	11/07/2011	000000104019	001654	020007	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001905	0000002	1850.00	11/07/2011	000000104019	001654	019914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002925	0000001	1000.00	11/07/2011	000000104019	001654	019990	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002935	0000001	1100.00	11/07/2011	000000104019	001654	020050	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002793	0000001	84.21	11/07/2011	00000011992X	001654	850802	4.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002930	0000001	33.00	11/07/2011	00000011992X	001654	850803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	545.00	11/07/2011	000000104019	001654	020053	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002796	0000001	2050.00	11/07/2011	00000011992X	001654	850801	102.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002933	0000001	545.00	11/07/2011	000000104019	001654	020049	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002835	0000001	2835.00	12/07/2011	000000121428	001654	850519	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002836	0000001	1150.00	12/07/2011	00000014133X	001654	851643	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002837	0000001	1500.00	12/07/2011	000000121428	001654	850517	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002838	0000001	2300.00	12/07/2011	000000121428	001654	850513	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002839	0000001	2400.00	12/07/2011	000000121428	001654	850520	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002840	0000001	1550.00	12/07/2011	000000121428	001654	850518	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002841	0000001	2400.00	12/07/2011	000000121428	001654	850601	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002842	0000001	1900.00	12/07/2011	000000121428	001654	850512	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002821	0000001	1300.00	12/07/2011	000000128732	001654	852511	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002822	0000001	1300.00	12/07/2011	00000014133X	001654	851641	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002823	0000001	1500.00	12/07/2011	00000014133X	001654	851644	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002824	0000001	1400.00	12/07/2011	00000014133X	001654	851647	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002825	0000001	2000.00	12/07/2011	00000014133X	001654	851645	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002826	0000001	1150.00	12/07/2011	00000014133X	001654	851642	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002827	0000001	1100.00	12/07/2011	00000014133X	001654	851648	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002828	0000001	1500.00	12/07/2011	00000014133X	001654	851646	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002855	0000001	1650.00	12/07/2011	000000121428	001654	850514	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002856	0000001	1500.00	12/07/2011	000000121428	001654	850515	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	3650.00	12/07/2011	000000121428	001654	850511	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002882	0000001	620.00	12/07/2011	000000128732	001654	852512	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002940	0000001	117.00	12/07/2011	000000128732	001654	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002941	0000001	250.00	12/07/2011	000000128732	001654	852513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002936	0000001	62.46	12/07/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000001	16000.00	12/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000003	1550.00	12/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000004	1450.00	12/07/2011	000000070777	001654	000000	450.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000005	1000.00	12/07/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000006	1000.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002943	0000001	600.00	12/07/2011	000000104019	001654	020012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	360.00	12/07/2011	00000011992X	001654	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	545.00	12/07/2011	000000104019	001654	020023	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	3500.00	12/07/2011	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	6500.00	12/07/2011	000000166863	001654	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	1000.00	12/07/2011	000000166863	001654	850566	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	21.50	13/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	85.00	13/07/2011	000000166863	001654	850567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002883	0000001	80.00	13/07/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002944	0000001	1.40	13/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002959	0000001	545.00	13/07/2011	000000104019	001654	020025	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000001	545.00	13/07/2011	000000128732	001654	852510	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002970	0000001	545.00	14/07/2011	000000145637	001654	850187	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002972	0000001	20.95	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002973	0000001	16.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002960	0000001	221.50	14/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000002	9000.00	14/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	113.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000002	884.95	14/07/2011	000000181420	001654	000000	471.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	501.40	14/07/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000002	501.40	14/07/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	2950.00	14/07/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	3200.00	14/07/2011	000000166863	001654	000000	374.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	545.00	14/07/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	850.00	14/07/2011	000000166863	001654	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	545.00	14/07/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	1597.37	14/07/2011	000000166863	001654	000000	79.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	1597.37	14/07/2011	000000166863	001654	000000	79.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	1842.11	14/07/2011	000000166863	001654	000000	92.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002932	0000001	1000.00	14/07/2011	000000104019	001654	020058	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	925.00	15/07/2011	000000166871	001654	850014	46.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	630.00	15/07/2011	000000166871	001654	850015	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	545.00	15/07/2011	000000166871	001654	850016	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	1235.00	15/07/2011	000000166847	001654	850512	61.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	2099.28	15/07/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002980	0000001	531.70	15/07/2011	000000145637	001654	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002982	0000001	28.40	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002983	0000001	81.20	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002990	0000001	224.00	18/07/2011	000000145637	001654	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002991	0000001	402.00	18/07/2011	000000145637	001654	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002999	0000001	500.00	18/07/2011	000000128732	001654	852520	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	1160.00	18/07/2011	00000013693X	001654	850145	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	1605.65	19/07/2011	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	500.90	19/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	2000.00	19/07/2011	000000166839	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	836.00	19/07/2011	000000166871	001654	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003009	0000001	10.73	19/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002977	0000001	443.20	19/07/2011	000000145637	001654	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002978	0000001	1955.00	19/07/2011	000000145637	001654	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	528.00	19/07/2011	000000145637	001654	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003007	0000001	81.20	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	600.00	19/07/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003004	0000001	800.00	19/07/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002995	0000001	60.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003010	0000001	466.44	20/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003044	0000001	200.00	20/07/2011	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	198.00	20/07/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003039	0000001	100.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003013	0000001	163.38	20/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002998	0000001	600.00	20/07/2011	000000120308	001654	850994	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003019	0000001	18.50	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003020	0000001	226.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003021	0000001	48.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002981	0000001	187.56	20/07/2011	000000145637	001654	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002937	0000001	545.00	20/07/2011	000000128732	001654	852537	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002939	0000001	545.00	20/07/2011	000000128732	001654	852535	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002992	0000001	900.00	20/07/2011	000000145637	001654	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002994	0000001	545.00	20/07/2011	000000128732	001654	852523	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003014	0000001	423.62	20/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003015	0000001	600.00	20/07/2011	000000128732	001654	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003016	0000001	620.72	20/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003017	0000001	1748.92	20/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003034	0000001	1220.00	20/07/2011	00000014133X	001654	851653	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003035	0000001	505.26	20/07/2011	000000104019	001654	020026	25.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003040	0000001	2000.00	20/07/2011	000000145637	001654	850194	132.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002962	0000001	545.00	20/07/2011	000000128732	001654	852531	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002963	0000001	545.00	20/07/2011	000000128732	001654	852533	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002964	0000001	545.00	20/07/2011	000000128732	001654	852532	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002965	0000001	545.00	20/07/2011	000000128732	001654	852528	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002966	0000001	545.00	20/07/2011	000000128732	001654	852529	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002967	0000001	545.00	20/07/2011	000000128732	001654	852527	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002945	0000001	600.00	20/07/2011	000000120308	001654	850995	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002946	0000001	645.00	20/07/2011	00000014133X	001654	851652	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002947	0000001	645.00	20/07/2011	00000014133X	001654	851651	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002948	0000001	545.00	20/07/2011	000000128732	001654	852534	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002949	0000001	322.50	20/07/2011	00000014133X	001654	851650	16.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002950	0000001	645.00	20/07/2011	00000014133X	001654	851649	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000001	545.00	20/07/2011	000000128732	001654	852525	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002953	0000001	545.00	20/07/2011	000000128732	001654	852524	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002954	0000001	545.00	20/07/2011	000000128732	001654	852526	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002955	0000001	545.00	20/07/2011	000000128732	001654	852530	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	840.00	20/07/2011	000000104019	001654	020103	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	815.00	20/07/2011	000000104019	001654	020101	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	545.00	20/07/2011	000000104019	001654	020024	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	545.00	20/07/2011	00000013693X	001654	850147	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	545.00	20/07/2011	00000013693X	001654	850148	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002993	0000001	600.00	20/07/2011	000000104019	001654	020102	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003012	0000001	6963.69	20/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003022	0000001	1000.00	20/07/2011	000000104019	001654	020020	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003036	0000001	1244.80	20/07/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002171	0000002	1180.00	20/07/2011	000000104019	001654	019960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002172	0000001	120.00	20/07/2011	000000104019	001654	019960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	500.00	20/07/2011	000000183652	001654	850009	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	450.00	20/07/2011	00000013693X	001654	850146	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	420.00	21/07/2011	000000182400	001654	850009	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	451.68	21/07/2011	000000166871	001654	000000	22.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	50.00	21/07/2011	000000166855	001654	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	215.00	21/07/2011	000000166855	001654	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003051	0000001	47.49	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003052	0000001	1483.00	21/07/2011	000000120308	001654	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003053	0000001	700.00	21/07/2011	000000120308	001654	850997	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003054	0000001	2853.80	21/07/2011	000000145637	001654	850188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003047	0000001	240.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003045	0000001	65.26	21/07/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003063	0000001	825.35	21/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003077	0000001	950.00	22/07/2011	000000070777	001654	850335	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003077	0000002	50.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003078	0000001	91.43	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003079	0000001	14.79	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003080	0000001	34.99	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003081	0000001	73.48	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003082	0000001	51.63	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003083	0000001	88.02	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003084	0000001	34.84	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003085	0000001	91.54	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003086	0000001	46.00	22/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003087	0000001	526.32	22/07/2011	000000070777	001654	850334	26.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003088	0000001	63.16	22/07/2011	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002848	0000001	684.44	22/07/2011	000000070777	001654	850327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002849	0000001	171.80	22/07/2011	000000070777	001654	850327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	240.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002778	0000001	238.00	22/07/2011	00000011992X	001654	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002989	0000001	4050.98	22/07/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002997	0000001	1984.00	22/07/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002918	0000001	736.00	22/07/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002790	0000001	1632.00	22/07/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003057	0000001	1597.60	22/07/2011	000000120308	001654	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003065	0000001	6.63	22/07/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	70.94	22/07/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	27.50	22/07/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000040	0000003	2845.38	22/07/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	29.30	22/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	13.93	22/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	100.00	22/07/2011	000000104019	001654	020030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	960.48	22/07/2011	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	622.69	22/07/2011	000000182400	001654	850010	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002968	0000001	97.37	22/07/2011	000000070777	001654	850328	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	500.00	23/07/2011	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	1000.00	25/07/2011	000000161845	001654	850041	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	52.66	25/07/2011	000000166847	001654	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	17.57	25/07/2011	000000166863	001654	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	50.07	25/07/2011	000000166863	001654	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	108.20	25/07/2011	000000166863	001654	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	75.48	25/07/2011	000000166847	001654	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	111.29	25/07/2011	000000166847	001654	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	76.25	25/07/2011	000000166863	001654	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	81.47	25/07/2011	000000166863	001654	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	116.87	25/07/2011	000000166863	001654	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	70.00	25/07/2011	000000166863	001654	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	140.00	25/07/2011	000000166863	001654	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003102	0000001	7.75	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003103	0000001	10.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003104	0000001	22.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003105	0000001	108.00	25/07/2011	000000145637	001654	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002956	0000001	661.05	25/07/2011	000000163333	001654	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002957	0000001	500.00	25/07/2011	000000128732	001654	852515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	44.70	25/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003100	0000001	639.18	25/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002252	0000001	337.00	25/07/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	400.00	25/07/2011	000000070777	001654	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	250.00	26/07/2011	000000104019	001654	020038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	250.00	26/07/2011	000000104019	001654	020039	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003112	0000001	545.00	26/07/2011	000000104019	001654	020081	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003114	0000001	50.00	26/07/2011	000000070777	001654	850339	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003119	0000001	219.40	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003120	0000001	139.00	26/07/2011	000000104019	001654	020085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003121	0000001	581.00	26/07/2011	000000104019	001654	020085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000001	527.00	26/07/2011	000000145637	001654	850208	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	765.35	26/07/2011	000000170690	001654	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	301.55	26/07/2011	000000166855	001654	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	505.26	26/07/2011	000000166863	001654	850568	25.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	1200.00	26/07/2011	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	545.00	26/07/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	445.00	26/07/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	445.00	26/07/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	445.00	26/07/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	545.00	26/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	545.00	26/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	545.00	26/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	545.00	26/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	545.00	26/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	545.00	26/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000005	7299.50	26/07/2011	000000166839	001654	850128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003025	0000001	400.00	26/07/2011	000000104019	001654	020083	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003109	0000001	545.00	26/07/2011	000000104019	001654	020084	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003110	0000001	900.00	26/07/2011	000000104019	001654	020104	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003111	0000001	900.00	26/07/2011	000000104019	001654	020105	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003118	0000001	800.00	26/07/2011	000000104019	001654	020106	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003101	0000001	545.00	27/07/2011	000000104019	001654	020088	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	420.00	27/07/2011	000000170690	001654	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	100.00	27/07/2011	000000166847	001654	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	645.00	27/07/2011	000000170690	001654	850442	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	700.00	27/07/2011	000000166847	001654	850335	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	100.00	27/07/2011	000000170690	001654	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	520.00	27/07/2011	000000170690	001654	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	130.00	27/07/2011	000000166847	001654	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	150.00	27/07/2011	000000166871	001654	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	150.00	27/07/2011	000000166847	001654	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	400.00	27/07/2011	000000166847	001654	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	545.00	27/07/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000001	264.00	27/07/2011	000000145637	001654	850210	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003074	0000001	211.00	27/07/2011	000000145637	001654	850212	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003018	0000001	632.00	27/07/2011	000000145637	001654	850211	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	100.00	27/07/2011	000000104019	001654	020086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003135	0000001	1459.29	28/07/2011	000000104019	001654	020094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003137	0000001	10.90	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003090	0000001	790.00	28/07/2011	000000145637	001654	850215	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003141	0000001	316.00	28/07/2011	000000145637	001654	850219	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003142	0000001	316.00	28/07/2011	000000145637	001654	850222	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003145	0000001	316.00	28/07/2011	000000145637	001654	850214	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003146	0000001	316.00	28/07/2011	000000145637	001654	850220	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003147	0000001	316.00	28/07/2011	000000145637	001654	850221	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003148	0000001	2715.00	28/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003150	0000001	316.00	28/07/2011	000000145637	001654	850218	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003151	0000001	285.00	28/07/2011	000000145637	001654	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003155	0000001	700.00	28/07/2011	000000120308	001654	850996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003122	0000001	33.13	28/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003134	0000001	469.95	28/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003152	0000001	12531.81	28/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003153	0000001	4589.91	28/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003154	0000001	5465.78	28/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	330.00	28/07/2011	000000166871	001654	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	135.85	28/07/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003140	0000001	545.00	28/07/2011	000000104019	001654	020092	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003166	0000001	300.00	29/07/2011	000000104019	001654	020091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003169	0000001	545.00	29/07/2011	000000104019	001654	020090	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003178	0000001	260.00	29/07/2011	000000104019	001654	020093	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003206	0000001	634.86	29/07/2011	000000072397	001654	854291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003206	0000002	560.22	29/07/2011	000000072397	001654	854289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003206	0000003	11491.42	29/07/2011	000000072397	001654	000000	2204.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003219	0000001	1200.00	29/07/2011	000000104019	001654	020051	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002784	0000001	3353.09	29/07/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003207	0000001	3750.00	29/07/2011	000000072397	001654	000000	932.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	104.31	29/07/2011	000000166855	001654	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	969.59	29/07/2011	000000171662	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	436.00	29/07/2011	000000166871	001654	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	100.00	29/07/2011	000000166847	001654	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	25158.88	29/07/2011	000000181420	001654	000000	5158.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000002	9062.15	29/07/2011	000000181420	001654	000000	50.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	22833.50	29/07/2011	000000171883	001654	000000	3472.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	13335.00	29/07/2011	000000171883	001654	000000	2134.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	2500.00	29/07/2011	000000171883	001654	000000	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	10116.00	29/07/2011	000000171883	001654	000000	1857.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	6612.70	29/07/2011	000000181420	001654	000000	1078.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	3633.33	29/07/2011	000000166871	001654	000000	471.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	3545.00	29/07/2011	000000181420	001654	000000	556.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	22325.38	29/07/2011	000000171883	001654	000000	4889.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003188	0000001	5716.50	29/07/2011	000000072397	001654	000000	469.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003221	0000001	60.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003156	0000001	1244.40	29/07/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003157	0000001	1.02	29/07/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003165	0000001	500.00	29/07/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003171	0000001	316.00	29/07/2011	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003183	0000001	600.00	29/07/2011	000000104019	001654	020029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003187	0000001	501.40	29/07/2011	000000072397	001654	854290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003187	0000002	6231.67	29/07/2011	000000072397	001654	000000	1087.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	1604.00	29/07/2011	000000104019	001654	020060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000001	13124.06	29/07/2011	000000072397	001654	000000	5124.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000002	3965.94	29/07/2011	000000072397	001654	000000	2323.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000001	710.91	29/07/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003167	0000001	183.60	29/07/2011	000000128732	001654	852538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003176	0000001	18.48	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003179	0000001	1150.00	29/07/2011	000000145637	001654	850226	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003180	0000001	1565.00	29/07/2011	000000145637	001654	850228	78.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003181	0000001	1070.00	29/07/2011	000000145637	001654	850224	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003182	0000001	1140.00	29/07/2011	000000145637	001654	850223	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003184	0000001	264.00	29/07/2011	000000120308	001654	851000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003189	0000001	11441.00	29/07/2011	00000014133X	001654	000000	1272.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003190	0000001	56968.36	29/07/2011	00000014133X	001654	000000	13034.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003190	0000002	114540.57	29/07/2011	00000014133X	001654	000000	15759.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003191	0000001	1385.00	29/07/2011	00000014133X	001654	000000	110.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003192	0000001	37116.13	29/07/2011	00000014133X	001654	000000	8229.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003192	0000002	10053.58	29/07/2011	00000014133X	001654	000000	53.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003212	0000001	1090.00	29/07/2011	000000072397	001654	000000	218.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003220	0000001	545.00	29/07/2011	00000014133X	001654	851656	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003220	0000002	545.00	29/07/2011	00000014133X	001654	851659	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003220	0000003	545.00	29/07/2011	00000014133X	001654	851658	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003220	0000004	545.00	29/07/2011	00000014133X	001654	851657	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003170	0000001	210.53	29/07/2011	000000070777	001654	850294	10.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003172	0000001	360.00	29/07/2011	000000128732	001654	852540	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003173	0000001	1370.00	29/07/2011	000000145637	001654	850227	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003193	0000001	3009.19	29/07/2011	000000072397	001654	000000	725.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002979	0000001	715.09	29/07/2011	000000163333	001654	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	24.07	29/07/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	6574.50	29/07/2011	00000013693X	001654	000000	1721.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	2725.00	29/07/2011	000000145696	001654	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	2099.50	29/07/2011	000000072397	001654	000000	316.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	1090.00	29/07/2011	000000183652	001654	850011	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	1000.00	29/07/2011	000000183652	001654	850012	80.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003144	0000001	545.00	29/07/2011	000000104019	001654	020082	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003177	0000001	545.00	29/07/2011	000000104019	001654	020087	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003210	0000001	4189.50	29/07/2011	000000072397	001654	000000	807.68	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003075	0000001	200.00	29/07/2011	000000104019	001654	020089	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000001	52.99	30/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003224	0000001	400.00	30/07/2011	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003225	0000001	210.00	31/07/2011	000000070777	001654	850329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003235	0000001	108.00	01/08/2011	000000104027	001654	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003260	0000001	150.40	01/08/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003277	0000001	33.60	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003278	0000001	4.95	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003232	0000001	57.60	01/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003236	0000001	1600.00	01/08/2011	000000104027	001654	850050	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003245	0000001	80.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003248	0000001	737.00	01/08/2011	000000120308	001654	851001	36.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003249	0000001	1053.00	01/08/2011	000000120308	001654	851003	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000002	528.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003237	0000001	1000.00	01/08/2011	000000104027	001654	850051	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003272	0000001	370.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003273	0000001	130.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	316.00	01/08/2011	000000182400	001654	850011	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	25.73	01/08/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	196.35	01/08/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	221.86	01/08/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	216.20	01/08/2011	000000170690	001654	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	16.00	01/08/2011	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	600.00	01/08/2011	000000182400	001654	850015	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	1053.00	01/08/2011	000000182400	001654	850013	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	127.00	01/08/2011	000000182400	001654	085012	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	200.00	02/08/2011	00000013693X	001654	850150	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	200.00	02/08/2011	000000182400	001654	850014	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	165.00	02/08/2011	000000166855	001654	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	729.15	02/08/2011	000000166855	001654	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003274	0000001	184.00	02/08/2011	000000128732	001654	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003246	0000001	2000.00	02/08/2011	000000128732	001654	852541	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003238	0000001	533.00	02/08/2011	000000145637	001654	850225	26.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003192	0000003	920.00	02/08/2011	00000014133X	001654	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003163	0000002	1000.00	02/08/2011	000000104019	001654	020096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003294	0000001	1500.00	02/08/2011	000000120308	001654	851005	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003290	0000001	170.00	02/08/2011	000000120308	001654	851004	8.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003239	0000001	1000.00	02/08/2011	000000104019	001654	020028	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003303	0000001	6.65	03/08/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003304	0000001	180.00	03/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003310	0000001	75.00	03/08/2011	000000070777	001654	850330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003299	0000001	21.50	03/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002974	0000001	650.00	03/08/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003306	0000001	240.00	03/08/2011	000000128732	001654	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	1000.00	03/08/2011	000000166855	001654	850037	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	425.00	03/08/2011	000000166855	001654	850039	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	3206.00	03/08/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003323	0000001	11096.26	04/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003313	0000001	27.50	04/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003324	0000001	33.50	05/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003325	0000001	28.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003332	0000001	16.77	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000001	4.95	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003326	0000001	252.29	05/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003327	0000001	105.00	05/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003328	0000001	282.71	05/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003330	0000001	182.21	05/08/2011	000000128732	001654	852544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003193	0000002	640.59	05/08/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000002	900.00	05/08/2011	000000072397	001654	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	78.51	08/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	24.78	08/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	97.38	08/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	20.93	08/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	12.38	08/08/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	21.27	08/08/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	12.65	08/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	10.72	08/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	6.40	08/08/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003343	0000001	6.71	08/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003345	0000001	1100.80	08/08/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003347	0000001	37.35	08/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003348	0000001	46.76	08/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003349	0000001	6.06	08/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003350	0000001	15135.90	08/08/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003334	0000001	5.00	08/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	500.00	08/08/2011	000000166855	001654	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	1000.00	08/08/2011	000000166863	001654	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	5196.26	08/08/2011	000000171891	001654	000000	3196.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000002	11266.24	08/08/2011	000000171891	001654	000000	1611.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	1500.00	08/08/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	4000.00	08/08/2011	000000171883	001654	000000	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	6000.00	08/08/2011	000000171883	001654	000000	907.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003344	0000001	43.29	08/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003357	0000001	125.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000002	501.40	09/08/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000003	386.84	09/08/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	41.84	09/08/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	27.82	09/08/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	4.20	09/08/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003240	0000001	21.05	09/08/2011	000000104027	001654	850054	1.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003375	0000001	178.64	09/08/2011	000000128732	001654	852546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003376	0000001	135.00	09/08/2011	000000145637	001654	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003362	0000001	120.00	09/08/2011	000000120308	001654	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003363	0000001	120.00	09/08/2011	000000120308	001654	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003364	0000001	238.00	09/08/2011	000000120308	001654	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003381	0000001	54.20	10/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003350	0000002	360.00	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003293	0000001	545.00	10/08/2011	000000128732	001654	852542	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003296	0000001	1700.00	10/08/2011	000000145637	001654	850239	95.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003297	0000001	5000.00	10/08/2011	000000145637	001654	850198	901.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003409	0000001	407.00	10/08/2011	000000145637	001654	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003410	0000001	2500.00	10/08/2011	000000145637	001654	850229	206.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003420	0000001	544.25	10/08/2011	000000104019	001654	020095	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003420	0000002	0.75	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003422	0000001	1400.00	10/08/2011	000000104019	001654	020052	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003425	0000001	37908.61	10/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003426	0000001	5380.00	10/08/2011	000000145637	001654	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003427	0000001	1059.94	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003430	0000001	119.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003168	0000002	1250.00	10/08/2011	000000104019	001654	020099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003251	0000001	1360.00	10/08/2011	000000145637	001654	850237	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003241	0000001	2000.00	10/08/2011	000000128732	001654	852545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003244	0000001	1600.00	10/08/2011	000000145637	001654	850242	82.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003388	0000001	420.95	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003379	0000001	2671.84	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003380	0000001	0.24	10/08/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003386	0000001	51.21	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003423	0000001	644.10	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003424	0000001	139.33	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003428	0000001	7016.60	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003383	0000001	390.00	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002868	0000001	2878.30	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	605.00	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	1772.86	10/08/2011	000000104019	001654	854806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003414	0000001	881.79	10/08/2011	000000104019	001654	854869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003421	0000001	545.00	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003429	0000001	119.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	1614.00	10/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	2344.20	10/08/2011	000000166863	001654	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	385.00	10/08/2011	000000166863	001654	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	70.00	10/08/2011	000000166863	001654	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	186.26	10/08/2011	000000166863	001654	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	545.00	10/08/2011	000000104019	001654	854805	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	1000.00	10/08/2011	000000166863	001654	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	712.00	10/08/2011	000000170690	001654	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	1410.16	10/08/2011	000000170690	001654	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	1020.69	10/08/2011	000000170690	001654	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	900.00	10/08/2011	000000170690	001654	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	3147.00	10/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000002	100.00	10/08/2011	000000104019	001654	020043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000002	1500.00	10/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003382	0000001	3283.02	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003398	0000001	1000.00	10/08/2011	000000104019	001654	019991	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003275	0000001	136.00	10/08/2011	000000104019	001654	020017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003276	0000001	60.00	10/08/2011	000000104019	001654	020017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003185	0000001	1800.00	10/08/2011	000000104019	001654	020031	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002787	0000002	3250.00	10/08/2011	000000145637	001654	850182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002803	0000001	1682.00	10/08/2011	000000104019	001654	020014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002870	0000001	8907.00	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002874	0000001	7960.00	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002677	0000001	1946.00	10/08/2011	000000104019	001654	020013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	400.00	10/08/2011	000000182400	001654	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000924	0000001	2570.00	10/08/2011	000000104019	001654	020043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	100.00	10/08/2011	000000104019	001654	854810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	150.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003387	0000001	521.06	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003257	0000001	1850.88	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002869	0000001	2646.70	10/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003285	0000001	545.00	11/08/2011	000000104019	001654	854814	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003307	0000001	300.00	11/08/2011	000000104019	001654	854871	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003308	0000001	210.53	11/08/2011	000000104019	001654	854823	10.53	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003457	0000001	315.79	11/08/2011	000000104019	001654	854821	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	267.20	11/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	2720.00	11/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	300.00	11/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	150.00	11/08/2011	000000104019	001654	854811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	150.00	11/08/2011	000000104019	001654	854820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	100.00	11/08/2011	000000104019	001654	854808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	250.00	11/08/2011	000000104019	001654	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	80.00	11/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	150.00	11/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003280	0000001	315.79	11/08/2011	000000104019	001654	854819	15.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003281	0000001	487.37	11/08/2011	000000104019	001654	854824	24.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003286	0000001	210.53	11/08/2011	000000104019	001654	854815	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003433	0000001	300.00	11/08/2011	000000104019	001654	854817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	819.87	11/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	200.00	11/08/2011	000000166863	001654	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	200.00	11/08/2011	000000170690	001654	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	578.95	11/08/2011	000000166855	001654	850044	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	350.00	11/08/2011	000000170690	001654	850398	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	500.00	11/08/2011	000000170690	001654	850450	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	500.00	11/08/2011	000000166863	001654	850578	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	7679.78	11/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	6500.00	11/08/2011	000000166863	001654	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	600.00	11/08/2011	000000170690	001654	850449	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	4000.00	11/08/2011	000000170690	001654	850353	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	420.00	11/08/2011	000000166863	001654	850577	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	1000.00	11/08/2011	000000104019	001654	854807	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	1000.00	11/08/2011	000000166863	001654	850575	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	1500.00	11/08/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	400.00	11/08/2011	000000145637	001654	850245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003434	0000001	600.00	11/08/2011	000000104019	001654	854812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003456	0000001	5.91	11/08/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003455	0000001	15.40	11/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003462	0000001	600.00	11/08/2011	000000104019	001654	854822	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003464	0000001	545.00	11/08/2011	000000104019	001654	854875	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003288	0000001	1220.00	11/08/2011	00000014133X	001654	851682	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003432	0000001	19.71	11/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003437	0000001	6.80	11/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003438	0000001	6.56	11/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003450	0000001	50.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003451	0000001	150.00	11/08/2011	000000145637	001654	850244	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003301	0000001	1246.20	11/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003302	0000001	500.04	11/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002415	0000001	220.00	11/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002303	0000001	1000.00	11/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002984	0000001	300.00	11/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002985	0000001	100.00	11/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002829	0000001	3132.00	11/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	537.68	11/08/2011	000000128732	001654	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002386	0000001	1325.70	12/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003384	0000001	10612.20	12/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003474	0000001	645.00	12/08/2011	00000014133X	001654	851660	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003475	0000001	1635.00	12/08/2011	00000014133X	001654	851683	86.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003493	0000001	210.53	12/08/2011	000000085774	001654	850003	10.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003496	0000001	320.00	12/08/2011	000000104019	001654	854874	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003318	0000001	322.50	12/08/2011	00000014133X	001654	851681	16.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003495	0000001	540.00	12/08/2011	000000085774	001654	850001	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	240.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	315.79	12/08/2011	000000085774	001654	850002	15.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	240.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003492	0000001	240.00	12/08/2011	000000085774	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	400.00	12/08/2011	000000104019	001654	854786	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	545.00	12/08/2011	000000166871	001654	000000	115.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	150.00	12/08/2011	000000166871	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	5.93	12/08/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	100.00	12/08/2011	000000166855	001654	850045	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	115.00	12/08/2011	000000166855	001654	850046	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	550.00	12/08/2011	000000166863	001654	850579	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	330.00	12/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	779.90	12/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	1565.10	12/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	839.30	12/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	150.00	12/08/2011	000000166855	001654	850047	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	7365.76	12/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	835.00	12/08/2011	000000170690	001654	850238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003486	0000001	545.00	12/08/2011	000000104019	001654	854868	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	100.00	12/08/2011	000000104019	001654	854809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	100.00	12/08/2011	000000104019	001654	854785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	239.57	12/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	95.00	12/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	210.43	12/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	35.00	12/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	150.00	12/08/2011	000000104019	001654	854867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	100.00	12/08/2011	000000104019	001654	854879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	150.00	12/08/2011	000000104019	001654	854866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	500.00	12/08/2011	000000104019	001654	854873	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	500.00	12/08/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000002	431.00	12/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003509	0000001	149.16	15/08/2011	000000166863	001654	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	36.21	15/08/2011	000000166863	001654	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	88.13	15/08/2011	000000166863	001654	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	96.16	15/08/2011	000000166863	001654	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	6.56	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	173.00	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	22.64	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	154.86	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	6.56	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	182.31	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	6.56	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	160.69	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	6.37	15/08/2011	000000170690	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	1600.00	15/08/2011	000000166863	001654	000000	87.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1600.00	15/08/2011	000000166863	001654	000000	87.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	2400.00	15/08/2011	000000166863	001654	000000	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	1600.00	15/08/2011	000000166863	001654	000000	87.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	545.00	15/08/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	900.00	15/08/2011	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000004	501.40	15/08/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	240.00	15/08/2011	000000145637	001654	850250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003530	0000001	19.14	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003522	0000001	119.00	15/08/2011	000000128732	001654	852549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003526	0000001	100.00	15/08/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003527	0000001	52.00	15/08/2011	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003329	0000001	500.00	15/08/2011	000000145637	001654	850246	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003354	0000001	1050.00	15/08/2011	000000145637	001654	850248	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003545	0000001	407.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	600.00	16/08/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	800.00	16/08/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003534	0000001	188.00	16/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003538	0000001	3.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003539	0000001	17.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003532	0000001	40.90	16/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	1219.00	16/08/2011	000000166855	001654	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	545.00	16/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	3500.00	16/08/2011	000000170690	001654	000000	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003507	0000001	350.00	16/08/2011	000000104019	001654	854881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003508	0000001	50.00	16/08/2011	000000104019	001654	854881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003117	0000001	40681.10	16/08/2011	000000172693	001654	000000	6407.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	50.00	16/08/2011	00000014083X	001654	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	21.50	17/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000002	613.95	17/08/2011	000000171883	001654	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	2421.00	17/08/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	403.50	17/08/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003547	0000001	227.50	17/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003552	0000001	72.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000001	240.00	18/08/2011	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003365	0000001	635.00	18/08/2011	000000128732	001654	852550	31.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003566	0000001	114.07	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	20.00	18/08/2011	000000179884	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	95.00	18/08/2011	000000179884	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000001	166.52	18/08/2011	000000166863	001654	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	1580.94	18/08/2011	000000166863	001654	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	576.65	19/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	800.00	19/08/2011	000000166847	001654	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	1000.00	19/08/2011	000000166863	001654	850584	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	2520.00	19/08/2011	000000166847	001654	850515	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	2404.49	19/08/2011	000000166847	001654	850514	120.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	1050.00	19/08/2011	000000166847	001654	850516	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	2544.15	19/08/2011	000000166847	001654	850513	127.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003481	0000001	2500.00	19/08/2011	000000104019	001654	854880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003570	0000001	7120.44	19/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003582	0000001	178.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003584	0000001	1500.00	19/08/2011	000000104019	001654	854787	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003568	0000001	198.00	19/08/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	7.15	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003567	0000001	375.40	19/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003569	0000001	2139.62	19/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003571	0000001	6.57	19/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003572	0000001	31.66	19/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003577	0000001	108.00	19/08/2011	000000128732	001654	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003579	0000001	400.00	19/08/2011	000000128732	001654	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003581	0000001	36.00	19/08/2011	000000128732	001654	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003576	0000001	158.00	19/08/2011	00000013693X	001654	850151	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003591	0000001	743.35	20/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003143	0000001	2390.00	20/08/2011	000000145637	001654	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003056	0000001	1554.18	20/08/2011	000000145637	001654	850201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003590	0000001	185.59	20/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002215	0000001	2250.00	22/08/2011	000000070777	001654	850282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001655	0000002	500.00	22/08/2011	000000070777	001654	850282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003596	0000001	62.69	22/08/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003619	0000001	45.00	22/08/2011	000000104019	001654	854661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003574	0000001	2200.00	22/08/2011	000000070777	001654	850281	163.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	1000.00	22/08/2011	000000070777	001654	850283	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003366	0000001	1360.00	22/08/2011	00000014133X	001654	851692	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003367	0000001	545.00	22/08/2011	000000128732	001654	852562	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003368	0000001	587.00	22/08/2011	000000128732	001654	852565	29.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003369	0000001	545.00	22/08/2011	000000128732	001654	852559	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003370	0000001	545.00	22/08/2011	000000128732	001654	852560	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003371	0000001	545.00	22/08/2011	000000128732	001654	852561	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003372	0000001	496.00	22/08/2011	000000128732	001654	852558	24.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003373	0000001	545.00	22/08/2011	000000128732	001654	852563	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003374	0000001	1040.00	22/08/2011	000000120308	001654	851010	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003476	0000001	1550.00	22/08/2011	000000121428	001654	850605	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003477	0000001	1100.00	22/08/2011	000000121428	001654	850607	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003478	0000001	2300.00	22/08/2011	000000121428	001654	850610	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003479	0000001	2400.00	22/08/2011	000000121428	001654	850611	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003480	0000001	2400.00	22/08/2011	000000121428	001654	850602	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003452	0000001	1900.00	22/08/2011	000000121428	001654	850603	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003453	0000001	1650.00	22/08/2011	000000121428	001654	850604	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003393	0000001	1500.00	22/08/2011	000000128732	001654	852551	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003394	0000001	1150.00	22/08/2011	00000014133X	001654	851685	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003395	0000001	1500.00	22/08/2011	00000014133X	001654	851690	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003396	0000001	1500.00	22/08/2011	00000014133X	001654	851686	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003397	0000001	1150.00	22/08/2011	00000014133X	001654	851684	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003445	0000001	1300.00	22/08/2011	00000014133X	001654	851687	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003446	0000001	1300.00	22/08/2011	00000014133X	001654	851688	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003447	0000001	1500.00	22/08/2011	00000014133X	001654	851691	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003448	0000001	1400.00	22/08/2011	00000014133X	001654	851689	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003449	0000001	2000.00	22/08/2011	000000121428	001654	850606	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003610	0000001	545.00	22/08/2011	000000145637	001654	850255	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003611	0000001	316.00	22/08/2011	000000145637	001654	850254	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003612	0000001	450.00	22/08/2011	000000145637	001654	850252	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003598	0000001	38.21	22/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003599	0000001	480.46	22/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003600	0000001	17.59	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003601	0000001	17.50	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003602	0000001	64.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003603	0000001	14.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003604	0000001	280.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003606	0000001	68.00	22/08/2011	000000000000	000000	000000	3.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003524	0000001	545.00	22/08/2011	00000014133X	001654	851693	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003469	0000001	3650.00	22/08/2011	000000121428	001654	850609	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003614	0000001	545.00	22/08/2011	000000145637	001654	850251	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003617	0000001	305.00	22/08/2011	000000128732	001654	852556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003621	0000001	400.00	22/08/2011	000000145637	001654	850253	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003622	0000001	660.00	22/08/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003623	0000001	816.00	22/08/2011	000000128732	001654	852564	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003626	0000001	2834.15	22/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003627	0000001	479.60	22/08/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	21.50	22/08/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	30.00	22/08/2011	000000188786	001654	000000	0.00	1	Conta Corrente	BB - FMSBS - FNS INCEO
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	2059.31	22/08/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	120.00	22/08/2011	00000013693X	001654	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	680.00	22/08/2011	00000013693X	001654	850153	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	520.00	22/08/2011	00000013693X	001654	850149	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	680.00	22/08/2011	000000161845	001654	850042	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	400.00	22/08/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	2591.00	23/08/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	2527.00	23/08/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	230.00	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000002	70.00	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	150.00	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000003	30.00	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003641	0000001	545.00	23/08/2011	000000104019	001654	854792	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003544	0000001	690.00	23/08/2011	000000104019	001654	854882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003593	0000001	915.00	23/08/2011	000000104019	001654	854883	45.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003633	0000001	790.00	23/08/2011	000000104019	001654	854790	39.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003634	0000001	600.00	23/08/2011	000000104019	001654	854796	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003635	0000001	1520.00	23/08/2011	000000104019	001654	854791	76.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003637	0000001	800.00	23/08/2011	000000104019	001654	854795	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	940.00	23/08/2011	000000104019	001654	020040	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003632	0000001	362.00	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003636	0000001	800.00	23/08/2011	000000104019	001654	854794	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003629	0000001	42.42	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003630	0000001	6.06	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003631	0000001	36.28	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003542	0000001	102.75	23/08/2011	000000085669	001654	851160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003319	0000002	500.00	23/08/2011	00000011992X	001654	850804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002755	0000001	500.00	23/08/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003506	0000001	110.00	23/08/2011	00000011992X	001654	850805	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003559	0000001	40.00	24/08/2011	000000085669	001654	851162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003319	0000001	130.00	24/08/2011	000000070777	001654	850284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003650	0000001	250.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003644	0000001	240.00	24/08/2011	000000128732	001654	852568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003645	0000001	130.22	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003648	0000001	269.00	24/08/2011	000000145637	001654	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003649	0000001	168.00	24/08/2011	000000120308	001654	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003651	0000001	53.00	24/08/2011	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003652	0000001	38.00	24/08/2011	000000000000	000000	000000	1.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003607	0000001	100.00	24/08/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003646	0000001	490.00	24/08/2011	00000011992X	001654	850806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003647	0000001	110.00	24/08/2011	00000011992X	001654	850806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003657	0000001	70.00	25/08/2011	000000070777	001654	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	8.00	25/08/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003654	0000001	334.34	25/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003655	0000001	519.46	25/08/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003656	0000001	330.00	25/08/2011	000000070777	001654	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	21.41	25/08/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003660	0000001	69.00	26/08/2011	000000085669	001654	851163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003661	0000001	25.00	26/08/2011	00000011992X	001654	850807	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003662	0000001	99.00	26/08/2011	00000011992X	001654	850807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003673	0000001	31.37	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	44.70	26/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003667	0000001	231.58	26/08/2011	00000011992X	001654	850808	11.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003669	0000001	119.00	26/08/2011	000000085774	001654	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003664	0000001	1121.05	26/08/2011	000000104027	001654	850041	56.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003668	0000001	947.37	26/08/2011	00000011992X	001654	850609	47.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003613	0000001	170.00	26/08/2011	000000120308	001654	851012	8.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003675	0000001	830.00	27/08/2011	000000104019	001654	020043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000001	2000.00	28/08/2011	000000104019	001654	854720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003608	0000001	545.00	29/08/2011	000000128732	001654	852567	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003681	0000001	316.00	29/08/2011	000000120308	001654	851013	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003682	0000001	545.00	29/08/2011	000000128732	001654	852566	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003676	0000001	45.50	29/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003685	0000001	0.35	30/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003687	0000001	850.00	30/08/2011	000000085669	001654	851164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	605.00	30/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003684	0000001	1187.20	30/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003346	0000001	250.00	30/08/2011	000000085669	001654	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003594	0000001	4800.00	30/08/2011	000000145637	001654	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000001	527.00	30/08/2011	000000145637	001654	850258	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003168	0000001	1250.00	30/08/2011	000000104019	001654	020098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003198	0000001	900.00	30/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	388.84	30/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003691	0000001	334.81	30/08/2011	000000170690	001654	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	545.00	30/08/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	1200.00	30/08/2011	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	1500.00	30/08/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	545.00	30/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	545.00	30/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	545.00	30/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	545.00	30/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	545.00	30/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	445.00	30/08/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	445.00	30/08/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	444.75	30/08/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000002	0.25	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	545.00	30/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	545.00	31/08/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	22479.50	31/08/2011	000000171883	001654	000000	3478.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	4000.00	31/08/2011	000000171883	001654	000000	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	6181.67	31/08/2011	000000171883	001654	000000	934.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	520.00	31/08/2011	000000166855	001654	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	3928.34	31/08/2011	000000181420	001654	000000	598.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	23097.74	31/08/2011	000000171883	001654	000000	5104.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003703	0000001	560.22	31/08/2011	000000072397	001654	854296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003703	0000002	12102.95	31/08/2011	000000072397	001654	000000	2272.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003746	0000001	79.80	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003704	0000001	3750.00	31/08/2011	000000072397	001654	000000	932.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	403.19	31/08/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003431	0000001	14000.00	31/08/2011	000000128732	001654	852516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003454	0000001	2835.00	31/08/2011	000000121428	001654	850608	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003713	0000001	20313.92	31/08/2011	00000014133X	001654	000000	8305.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003713	0000002	27980.08	31/08/2011	00000014133X	001654	000000	53.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003714	0000001	2180.00	31/08/2011	000000072397	001654	000000	306.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003715	0000001	2943.55	31/08/2011	000000072397	001654	000000	663.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003696	0000001	180.00	31/08/2011	000000120308	001654	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003697	0000001	180.00	31/08/2011	000000120308	001654	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003698	0000001	180.00	31/08/2011	000000120308	001654	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003711	0000001	60293.16	31/08/2011	00000014133X	001654	000000	13662.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003711	0000002	114973.01	31/08/2011	00000014133X	001654	000000	16596.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003712	0000001	2445.59	31/08/2011	00000014133X	001654	000000	198.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003693	0000001	1.02	31/08/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003699	0000001	57.60	31/08/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003701	0000001	6008.60	31/08/2011	000000072397	001654	000000	857.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003701	0000002	501.40	31/08/2011	000000072397	001654	854295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003504	0000001	30000.00	31/08/2011	000000104019	001654	000000	450.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	13124.06	31/08/2011	000000072397	001654	000000	5124.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000002	3464.54	31/08/2011	000000072397	001654	000000	2323.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003747	0000001	56.70	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003694	0000001	91.00	31/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003702	0000001	4543.66	31/08/2011	000000072397	001654	000000	500.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003734	0000001	12531.81	31/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003735	0000001	4635.76	31/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003736	0000001	5520.39	31/08/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	400.00	31/08/2011	000000137618	001654	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	3145.00	31/08/2011	00000013693X	001654	000000	266.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	2725.00	31/08/2011	00000013693X	001654	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	1900.00	31/08/2011	00000013693X	001654	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	2600.00	31/08/2011	00000013693X	001654	000000	404.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	51.20	31/08/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0000001	4287.60	31/08/2011	00000013693X	001654	000000	1529.80	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003705	0000001	4916.17	31/08/2011	000000072397	001654	000000	865.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	80.43	01/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	14.15	01/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	64.12	01/09/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	18.13	01/09/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	21.41	01/09/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	70.00	01/09/2011	000000137618	001654	850294	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003785	0000001	176.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	4.95	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003727	0000001	10686.17	01/09/2011	00000014133X	001654	000000	1080.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003728	0000001	775.00	01/09/2011	00000014133X	001654	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003770	0000001	55.73	01/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003771	0000001	6.48	01/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003782	0000001	21.66	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003783	0000001	89.82	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003784	0000001	50.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	545.00	01/09/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	110.65	02/09/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	16.12	02/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	121.60	02/09/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	8855.33	02/09/2011	000000171662	001654	850022	631.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000002	5500.00	02/09/2011	000000171662	001654	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003786	0000001	27.14	02/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003787	0000001	42.42	02/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003788	0000001	6.49	02/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003790	0000001	6.89	02/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003792	0000001	11.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003795	0000001	28.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003796	0000001	100.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003797	0000001	195.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003791	0000001	4.95	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003702	0000002	501.40	02/09/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003805	0000001	25.00	03/09/2011	000000120308	001654	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003802	0000001	482.50	05/09/2011	000000120308	001654	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003775	0000001	1500.00	05/09/2011	000000085774	001654	850010	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003825	0000001	47.37	05/09/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003826	0000001	6.64	05/09/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003830	0000001	1220.00	05/09/2011	00000014133X	001654	851694	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003831	0000001	15.58	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003821	0000001	357.54	05/09/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003822	0000001	211.84	05/09/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003829	0000001	22.20	05/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003824	0000001	540.00	05/09/2011	000000085774	001654	850009	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	1500.00	05/09/2011	000000166847	001654	850517	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	6.05	05/09/2011	000000171662	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	21.50	05/09/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	3143.20	05/09/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	50.00	05/09/2011	00000014083X	001654	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	21.50	05/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	80.00	06/09/2011	000000137618	001654	850298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003839	0000001	19.30	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003840	0000001	50.00	06/09/2011	000000085774	001654	850013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003843	0000001	238.00	06/09/2011	000000085774	001654	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003850	0000001	146.00	06/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003842	0000001	735.00	06/09/2011	000000120308	001654	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003844	0000001	17.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003851	0000001	531.68	06/09/2011	000000128732	001654	852570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003852	0000001	13.20	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003794	0000001	1420.00	06/09/2011	000000120308	001654	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003776	0000001	211.00	08/09/2011	000000145637	001654	850259	10.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003859	0000001	52.50	08/09/2011	000000120308	001654	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	63.80	08/09/2011	000000137618	001654	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	579.00	08/09/2011	000000137618	001654	850301	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	247.90	08/09/2011	000000182400	001654	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	188.47	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	150.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003872	0000001	581.39	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003889	0000001	450.00	09/09/2011	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003867	0000001	4200.00	09/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003874	0000001	10.54	09/09/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003876	0000001	1600.00	09/09/2011	000000145637	001654	850236	82.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003879	0000001	527.00	09/09/2011	000000145637	001654	850234	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003880	0000001	530.00	09/09/2011	000000145637	001654	850238	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003881	0000001	1582.00	09/09/2011	000000104019	001654	020133	80.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003885	0000001	11396.69	09/09/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003886	0000001	2791.80	09/09/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003887	0000001	38848.99	09/09/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003891	0000001	1131.18	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003751	0000001	720.00	09/09/2011	000000104019	001654	854828	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003490	0000001	490.00	09/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000002	1399.00	09/09/2011	000000104019	001654	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003253	0000001	1500.00	09/09/2011	000000104019	001654	020131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003076	0000001	4000.00	09/09/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003849	0000001	2500.00	09/09/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003000	0000001	2500.00	09/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003865	0000001	1778.58	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003866	0000001	0.39	09/09/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003873	0000001	574.32	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003875	0000001	3313.02	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003888	0000001	328.84	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	545.00	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	1843.49	09/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	761.79	09/09/2011	000000166863	001654	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	545.00	09/09/2011	000000104019	001654	854826	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000003	33383.79	09/09/2011	000000181420	001654	000000	3154.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	8474.10	09/09/2011	000000181420	001654	000000	1374.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	3453.22	09/09/2011	000000181420	001654	000000	442.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003752	0000001	400.00	09/09/2011	000000104019	001654	854827	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003863	0000001	1000.00	09/09/2011	000000104019	001654	854832	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003553	0000001	1233.00	09/09/2011	000000104019	001654	020019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	1500.00	09/09/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	11840.85	09/09/2011	000000171891	001654	000000	2473.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000002	4643.32	09/09/2011	000000171891	001654	000000	2321.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	1500.00	09/09/2011	000000181420	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	845.00	10/09/2011	000000166863	001654	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	1603.99	10/09/2011	000000104019	001654	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003883	0000001	2449.00	10/09/2011	000000145637	001654	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003884	0000001	3600.00	10/09/2011	000000145637	001654	850199	461.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003683	0000001	1536.00	12/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003624	0000001	896.00	12/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003529	0000001	1376.00	12/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003163	0000003	1000.00	12/09/2011	000000104019	001654	020097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003284	0000001	273.68	12/09/2011	000000104019	001654	854813	13.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003899	0000001	14000.00	12/09/2011	000000128732	001654	852517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003912	0000001	15.40	12/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003913	0000001	660.20	12/09/2011	000000000000	000000	000000	33.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003915	0000001	100.00	12/09/2011	000000145637	001654	850261	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000001	100.00	12/09/2011	000000145637	001654	850260	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003904	0000001	422.00	12/09/2011	000000145637	001654	850262	21.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003911	0000001	545.00	12/09/2011	000000104019	001654	854848	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	480.00	12/09/2011	000000104019	001654	854847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000003	501.40	12/09/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003690	0000001	500.00	12/09/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003923	0000001	2.52	12/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003702	0000003	1052.94	12/09/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003418	0000001	1000.00	12/09/2011	000000104019	001654	854870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003638	0000001	670.00	12/09/2011	000000104019	001654	854884	33.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003639	0000001	1500.00	12/09/2011	000000104019	001654	854793	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003640	0000001	700.00	12/09/2011	000000104019	001654	854797	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003732	0000001	1700.00	12/09/2011	000000104019	001654	854860	85.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003745	0000001	400.00	12/09/2011	000000104019	001654	854801	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003282	0000001	500.00	12/09/2011	000000104019	001654	854818	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	2064.08	12/09/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	41.87	12/09/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	241.57	12/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	9.60	12/09/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	6000.00	12/09/2011	000000166863	001654	850581	264.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003754	0000001	1000.00	12/09/2011	000000104019	001654	019992	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003737	0000001	545.00	12/09/2011	000000104019	001654	854803	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	108.80	12/09/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	3.20	12/09/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	60.00	13/09/2011	000000137618	001654	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	545.00	13/09/2011	000000161845	001654	000000	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003750	0000001	40.00	13/09/2011	000000085669	001654	851165	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	545.00	13/09/2011	000000166863	001654	850588	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003936	0000001	46.13	13/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003925	0000001	1500.00	13/09/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003934	0000001	60.00	13/09/2011	00000011992X	001654	850810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003935	0000001	110.00	13/09/2011	00000011992X	001654	850810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003355	0000001	1991.00	13/09/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003930	0000001	34.90	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003942	0000001	21.50	14/09/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003944	0000001	369.87	14/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000002	4062.81	14/09/2011	000000181420	001654	000000	2399.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	1000.00	14/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	70.00	14/09/2011	000000137618	001654	850297	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	10159.27	15/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	11.26	15/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	1000.00	15/09/2011	000000166863	001654	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	578.95	15/09/2011	000000166863	001654	850587	28.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003953	0000001	0.11	15/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003949	0000001	300.00	15/09/2011	000000085774	001654	850011	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003175	0000001	306.00	15/09/2011	000000145637	001654	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003138	0000001	2590.00	15/09/2011	000000145637	001654	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003138	0000002	0.30	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003753	0000001	1280.00	15/09/2011	000000145637	001654	850247	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003895	0000001	3000.00	15/09/2011	000000145637	001654	850202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003958	0000001	65.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003971	0000001	1659.00	17/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	700.00	17/09/2011	000000137618	001654	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	40.00	19/09/2011	000000182400	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	820.00	19/09/2011	000000182400	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	300.00	19/09/2011	000000182400	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	40.00	19/09/2011	000000182400	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	110.00	19/09/2011	000000182400	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	1137.50	19/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	3801.78	19/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	545.00	19/09/2011	000000166863	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	900.00	19/09/2011	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1200.00	19/09/2011	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	1600.00	19/09/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	1600.00	19/09/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	3600.00	19/09/2011	000000166863	001654	000000	484.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	9.67	19/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000005	498.34	19/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003975	0000001	196.01	19/09/2011	000000120308	001654	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003976	0000001	35.00	19/09/2011	000000120308	001654	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003977	0000001	238.99	19/09/2011	000000120308	001654	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003978	0000001	100.00	19/09/2011	000000120308	001654	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003982	0000001	110.72	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003948	0000001	2000.00	20/09/2011	000000128732	001654	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003994	0000001	2067.86	20/09/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003997	0000001	627.64	20/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000001	422.00	20/09/2011	000000145637	001654	850263	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003961	0000001	8277.20	20/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003961	0000002	2000.00	20/09/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004000	0000001	1107.86	20/09/2011	000000085774	001654	850008	107.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004005	0000001	864.00	20/09/2011	000000120308	001654	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004009	0000001	1631.58	20/09/2011	000000104019	001654	854833	81.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003853	0000001	1650.00	20/09/2011	00000014133X	001654	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003833	0000001	2300.00	20/09/2011	000000121428	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003834	0000001	1900.00	20/09/2011	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003835	0000001	1150.00	20/09/2011	000000128732	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003836	0000001	1150.00	20/09/2011	00000014133X	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003837	0000001	1500.00	20/09/2011	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003838	0000001	1500.00	20/09/2011	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003808	0000001	1500.00	20/09/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003809	0000001	2000.00	20/09/2011	000000121428	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003810	0000001	2400.00	20/09/2011	000000121428	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003811	0000001	1500.00	20/09/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003812	0000001	1100.00	20/09/2011	000000121428	001654	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003813	0000001	1300.00	20/09/2011	000000121428	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003814	0000001	3650.00	20/09/2011	000000121428	001654	000000	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003815	0000001	2835.00	20/09/2011	000000121428	001654	000000	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003076	0000002	2163.52	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003312	0000001	2374.00	20/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003312	0000002	126.20	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001590	0000001	1072.00	20/09/2011	000000120308	001654	851017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004003	0000001	167.84	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004007	0000001	680.37	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003947	0000001	406.00	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003992	0000001	381.30	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004001	0000001	90.00	20/09/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004002	0000001	90.00	20/09/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003941	0000001	800.00	20/09/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003993	0000001	198.00	20/09/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003995	0000001	390.00	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	600.00	20/09/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	700.00	20/09/2011	000000171662	001654	850025	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003991	0000001	12237.81	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000001	3.70	20/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	150.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	611.80	20/09/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0000002	501.40	20/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	127.00	20/09/2011	00000013693X	001654	850154	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	306.00	20/09/2011	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003946	0000001	484.70	20/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	12932.83	21/09/2011	000000171883	001654	000000	2134.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	100.00	21/09/2011	000000166855	001654	850048	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	1864.30	21/09/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	2500.00	21/09/2011	000000171883	001654	000000	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	10116.00	21/09/2011	000000171883	001654	000000	1857.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004012	0000001	62.27	21/09/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003855	0000001	1000.00	21/09/2011	000000104027	001654	850057	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004015	0000001	136.50	21/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003854	0000001	2400.00	22/09/2011	00000014133X	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004017	0000001	240.00	22/09/2011	000000120308	001654	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004018	0000001	174.00	22/09/2011	000000120308	001654	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004023	0000001	35.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	46800.00	22/09/2011	000006240243	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	114.31	22/09/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	2933.70	22/09/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	2239.97	22/09/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004024	0000001	748.59	23/09/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004025	0000001	0.25	23/09/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	60.00	24/09/2011	000000137618	001654	850309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004032	0000001	44.70	25/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004033	0000001	85.20	26/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004034	0000001	297.16	26/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003767	0000001	6.96	26/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	1862.40	26/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	5000.00	26/09/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004039	0000001	1000.00	26/09/2011	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	20.93	26/09/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	70.00	26/09/2011	000000137618	001654	850308	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	13.70	26/09/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	27.47	26/09/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	36.00	27/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	60.00	27/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	60.00	27/09/2011	00000014083X	001654	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	70.00	27/09/2011	000000137618	001654	850306	3.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003939	0000001	1010.00	27/09/2011	000000104019	001654	020205	50.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003940	0000001	725.00	27/09/2011	000000104019	001654	020203	36.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003903	0000001	500.00	27/09/2011	000000104019	001654	020193	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003906	0000001	545.00	27/09/2011	000000104019	001654	020195	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003907	0000001	800.00	27/09/2011	000000104019	001654	020192	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003927	0000001	880.00	27/09/2011	000000104019	001654	020206	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003928	0000001	660.00	27/09/2011	000000104019	001654	020202	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003933	0000001	600.00	27/09/2011	000000104019	001654	020196	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000002	2148.75	27/09/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	6112.67	27/09/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	1489.60	27/09/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	2389.80	27/09/2011	000000188786	001654	000000	119.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000006	887.33	27/09/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004029	0000001	750.00	27/09/2011	000000145637	001654	850265	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003905	0000001	1400.00	27/09/2011	000000128732	001654	000000	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003818	0000001	605.00	27/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004041	0000001	60.00	27/09/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004046	0000001	27.00	27/09/2011	000000104027	001654	850059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004047	0000001	185.50	27/09/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004053	0000001	45.50	28/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004048	0000001	145.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	21.50	28/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003937	0000001	1000.00	28/09/2011	000000104019	001654	020201	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004049	0000001	85.10	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004050	0000001	110.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	21.50	29/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004054	0000001	240.00	29/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003756	0000001	1000.00	29/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003757	0000001	300.00	29/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	400.00	29/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	900.00	29/09/2011	000000161845	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	150.00	30/09/2011	000000104019	001654	854849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	900.00	30/09/2011	000000182400	001654	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	5025.00	30/09/2011	00000013693X	001654	000000	1548.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	3108.67	30/09/2011	00000013693X	001654	000000	263.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	2725.00	30/09/2011	00000013693X	001654	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	1836.33	30/09/2011	00000013693X	001654	000000	146.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	2600.00	30/09/2011	00000013693X	001654	000000	404.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	316.00	30/09/2011	000000137618	001654	850311	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	202.77	30/09/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	400.00	30/09/2011	000000137618	001654	850310	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003894	0000001	545.00	30/09/2011	000000104019	001654	854830	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003806	0000001	510.00	30/09/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003823	0000001	1052.63	30/09/2011	000000104027	001654	850061	52.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000003	675.00	30/09/2011	000000145637	001654	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004004	0000001	290.00	30/09/2011	000000120308	001654	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004089	0000001	61328.20	30/09/2011	00000014133X	001654	000000	14586.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004089	0000002	115499.79	30/09/2011	00000014133X	001654	000000	16618.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004124	0000001	240.00	30/09/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004092	0000001	3265.48	30/09/2011	000000072397	001654	000000	688.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004121	0000001	5575.59	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004122	0000001	12531.81	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004123	0000001	4682.12	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004058	0000001	1220.60	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004059	0000001	1.02	30/09/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004060	0000001	1.78	30/09/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004067	0000001	49.11	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004068	0000001	6.67	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003893	0000001	6169.60	30/09/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	506.46	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	36.13	30/09/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	53.54	30/09/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	20.93	30/09/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	24.43	30/09/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	20.93	30/09/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	21.89	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	78.38	30/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	151.92	30/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	95.58	30/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	10.10	30/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	20.93	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	6.83	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	136.58	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	6.16	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	891.19	30/09/2011	000000170690	001654	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	2597.70	30/09/2011	000000188786	001654	000000	129.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	195.20	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	157.36	30/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	552.34	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	429.15	30/09/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	1500.00	30/09/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004037	0000001	500.00	30/09/2011	000000104019	001654	854840	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003864	0000001	2350.00	30/09/2011	000000104019	001654	854831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	1862.40	30/09/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004101	0000002	560.22	03/10/2011	000000072397	001654	854298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004139	0000001	1200.00	03/10/2011	000000104019	001654	020208	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004156	0000001	42.16	03/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004169	0000001	5589.62	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004170	0000001	268.80	03/10/2011	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	1200.00	03/10/2011	000000188786	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	545.00	03/10/2011	000000188786	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	10000.00	03/10/2011	000000171662	001654	850024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004135	0000001	12.80	03/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004148	0000001	1000.00	03/10/2011	000000104027	001654	850060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004164	0000001	138.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004086	0000001	484.69	03/10/2011	000000072397	001654	854299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	27.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	204.25	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004142	0000001	1300.00	03/10/2011	000000121428	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004134	0000001	6.79	03/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004137	0000001	34.91	03/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004150	0000001	240.00	03/10/2011	000000085774	001654	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003765	0000001	200.00	03/10/2011	000000120308	001654	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	422.00	03/10/2011	000000137618	001654	850303	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	122.95	03/10/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	24.64	03/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	90.00	03/10/2011	000000182400	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	54.40	03/10/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	70.00	03/10/2011	000000137618	001654	850312	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	600.00	03/10/2011	000000137618	001654	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	600.00	03/10/2011	000000137618	001654	850296	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004104	0000001	4778.10	04/10/2011	000000072397	001654	004071	894.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003760	0000001	960.00	04/10/2011	000000120308	001654	851033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004085	0000002	14061.04	04/10/2011	000000072397	001654	000000	2373.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004086	0000002	6007.14	04/10/2011	000000072397	001654	000001	856.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004176	0000001	4.95	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004177	0000001	166.48	04/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004087	0000001	4603.97	04/10/2011	000000072397	001654	000000	510.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	2500.00	04/10/2011	000000171883	001654	010028	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	6000.00	04/10/2011	000000171883	001654	010027	907.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	23097.74	04/10/2011	000000171883	001654	010026	5104.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	12700.00	04/10/2011	000000171883	001654	010029	2317.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	4000.00	04/10/2011	000000171883	001654	010027	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	10297.42	04/10/2011	000000171883	001654	010028	2039.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	22661.17	04/10/2011	000000171883	001654	010026	3496.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004101	0000003	12390.15	04/10/2011	000000072397	001654	004069	2726.14	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0004102	0000001	3750.00	04/10/2011	000000072397	001654	000000	932.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	500.00	05/10/2011	000000166863	001654	850593	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004186	0000001	0.35	05/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004195	0000001	108.00	05/10/2011	000000085774	001654	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004144	0000001	185.00	05/10/2011	000000128732	001654	852573	9.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004145	0000001	1550.00	06/10/2011	000000121428	001654	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000001	6150.00	06/10/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004090	0000001	45102.73	06/10/2011	00000014133X	001654	000002	8196.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004090	0000002	1370.92	06/10/2011	00000014133X	001654	000002	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003983	0000001	1584.00	06/10/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003902	0000001	1536.00	06/10/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004109	0000001	2573.50	06/10/2011	00000014133X	001654	000002	205.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004198	0000001	50.05	06/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004207	0000001	238.00	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	224.77	06/10/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	326.00	07/10/2011	000000166863	001654	850590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004220	0000001	902.00	07/10/2011	000000104019	001654	854841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004166	0000001	700.00	07/10/2011	000000104019	001654	020194	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004216	0000001	164.00	07/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003546	0000001	650.00	07/10/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003361	0000001	80.00	07/10/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003779	0000001	650.00	07/10/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004157	0000001	41.57	08/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004159	0000001	1500.00	10/10/2011	000000104019	001654	854861	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004175	0000001	1052.63	10/10/2011	000000104027	001654	850061	52.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004185	0000001	1000.00	10/10/2011	000000104019	001654	020257	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003592	0000001	1790.00	10/10/2011	000000104019	001654	020041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004210	0000001	545.00	10/10/2011	000000104019	001654	020258	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004221	0000001	1088.00	10/10/2011	000000104019	001654	854841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004240	0000001	200.00	10/10/2011	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004255	0000001	3347.64	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003869	0000001	1600.00	10/10/2011	000000104019	001654	854844	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003264	0000001	157.00	10/10/2011	000000104019	001654	020228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003265	0000001	669.00	10/10/2011	000000104019	001654	020228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003266	0000001	709.00	10/10/2011	000000104019	001654	020228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003267	0000001	60.00	10/10/2011	000000104019	001654	020228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003268	0000001	401.00	10/10/2011	000000104019	001654	020228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	2205.00	10/10/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	215.00	10/10/2011	000000104019	001654	020199	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	28353.90	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	4573.00	10/10/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	3222.00	10/10/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004222	0000001	2089.86	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004242	0000001	1095.53	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004245	0000001	8592.10	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004237	0000001	240.00	10/10/2011	000000104019	001654	020213	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004224	0000001	45.50	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004151	0000001	240.00	10/10/2011	000000104027	001654	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004236	0000001	645.00	10/10/2011	00000014133X	001654	851701	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004257	0000001	1000.00	10/10/2011	000000104019	001654	854836	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004226	0000001	10.69	10/10/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004244	0000001	14896.36	10/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003999	0000001	910.00	10/10/2011	00000014133X	001654	851695	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004088	0000001	11995.00	10/10/2011	00000014133X	001654	000001	1083.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004140	0000001	3200.00	10/10/2011	000000145637	001654	850264	351.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004178	0000001	545.00	10/10/2011	000000128732	001654	852620	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004180	0000001	1090.00	10/10/2011	000000128732	001654	852591	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004181	0000001	545.00	10/10/2011	00000014133X	001654	851696	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004182	0000001	1090.00	10/10/2011	000000128732	001654	852597	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004183	0000001	545.00	10/10/2011	000000128732	001654	852587	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004184	0000001	545.00	10/10/2011	000000128732	001654	852584	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004187	0000001	1090.00	10/10/2011	000000128732	001654	852599	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004188	0000001	545.00	10/10/2011	00000014133X	001654	851698	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004189	0000001	1090.00	10/10/2011	000000128732	001654	852598	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004190	0000001	1090.00	10/10/2011	000000128732	001654	852589	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004191	0000001	545.00	10/10/2011	000000128732	001654	852582	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004192	0000001	300.00	10/10/2011	00000014133X	001654	851699	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004193	0000001	1090.00	10/10/2011	000000128732	001654	852596	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004108	0000001	775.00	10/10/2011	00000014133X	001654	000001	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004146	0000001	1090.00	10/10/2011	000000128732	001654	852592	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004147	0000001	1090.00	10/10/2011	000000128732	001654	852593	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004202	0000001	545.00	10/10/2011	000000128732	001654	852581	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004203	0000001	440.00	10/10/2011	000000128732	001654	852585	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004204	0000001	545.00	10/10/2011	000000128732	001654	852586	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004205	0000001	645.00	10/10/2011	00000014133X	001654	000000	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004211	0000001	1582.00	10/10/2011	000000104019	001654	020134	80.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004212	0000001	1090.00	10/10/2011	000000128732	001654	852590	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004213	0000001	322.50	10/10/2011	00000014133X	001654	851697	16.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000004	2145.00	10/10/2011	000000145637	001654	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003253	0000002	1500.00	10/10/2011	000000104019	001654	020132	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003900	0000001	550.00	10/10/2011	000000104019	001654	854825	27.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003868	0000001	1000.00	10/10/2011	000000104019	001654	020191	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004149	0000001	1100.00	10/10/2011	000000104027	001654	850063	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	1500.00	10/10/2011	000000161845	001654	850043	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	545.00	10/10/2011	000000161845	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	545.00	10/10/2011	000000104019	001654	020252	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	200.00	10/10/2011	000000104019	001654	020211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004239	0000001	150.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	1000.00	10/10/2011	00000013693X	001654	850156	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	200.00	10/10/2011	000000104019	001654	020212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004091	0000001	1635.00	11/10/2011	000000072397	001654	000000	262.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004271	0000001	15.40	11/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004267	0000001	45.50	11/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004266	0000001	8.00	11/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004272	0000001	1576.39	11/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004201	0000001	1058.00	11/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	3545.00	11/10/2011	000000181420	001654	000000	556.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	6734.10	11/10/2011	000000181420	001654	000000	999.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	545.00	11/10/2011	000000181420	001654	009776	132.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	3470.00	11/10/2011	000000181420	001654	009776	444.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	1500.00	11/10/2011	000000181420	001654	009774	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003674	0000001	1000.00	11/10/2011	000000104019	001654	854804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004256	0000001	1480.00	11/10/2011	000000104019	001654	854878	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	124.39	12/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	71.29	13/10/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	1600.00	13/10/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	2800.00	13/10/2011	000000166863	001654	000000	280.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004291	0000001	241.50	13/10/2011	000000000000	000000	000000	9.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004276	0000001	65.17	13/10/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004277	0000001	6.40	13/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004288	0000001	105.60	13/10/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004278	0000001	45.50	13/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004285	0000001	119.00	13/10/2011	000000085774	001654	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004280	0000001	21.50	13/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004310	0000001	1600.00	14/10/2011	000000085774	001654	850020	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004314	0000001	63.16	14/10/2011	00000011992X	001654	850811	3.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004316	0000001	570.00	14/10/2011	000000000000	000000	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004292	0000001	125.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004293	0000001	0.35	14/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	540.00	14/10/2011	000000085774	001654	850018	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004311	0000001	540.00	14/10/2011	000000085774	001654	850017	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004152	0000001	50.00	14/10/2011	000000104027	001654	850064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004153	0000001	70.00	14/10/2011	000000104027	001654	850064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004313	0000001	184.21	14/10/2011	00000011992X	001654	850812	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	6500.00	14/10/2011	000000166863	001654	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	1500.00	14/10/2011	000000171891	001654	010202	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	13187.46	14/10/2011	000000171891	001654	010202	3187.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000002	2795.04	14/10/2011	000000171891	001654	010202	1491.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000876	0000001	6454.07	14/10/2011	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004318	0000001	250.00	15/10/2011	00000011992X	001654	850800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004328	0000001	6.57	17/10/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004283	0000001	545.00	17/10/2011	000000104019	001654	020197	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004340	0000001	0.64	17/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004228	0000001	545.00	17/10/2011	000000128732	001654	852603	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004259	0000001	70.00	17/10/2011	000000128732	001654	852602	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000002	2100.00	17/10/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004319	0000001	9315.60	17/10/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004319	0000002	1000.00	17/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004330	0000001	238.00	17/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	1735.70	17/10/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	2944.85	17/10/2011	000000166855	001654	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	41.48	17/10/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004339	0000001	45.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	638.40	17/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	913.00	18/10/2011	00000013693X	001654	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	5000.00	18/10/2011	000000171662	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	2041.71	18/10/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000002	6500.00	18/10/2011	000000166863	001654	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	2752.60	18/10/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	545.00	18/10/2011	000000166863	001654	850595	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	2857.00	18/10/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004348	0000001	2000.00	18/10/2011	000000085774	001654	850007	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004241	0000001	39165.96	18/10/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004294	0000001	1400.00	18/10/2011	000000121428	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004295	0000001	1500.00	18/10/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004301	0000001	1650.00	18/10/2011	000000121428	001654	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004302	0000001	2300.00	18/10/2011	000000121428	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004303	0000001	2400.00	18/10/2011	000000121428	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004304	0000001	2400.00	18/10/2011	000000121428	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004305	0000001	2835.00	18/10/2011	000000121428	001654	000000	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004306	0000001	1150.00	18/10/2011	000000121428	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004307	0000001	1300.00	18/10/2011	000000121428	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004308	0000001	2000.00	18/10/2011	000000121428	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004309	0000001	1100.00	18/10/2011	000000121428	001654	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003761	0000001	240.00	18/10/2011	000000120308	001654	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003762	0000001	1400.00	18/10/2011	000000120308	001654	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003759	0000001	240.00	18/10/2011	000000120308	001654	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003764	0000001	150.00	18/10/2011	000000120308	001654	851034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004341	0000001	91.41	18/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004289	0000001	800.00	18/10/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004351	0000001	600.00	18/10/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004342	0000001	21.50	18/10/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004350	0000001	84.00	18/10/2011	000000070777	001654	850307	4.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004355	0000001	182.35	19/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004119	0000001	500.00	19/10/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004085	0000001	8798.96	19/10/2011	000000072397	001654	000000	5790.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004087	0000002	1621.20	19/10/2011	000000072397	001654	000002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004363	0000001	840.00	19/10/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004215	0000001	1090.00	19/10/2011	000000128732	001654	852595	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004354	0000001	21.50	19/10/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	9017.92	19/10/2011	000000181420	001654	009114	5677.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000002	28707.85	19/10/2011	000000181420	001654	009114	50.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	43.66	19/10/2011	000000166863	001654	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	68.49	19/10/2011	000000166863	001654	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	67.89	19/10/2011	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	2.15	19/10/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004104	0000002	501.40	19/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004263	0000001	545.00	20/10/2011	000000104019	001654	020255	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	46.85	20/10/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	900.00	20/10/2011	000000182400	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	400.00	20/10/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	150.00	20/10/2011	000000183652	001654	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	149.60	20/10/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	21.87	20/10/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	591.75	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	4000.00	20/10/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	545.00	20/10/2011	000000104019	001654	020260	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	168.00	20/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	35.00	20/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	77.00	20/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	108.84	20/10/2011	000000170690	001654	850458	5.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	1415.00	20/10/2011	000000104019	001654	020207	70.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004230	0000001	1450.00	20/10/2011	000000104019	001654	020262	72.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004231	0000001	545.00	20/10/2011	000000104019	001654	020263	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004335	0000001	1000.00	20/10/2011	000000104019	001654	020264	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004381	0000001	3347.64	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004382	0000001	6182.93	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003962	0000001	1659.00	20/10/2011	000000104019	001654	854798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004101	0000001	1002.80	20/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003901	0000001	210.53	20/10/2011	000000104019	001654	854864	10.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004290	0000001	238.00	20/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004273	0000001	16000.00	20/10/2011	000000104019	001654	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004347	0000001	800.00	20/10/2011	000000120308	001654	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004235	0000001	1090.00	20/10/2011	000000128732	001654	852588	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004246	0000001	1300.00	20/10/2011	000000145637	001654	850271	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004243	0000001	1635.00	20/10/2011	000000128732	001654	852600	96.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004374	0000001	238.00	20/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004375	0000001	2286.49	20/10/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004378	0000001	458.24	20/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004380	0000001	15.40	20/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004384	0000001	984.64	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004214	0000001	1090.00	20/10/2011	000000128732	001654	852594	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003763	0000001	900.00	20/10/2011	000000128732	001654	852572	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004366	0000001	93.10	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004367	0000001	664.66	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004368	0000001	0.56	20/10/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004370	0000001	38.40	20/10/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004377	0000001	183.48	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004376	0000001	390.00	20/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004320	0000001	27.90	20/10/2011	00000011992X	001654	850813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004321	0000001	150.00	20/10/2011	00000011992X	001654	850813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004396	0000001	318.50	21/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004387	0000001	61.40	21/10/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004388	0000001	27.50	21/10/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004395	0000001	27.50	21/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004398	0000001	340.00	21/10/2011	000000120308	001654	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004399	0000001	238.00	21/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004400	0000001	25.00	21/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004401	0000001	25.00	21/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004402	0000001	25.00	21/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004254	0000001	270.00	21/10/2011	000000120308	001654	851037	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003955	0000001	1256.00	21/10/2011	000000104019	001654	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003938	0000001	590.00	21/10/2011	000000104019	001654	020204	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	545.00	21/10/2011	000000171883	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	1400.00	21/10/2011	000000166847	001654	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	300.00	21/10/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	260.00	21/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	200.00	21/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	900.00	21/10/2011	000000171891	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	240.00	21/10/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	1200.00	21/10/2011	000000171883	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	1331.89	21/10/2011	000000166847	001654	000000	66.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004405	0000001	160.00	22/10/2011	000000120308	001654	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004406	0000001	277.14	22/10/2011	000000120308	001654	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004407	0000001	121.48	23/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004409	0000001	61.18	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004410	0000001	6.73	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004411	0000001	6.87	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004412	0000001	42.73	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004413	0000001	20.93	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004414	0000001	6.87	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004419	0000001	501.00	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004421	0000001	1500.00	24/10/2011	000000120308	001654	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004296	0000001	1150.00	24/10/2011	00000014133X	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004297	0000001	1300.00	24/10/2011	00000014133X	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004298	0000001	1500.00	24/10/2011	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004299	0000001	1500.00	24/10/2011	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004300	0000001	3650.00	24/10/2011	00000014133X	001654	000000	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004268	0000001	2000.00	24/10/2011	000000128732	001654	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004345	0000001	635.00	24/10/2011	000000120308	001654	851041	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004331	0000001	1500.00	24/10/2011	00000014133X	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004332	0000001	1550.00	24/10/2011	00000014133X	001654	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004333	0000001	1900.00	24/10/2011	00000014133X	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003777	0000001	1548.00	24/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004408	0000001	33.50	24/10/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	1053.00	24/10/2011	000000137618	001654	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004252	0000001	636.00	24/10/2011	000000183652	001654	000000	31.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	31.28	24/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	14.51	24/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	12.94	24/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	25.66	24/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	303.00	24/10/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	150.00	25/10/2011	000000104019	001654	020268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	200.00	25/10/2011	000000104019	001654	020215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	150.00	25/10/2011	000000104019	001654	020267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004442	0000001	0.70	25/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004441	0000001	198.00	25/10/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004365	0000001	180.00	25/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004247	0000001	570.00	25/10/2011	000000145637	001654	850275	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004433	0000001	930.60	25/10/2011	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004434	0000001	180.00	25/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004435	0000001	180.00	25/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004440	0000001	180.00	25/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000002	465.00	25/10/2011	000000171662	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	180.00	25/10/2011	000000170690	001654	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	1596.00	25/10/2011	000000188786	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000002	6000.00	25/10/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	445.00	25/10/2011	000000170690	001654	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	444.75	25/10/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000002	0.25	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	444.75	25/10/2011	000000170690	001654	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000002	0.25	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	2515.46	25/10/2011	000000188786	001654	000000	131.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	545.00	25/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	545.00	25/10/2011	000000104019	001654	020261	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004444	0000001	160.00	25/10/2011	000000104019	001654	020251	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004269	0000001	1090.00	25/10/2011	000000104019	001654	020269	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000002	1053.00	25/10/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	200.00	26/10/2011	000000166847	001654	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	300.00	26/10/2011	000000166847	001654	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	828.20	26/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	1500.00	26/10/2011	000000171662	001654	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	2425.50	26/10/2011	000000188786	001654	000000	121.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	2514.75	26/10/2011	000000188786	001654	000000	125.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	545.00	26/10/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	574.85	26/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	566.70	26/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	280.00	26/10/2011	000000171662	001654	850027	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	545.00	26/10/2011	000000170690	001654	000000	115.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	2515.76	26/10/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004445	0000001	37.35	26/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004446	0000001	522.97	26/10/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004458	0000001	136.50	26/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	600.00	26/10/2011	000000137618	001654	850313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004459	0000001	46.20	27/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004460	0000001	310.76	27/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004461	0000001	5.56	27/10/2011	000000120618	001654	000000	0.00	1	Conta Corrente	BB - FEX
SEC. MUNICIPAL DE ADMINISTRACAO	0004462	0000001	35.75	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004343	0000001	1550.00	27/10/2011	000000120308	001654	851042	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	2526.29	27/10/2011	000000188786	001654	000000	126.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	13.50	27/10/2011	000006240294	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	6500.00	27/10/2011	000006240294	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	141.33	28/10/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	33.34	28/10/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	566.32	28/10/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	1500.00	28/10/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	4000.00	28/10/2011	000000170690	001654	850354	846.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004281	0000001	545.00	28/10/2011	000000104019	001654	020270	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004344	0000001	1600.00	28/10/2011	000000104019	001654	020221	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004346	0000001	600.00	28/10/2011	000000104019	001654	020222	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004443	0000001	545.00	28/10/2011	000000104019	001654	020229	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004356	0000001	545.00	28/10/2011	000000104019	001654	020227	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004357	0000001	800.00	28/10/2011	000000104019	001654	020220	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004371	0000001	800.00	28/10/2011	000000104019	001654	020225	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	1017.00	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000003	32.00	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004373	0000001	300.00	28/10/2011	000000104019	001654	020271	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004475	0000001	1000.00	28/10/2011	000000128732	001654	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004260	0000001	912.00	28/10/2011	000000128732	001654	852609	45.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004463	0000001	0.49	28/10/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004465	0000001	6.79	28/10/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004404	0000001	140.00	28/10/2011	000000104019	001654	854774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004470	0000001	1378.12	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004471	0000001	5631.31	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004472	0000001	4728.90	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004473	0000001	12531.81	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004464	0000001	3441.19	28/10/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004227	0000001	2094.59	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003404	0000001	3059.00	28/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	500.00	28/10/2011	000000183652	001654	850016	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	1015.00	28/10/2011	000000183652	001654	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	150.00	28/10/2011	000000104019	001654	020253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000795	0000003	10657.50	28/10/2011	000000104019	001654	854770	157.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004358	0000001	400.00	28/10/2011	000000104019	001654	020223	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004372	0000001	1350.00	28/10/2011	000000104019	001654	020224	67.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004469	0000001	545.00	28/10/2011	000000104019	001654	020273	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004477	0000001	48.00	29/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004353	0000001	872.33	29/10/2011	000000104019	001654	020214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004478	0000001	405.54	30/10/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004258	0000001	1056.00	31/10/2011	000000128732	001654	852610	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004218	0000001	24.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004485	0000001	2575.33	31/10/2011	00000014133X	001654	000000	206.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004486	0000001	10449.64	31/10/2011	00000014133X	001654	000000	8561.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004486	0000002	37968.03	31/10/2011	00000014133X	001654	000000	62.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004488	0000001	3328.60	31/10/2011	000000072397	001654	000000	693.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004493	0000001	12511.00	31/10/2011	00000014133X	001654	000000	1136.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004494	0000001	775.00	31/10/2011	00000014133X	001654	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004521	0000001	874.00	31/10/2011	000000128732	001654	852608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004479	0000001	1.40	31/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004480	0000001	1.02	31/10/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003925	0000002	687.80	31/10/2011	000000070777	001654	850312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004466	0000001	500.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004282	0000001	545.00	31/10/2011	000000104019	001654	020198	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004196	0000001	605.00	31/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004385	0000001	600.99	31/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004386	0000001	13565.88	31/10/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	578.95	31/10/2011	000000166863	001654	850594	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	172.00	31/10/2011	000000170690	001654	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	4844.00	31/10/2011	00000013693X	001654	000000	1534.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	3145.00	31/10/2011	00000013693X	001654	000000	266.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	2725.00	31/10/2011	00000013693X	001654	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	1900.00	31/10/2011	00000013693X	001654	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	2600.00	31/10/2011	00000013693X	001654	000000	404.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	54.40	01/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	884.00	01/11/2011	000000183652	001654	850015	44.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	800.00	01/11/2011	000000183652	001654	850014	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	95.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	21.79	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004546	0000001	566.00	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004547	0000001	334.00	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004548	0000001	579.00	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004549	0000001	321.00	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004550	0000001	120.00	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004542	0000001	44.70	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004525	0000001	12.80	01/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004551	0000001	44.57	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004552	0000001	20.94	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004554	0000001	126.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004545	0000001	238.00	01/11/2011	000000070777	001654	850311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004555	0000001	281.00	01/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004556	0000001	150.00	01/11/2011	00000011992X	001654	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004543	0000001	8.05	01/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	88.52	02/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000863	0000002	924.50	03/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004602	0000001	49.00	03/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004603	0000001	700.00	03/11/2011	000000104019	001654	020226	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004604	0000001	1000.00	03/11/2011	000000104019	001654	020272	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000850	0000002	4075.50	03/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000002	9943.27	04/11/2011	000000171883	001654	016453	1784.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	2500.00	04/11/2011	000000171883	001654	016453	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	800.00	04/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	879.84	04/11/2011	000000171883	001654	016454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000002	23116.50	04/11/2011	000000171883	001654	016449	5123.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	22782.83	04/11/2011	000000171883	001654	016449	3648.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000002	10843.75	04/11/2011	000000171883	001654	016450	2149.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	545.00	04/11/2011	000000181420	001654	016451	132.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	2969.20	04/11/2011	000000181420	001654	016451	457.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	4000.00	04/11/2011	000000171883	001654	016452	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	6000.00	04/11/2011	000000171883	001654	016452	907.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004539	0000001	2200.00	04/11/2011	000000091049	001654	000000	110.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004593	0000001	1600.00	04/11/2011	000000091049	001654	000000	80.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004594	0000001	2350.00	04/11/2011	000000091049	001654	000000	117.50	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004595	0000001	2970.00	04/11/2011	000000091049	001654	000000	164.66	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004597	0000001	1800.00	04/11/2011	000000091049	001654	000000	90.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004580	0000001	1536.00	04/11/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004581	0000001	800.00	04/11/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004530	0000001	2100.00	04/11/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004531	0000001	4200.00	04/11/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004533	0000001	2200.00	04/11/2011	000000091049	001654	000000	110.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004534	0000001	2200.00	04/11/2011	000000091049	001654	000000	110.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004535	0000001	2000.00	04/11/2011	000000091049	001654	000000	100.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004536	0000001	1600.00	04/11/2011	000000091049	001654	000000	80.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004336	0000001	1536.00	04/11/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000003	3104.39	04/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004036	0000001	896.00	04/11/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003848	0000001	3000.00	04/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004482	0000002	6024.58	04/11/2011	000000072397	001654	006446	873.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	10486.65	04/11/2011	000000072397	001654	006445	6046.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000002	12373.35	04/11/2011	000000072397	001654	006445	2373.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	100.00	04/11/2011	000000137618	001654	850314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004630	0000001	60.00	05/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004631	0000001	57.60	07/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004659	0000001	121.48	07/11/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004163	0000001	650.00	07/11/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004362	0000001	120.00	07/11/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003799	0000001	80.00	07/11/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003311	0000001	400.00	07/11/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003847	0000001	2342.81	07/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003712	0000002	29.41	07/11/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004596	0000001	2090.00	07/11/2011	000000091049	001654	000000	104.50	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004656	0000001	1600.00	07/11/2011	000000070777	001654	850308	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000003	625.66	07/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	1600.00	07/11/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	1592.03	07/11/2011	000000166863	001654	000000	79.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	1600.00	07/11/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	2400.00	07/11/2011	000000166863	001654	000000	187.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	900.00	07/11/2011	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	900.00	07/11/2011	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	229.96	07/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	26.19	07/11/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	527.79	07/11/2011	000000170690	001654	000000	26.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	35.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000002	664.09	07/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004637	0000001	100.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004657	0000001	1500.00	07/11/2011	000000070777	001654	850309	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	1072.00	07/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000002	664.09	07/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	545.00	07/11/2011	00000013693X	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	1090.00	07/11/2011	000000183652	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	545.00	08/11/2011	000000161845	001654	000000	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004667	0000001	585.00	08/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004671	0000001	1000.00	08/11/2011	000000104019	001654	854800	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004655	0000001	11872.00	08/11/2011	000000181900	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004598	0000001	800.00	08/11/2011	000000091049	001654	000000	40.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004600	0000001	1100.00	08/11/2011	000000091049	001654	000000	55.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004601	0000001	1800.00	08/11/2011	000000091049	001654	000000	90.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004589	0000001	900.00	08/11/2011	000000091049	001654	000000	45.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004590	0000001	4320.00	08/11/2011	000000091049	001654	000000	311.22	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004591	0000001	2640.00	08/11/2011	000000091049	001654	000000	132.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004582	0000001	1000.00	08/11/2011	000000091049	001654	000000	50.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004583	0000001	1100.00	08/11/2011	000000091049	001654	000000	55.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004584	0000001	1100.00	08/11/2011	000000091049	001654	000000	55.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004537	0000001	3600.00	08/11/2011	000000091049	001654	000000	224.51	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004487	0000001	1810.60	08/11/2011	000000072397	001654	000000	438.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004674	0000001	150.00	09/11/2011	000000104019	001654	020321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004673	0000001	2.95	09/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004680	0000001	800.00	09/11/2011	000000104019	001654	020274	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	300.00	09/11/2011	000000166847	001654	850518	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000002	3161.10	09/11/2011	000000171891	001654	008306	1633.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000003	13228.39	09/11/2011	000000171891	001654	008306	3228.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	1500.00	09/11/2011	000000171891	001654	008306	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004675	0000001	16019.90	09/11/2011	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	15809.49	10/11/2011	000000181420	001654	015422	5809.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000002	20427.88	10/11/2011	000000181420	001654	015422	43.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1500.00	10/11/2011	000000181420	001654	015419	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	5926.01	10/11/2011	000000181420	001654	015420	1042.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	130.00	10/11/2011	000000104019	001654	020314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	3726.67	10/11/2011	000000181420	001654	015421	582.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	1000.00	10/11/2011	000000104019	001654	020273	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	200.00	10/11/2011	000000166847	001654	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	150.00	10/11/2011	000000166847	001654	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	220.00	10/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	37.09	10/11/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	6500.00	10/11/2011	000000166863	001654	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	1200.00	10/11/2011	000000166847	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	545.00	10/11/2011	000000104019	001654	020319	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	2134.48	10/11/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	28728.63	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	3592.00	10/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	1494.92	10/11/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004707	0000001	1416.00	10/11/2011	000000104019	001654	020046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004607	0000001	1750.00	10/11/2011	000000104019	001654	020256	87.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004608	0000001	1600.00	10/11/2011	000000104019	001654	020322	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004615	0000001	545.00	10/11/2011	000000104019	001654	020282	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004616	0000001	545.00	10/11/2011	000000104019	001654	020279	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0004507	0000001	3750.00	10/11/2011	000000072397	001654	006959	932.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004221	0000002	1990.00	10/11/2011	000000104019	001654	854842	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003963	0000001	10220.00	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000005	4200.00	10/11/2011	000000104019	001654	854859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004682	0000001	2981.77	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004683	0000001	1.11	10/11/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004684	0000001	7.77	10/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004685	0000001	8.00	10/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004722	0000001	1062.42	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004726	0000001	3500.00	10/11/2011	000000104019	001654	000000	500.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004729	0000001	4964.76	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004670	0000001	1369.60	10/11/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004613	0000001	495.79	10/11/2011	000000104019	001654	020290	24.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004625	0000001	2000.00	10/11/2011	00000011992X	001654	850883	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004315	0000001	650.00	10/11/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002740	0000001	2750.00	10/11/2011	000000085669	001654	851146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004714	0000001	545.00	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004716	0000001	390.00	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	545.00	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004727	0000001	240.00	10/11/2011	000000104019	001654	020295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004619	0000001	4400.00	10/11/2011	00000011992X	001654	850888	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000001	30000.00	10/11/2011	000000104019	001654	000000	450.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000001	3790.00	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004487	0000002	777.40	10/11/2011	000000145637	001654	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004487	0000003	1092.00	10/11/2011	000000145637	001654	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004538	0000001	2200.00	10/11/2011	000000091049	001654	000000	110.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004592	0000001	2695.00	10/11/2011	000000091049	001654	000000	134.75	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004558	0000001	3000.00	10/11/2011	000000145637	001654	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004606	0000001	1600.00	10/11/2011	000000145637	001654	850277	82.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004610	0000001	760.00	10/11/2011	000000104019	001654	020317	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004617	0000001	1500.00	10/11/2011	000000145637	001654	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004621	0000001	300.00	10/11/2011	000000104019	001654	020280	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004626	0000001	545.00	10/11/2011	000000128732	001654	852612	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004627	0000001	2150.00	10/11/2011	000000128732	001654	852601	151.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004708	0000001	3000.00	10/11/2011	000000104019	001654	020291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004719	0000001	33.50	10/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004730	0000001	1541.89	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004732	0000001	10.61	10/11/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004219	0000001	2075.90	10/11/2011	000000128732	001654	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004248	0000001	260.00	10/11/2011	000000145637	001654	850269	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004484	0000001	79518.20	10/11/2011	00000014133X	001654	006958	13755.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004484	0000002	117862.55	10/11/2011	00000014133X	001654	006958	18981.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	545.00	10/11/2011	000000104019	001654	020315	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	100.00	10/11/2011	000000104019	001654	020284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	100.00	10/11/2011	000000104019	001654	020283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	100.00	10/11/2011	000000104019	001654	020285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	100.00	10/11/2011	000000104019	001654	020277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	150.00	10/11/2011	000000104019	001654	020276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	100.00	10/11/2011	000000104019	001654	020287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	100.00	10/11/2011	000000104019	001654	020278	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004513	0000001	5279.50	10/11/2011	000000072397	001654	006960	894.88	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004612	0000001	350.00	10/11/2011	000000104019	001654	020316	17.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004614	0000001	2185.00	10/11/2011	00000011992X	001654	850882	185.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003965	0000001	2786.00	10/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004724	0000001	5000.00	10/11/2011	000000085669	001654	851147	250.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004709	0000001	180.00	10/11/2011	00000011992X	001654	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	320.00	11/11/2011	000000104019	001654	020325	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	100.00	11/11/2011	000000104019	001654	020294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003878	0000001	850.00	11/11/2011	000000145637	001654	850233	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004743	0000001	15.40	11/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004744	0000001	15.40	11/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004605	0000001	2100.00	11/11/2011	00000014133X	001654	000000	126.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004579	0000001	1300.00	11/11/2011	000000128732	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004599	0000001	1100.00	11/11/2011	000000091049	001654	000000	55.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004585	0000001	1650.00	11/11/2011	000000091049	001654	000000	82.50	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004586	0000001	2400.00	11/11/2011	000000091049	001654	000000	120.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004587	0000001	1400.00	11/11/2011	000000091049	001654	000000	70.00	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004588	0000001	2835.00	11/11/2011	000000091049	001654	000000	151.83	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
SECRETARIA DE EDUCACAO E CULTURA	0004564	0000001	3650.00	11/11/2011	000000121428	001654	000000	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004565	0000001	1550.00	11/11/2011	000000128732	001654	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004566	0000001	1100.00	11/11/2011	000000121428	001654	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004567	0000001	1150.00	11/11/2011	000000128732	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004568	0000001	2300.00	11/11/2011	000000121428	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004569	0000001	2400.00	11/11/2011	000000121428	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004570	0000001	1150.00	11/11/2011	000000121428	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004571	0000001	1300.00	11/11/2011	000000121428	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004572	0000001	1900.00	11/11/2011	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004573	0000001	2000.00	11/11/2011	000000121428	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004575	0000001	1500.00	11/11/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004576	0000001	1500.00	11/11/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004577	0000001	1500.00	11/11/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003642	0000002	7000.00	11/11/2011	000000145637	001654	850205	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004483	0000001	6279.67	11/11/2011	000000072397	001654	004709	514.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004482	0000001	685.26	11/11/2011	000000072397	001654	854231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004736	0000001	25.60	11/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004506	0000001	560.22	11/11/2011	000000072397	001654	854230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004506	0000003	12770.51	11/11/2011	000000072397	001654	004710	2711.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	103.18	11/11/2011	000000166863	001654	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1.42	11/11/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	224.53	11/11/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	684.21	11/11/2011	000000166863	001654	850599	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	3500.00	11/11/2011	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	188.44	11/11/2011	000000166863	001654	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	545.00	11/11/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	1600.00	11/11/2011	000000166863	001654	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000002	1031.69	11/11/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	1000.00	11/11/2011	000000166847	001654	850346	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	54.09	11/11/2011	000000166847	001654	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	78.01	11/11/2011	000000166863	001654	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	414.68	11/11/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000002	665.69	11/11/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	163.38	12/11/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	877.80	14/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004763	0000001	357.00	14/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	625.66	14/11/2011	000000171883	001654	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000003	2849.37	14/11/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	756.73	14/11/2011	000000171883	001654	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	680.00	14/11/2011	000000166847	001654	850520	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	785.00	14/11/2011	000000166847	001654	851519	39.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	3.61	14/11/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004506	0000002	440.77	14/11/2011	000000072397	001654	002388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004748	0000001	80.00	14/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004561	0000001	337.50	14/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004762	0000001	0.35	14/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004647	0000001	2000.00	14/11/2011	000000128732	001654	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004757	0000001	39.50	14/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004761	0000001	7.15	14/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004749	0000001	11245.60	14/11/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004765	0000001	6.86	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004766	0000001	45.55	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004767	0000001	6.86	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004768	0000001	6.87	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004769	0000001	7.16	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004770	0000001	7.44	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004771	0000001	36.61	16/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004780	0000001	1.05	16/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004781	0000001	49.00	16/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004764	0000001	3.20	16/11/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004640	0000001	540.00	16/11/2011	00000011992X	001654	850815	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004779	0000001	800.00	16/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	2394.00	16/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	2527.00	16/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	4.27	16/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	18.84	16/11/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	1782.20	16/11/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	20.93	16/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	34.05	16/11/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	21.13	16/11/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	240.00	16/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	15.34	16/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	47.19	16/11/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	600.00	16/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	678.44	16/11/2011	000000137618	001654	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	757.00	17/11/2011	000000166847	001654	850347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004783	0000001	155.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	1190.00	17/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004785	0000001	18.23	17/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004784	0000001	8.41	17/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004646	0000001	1000.00	18/11/2011	000000145637	001654	850283	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004821	0000001	37.09	18/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004822	0000001	545.00	18/11/2011	000000128732	001654	852621	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004823	0000001	1000.00	18/11/2011	000000128732	001654	852622	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004830	0000001	2623.19	18/11/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004827	0000001	329.52	18/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004786	0000001	485.43	18/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004820	0000001	198.00	18/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004828	0000001	545.00	18/11/2011	000000104019	001654	020233	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004829	0000001	430.00	18/11/2011	000000104019	001654	020328	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004824	0000001	500.00	18/11/2011	000000104019	001654	020301	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004826	0000001	57.99	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004710	0000001	210.53	18/11/2011	000000104019	001654	020309	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004661	0000001	450.00	18/11/2011	000000104019	001654	020326	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004663	0000001	300.00	18/11/2011	000000104019	001654	020298	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004664	0000001	1260.00	18/11/2011	000000104019	001654	020305	63.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004665	0000001	710.00	18/11/2011	000000104019	001654	020304	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	1030.00	18/11/2011	000000104019	001654	020306	51.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	990.00	18/11/2011	000000104019	001654	020307	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	512.90	18/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	700.00	18/11/2011	000000166847	001654	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	200.00	18/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	260.00	18/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	800.00	18/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	1100.00	18/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	540.00	18/11/2011	000000183652	001654	850019	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	150.00	18/11/2011	000000104019	001654	020299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	150.00	18/11/2011	000000104019	001654	020303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	100.00	18/11/2011	000000104019	001654	020300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	100.00	18/11/2011	000000104019	001654	020231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	150.00	18/11/2011	000000104019	001654	020308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	100.00	18/11/2011	000000104019	001654	020310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	316.00	18/11/2011	000000104027	001654	850065	15.80	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004662	0000001	1090.00	18/11/2011	000000104019	001654	020297	54.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004834	0000001	9142.99	20/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004834	0000002	4964.03	20/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000004	4000.00	20/11/2011	000000104019	001654	854775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004858	0000001	1325.00	21/11/2011	000000104019	001654	020216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	2410.95	21/11/2011	000000166847	001654	000000	120.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	180.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	2000.00	21/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	1995.00	21/11/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	3.51	21/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	2492.70	21/11/2011	000000166847	001654	000000	124.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004700	0000001	530.00	21/11/2011	000000120308	001654	851045	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004835	0000001	0.23	21/11/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004851	0000001	181.14	21/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004853	0000001	136.50	21/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004833	0000001	434.49	21/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004868	0000001	60.00	22/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004871	0000001	53.20	22/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003877	0000001	1600.00	22/11/2011	000000145637	001654	850240	82.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004877	0000001	60.00	22/11/2011	00000011992X	001654	850816	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004863	0000001	759.96	22/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004869	0000001	900.85	22/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004872	0000001	112.00	22/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004873	0000001	799.00	22/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004874	0000001	300.00	22/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004876	0000001	250.00	22/11/2011	00000011992X	001654	850887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	77.55	22/11/2011	000000104019	001654	020622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	600.00	22/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	33.90	22/11/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004861	0000001	72.58	22/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004862	0000001	6.86	22/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	0.35	22/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	1000.00	22/11/2011	000000170690	001654	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	545.00	22/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	545.00	22/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	545.00	22/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	545.00	22/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	545.00	22/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	545.00	22/11/2011	000000170690	001654	000000	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	545.00	22/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	257.42	22/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	439.95	22/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	257.42	22/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	2304.75	22/11/2011	000000166847	001654	000000	115.24	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004733	0000001	1400.00	22/11/2011	000000104019	001654	020329	70.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004860	0000001	30.05	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	119.00	22/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	900.00	22/11/2011	00000013693X	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	570.00	22/11/2011	000000137618	001654	850316	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	540.00	23/11/2011	00000013693X	001654	850159	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004751	0000001	20.00	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	500.00	23/11/2011	000000166847	001654	850307	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	1090.00	23/11/2011	000000166847	001654	850306	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	545.00	23/11/2011	000000166847	001654	850305	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	343.00	23/11/2011	000000170690	001654	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	49.00	23/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	2700.00	23/11/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	1547.00	23/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	185.78	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	157.35	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	23.02	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	6.79	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	6.97	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	149.88	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	165.16	23/11/2011	000000170690	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	545.00	23/11/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	545.00	23/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	300.00	23/11/2011	000000166871	001654	850023	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004866	0000001	1555.00	23/11/2011	000000120308	001654	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004867	0000001	210.00	23/11/2011	000000120308	001654	851044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004880	0000001	66.61	23/11/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004755	0000001	20.00	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004883	0000001	45.50	23/11/2011	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004752	0000001	2000.00	24/11/2011	000000104027	001654	850068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004895	0000001	1578.87	24/11/2011	000000172693	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004894	0000001	6.97	24/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	500.00	24/11/2011	000000170690	001654	850355	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	21.50	24/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	40.00	24/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	100.00	25/11/2011	000000104019	001654	020286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	400.00	25/11/2011	000000170690	001654	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	78.17	25/11/2011	000000166847	001654	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	149.69	25/11/2011	000000166847	001654	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	160.64	25/11/2011	000000166847	001654	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000002	986.58	25/11/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000002	5460.00	25/11/2011	000000085669	001654	851145	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004681	0000001	500.00	25/11/2011	000000104019	001654	020320	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004900	0000001	53.60	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004672	0000001	800.00	25/11/2011	000000104019	001654	020313	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004797	0000001	545.00	28/11/2011	000000128732	001654	852626	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004799	0000001	1090.00	28/11/2011	000000128732	001654	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004800	0000001	545.00	28/11/2011	000000128732	001654	852624	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004801	0000001	545.00	28/11/2011	000000128732	001654	852625	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004802	0000001	545.00	28/11/2011	000000128732	001654	852629	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004803	0000001	1090.00	28/11/2011	000000128732	001654	852634	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004804	0000001	1090.00	28/11/2011	000000128732	001654	852638	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004805	0000001	545.00	28/11/2011	000000128732	001654	852628	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004806	0000001	545.00	28/11/2011	000000128732	001654	852631	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004807	0000001	1090.00	28/11/2011	000000128732	001654	852637	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004836	0000001	1090.00	28/11/2011	000000128732	001654	852635	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004837	0000001	545.00	28/11/2011	000000128732	001654	852630	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004838	0000001	545.00	28/11/2011	000000128732	001654	852632	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004839	0000001	545.00	28/11/2011	000000128732	001654	852627	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004907	0000001	240.00	28/11/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004908	0000001	35.00	28/11/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004909	0000001	95.00	28/11/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004910	0000001	310.00	28/11/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004911	0000001	360.00	28/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004913	0000001	600.00	28/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004914	0000001	1350.00	28/11/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004915	0000001	450.00	28/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004916	0000001	1500.00	28/11/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004922	0000001	1090.00	28/11/2011	000000128732	001654	852633	54.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004921	0000001	45.50	28/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004809	0000001	1090.00	28/11/2011	000000128732	001654	852636	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	321.76	28/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	27.50	28/11/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	207.28	28/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	95.00	28/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	277.72	28/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	35.00	28/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004912	0000001	800.00	28/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	800.00	28/11/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	100.00	28/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	100.00	28/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	100.00	28/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	36.00	28/11/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	900.00	29/11/2011	000000182400	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	45.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	444.74	29/11/2011	000000170690	001654	000000	22.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	444.74	29/11/2011	000000170690	001654	000000	22.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	444.74	29/11/2011	000000170690	001654	000000	22.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	545.00	29/11/2011	000000170690	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	527.79	29/11/2011	000000170690	001654	000000	26.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	3430.00	29/11/2011	000000171662	001654	000000	262.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003223	0000001	2500.00	29/11/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004825	0000001	650.00	29/11/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004933	0000001	600.47	29/11/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	605.00	29/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004217	0000001	506.00	29/11/2011	000000145637	001654	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004926	0000001	300.00	29/11/2011	000000128732	001654	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004928	0000001	450.00	29/11/2011	000000128732	001654	852643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004929	0000001	360.00	29/11/2011	000000128732	001654	852642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004930	0000001	360.00	29/11/2011	000000128732	001654	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004931	0000001	2100.00	29/11/2011	000000128732	001654	852644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004934	0000001	121.00	29/11/2011	000000128732	001654	852647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004840	0000001	660.00	29/11/2011	000000128732	001654	852645	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004808	0000001	900.00	29/11/2011	000000128732	001654	852639	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003819	0000001	893.00	29/11/2011	000000128732	001654	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004632	0000001	2767.93	30/11/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004644	0000001	551.00	30/11/2011	000000120308	001654	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004841	0000001	440.00	30/11/2011	000000104019	001654	020232	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004735	0000001	20000.00	30/11/2011	000000104019	001654	854852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004578	0000001	1500.00	30/11/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004562	0000001	14000.00	30/11/2011	000000128732	001654	852519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004991	0000001	240.00	30/11/2011	000000104019	001654	854780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004935	0000001	1224.44	30/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004936	0000001	1.02	30/11/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004937	0000001	5.56	30/11/2011	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004973	0000001	4776.14	30/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004974	0000001	12531.81	30/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004975	0000001	5687.58	30/11/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004225	0000001	1000.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004557	0000001	1000.00	30/11/2011	000000104019	001654	020259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000003	2000.00	30/11/2011	000000104019	001654	854776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000001	173.60	30/11/2011	000000104019	001654	854768	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004845	0000001	1011.95	30/11/2011	000000104019	001654	020236	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	606.72	30/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	450.00	30/11/2011	000000104019	001654	854778	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	1500.00	30/11/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000003	792.49	30/11/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000004	2990.00	30/11/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004963	0000001	777.40	30/11/2011	000000072397	001654	854232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004963	0000002	1092.00	30/11/2011	000000072397	001654	854234	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000795	0000004	13692.50	30/11/2011	000000104019	001654	854768	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004796	0000001	85.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	2725.00	01/12/2011	00000013693X	001654	005146	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	3145.00	01/12/2011	00000013693X	001654	005145	266.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005059	0000001	70.00	01/12/2011	000000137618	001654	850318	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004963	0000003	1810.60	01/12/2011	000000072397	001654	000000	438.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004960	0000001	61262.79	01/12/2011	00000014133X	001654	005147	14188.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004960	0000002	115414.12	01/12/2011	00000014133X	001654	005147	16533.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005014	0000001	610.53	01/12/2011	000000104027	001654	850071	30.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005043	0000001	307.00	01/12/2011	000000104019	001654	020235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005044	0000001	1000.00	01/12/2011	000000104019	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000002	0.01	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	1474.24	01/12/2011	000000171883	001654	000000	789.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000002	1025.76	01/12/2011	000000171883	001654	000000	25.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	16160.00	01/12/2011	000000171883	001654	011816	3428.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	22906.17	01/12/2011	000000171883	001654	011816	3588.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000002	9773.02	01/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	4000.00	01/12/2011	000000171883	001654	011818	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	6000.00	01/12/2011	000000171883	001654	011818	907.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000002	10433.34	01/12/2011	000000171883	001654	000000	2275.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	880.00	01/12/2011	000000104019	001654	020312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005049	0000001	6001.43	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005050	0000001	247.24	01/12/2011	000000000000	000000	000000	9.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004844	0000001	600.00	01/12/2011	000000104019	001654	020244	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005027	0000001	1840.00	01/12/2011	000000104019	001654	020230	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	220.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000002	7.75	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004990	0000001	160.00	01/12/2011	00000011992X	001654	055855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005036	0000001	180.00	01/12/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000642	0000002	20.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005033	0000001	51.21	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000002	0.50	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004848	0000001	430.00	01/12/2011	000000104019	001654	020327	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004644	0000002	29.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005082	0000001	8.65	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005061	0000001	22.20	02/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005063	0000001	19.20	02/12/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	212.13	02/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	41.60	02/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	200.00	02/12/2011	000000104019	001654	854783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005078	0000001	89.05	02/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	1700.00	02/12/2011	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	1500.00	02/12/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005087	0000001	28.00	04/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005112	0000001	238.00	05/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	1200.00	05/12/2011	000000171883	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	545.00	05/12/2011	000000171883	001654	000000	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005114	0000001	2000.00	05/12/2011	000000104027	001654	000000	575.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005104	0000001	37.35	05/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005105	0000001	74.23	05/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005106	0000001	6.98	05/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005107	0000001	44.95	05/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005094	0000001	355.70	05/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005095	0000001	6.96	05/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004961	0000001	2486.83	05/12/2011	00000014133X	001654	005625	198.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004962	0000001	17750.52	05/12/2011	00000014133X	001654	005625	8867.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	545.00	05/12/2011	000000161845	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005020	0000001	545.00	05/12/2011	000000182400	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	545.00	05/12/2011	00000013693X	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	28.07	05/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	20.93	05/12/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	20.93	05/12/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	15.10	05/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	33.09	05/12/2011	000000182400	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005103	0000001	36.38	05/12/2011	000000183652	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	99.97	05/12/2011	00000013693X	001654	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	200.00	05/12/2011	000000137618	001654	850317	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	1964.30	05/12/2011	00000013693X	001654	040821	157.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	2600.00	05/12/2011	00000013693X	001654	040821	404.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	12.80	06/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004962	0000002	28354.65	06/12/2011	00000014133X	001654	005625	12.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004976	0000001	2200.00	06/12/2011	000000091049	001654	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004977	0000001	2200.00	06/12/2011	000000091049	001654	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004978	0000001	1600.00	06/12/2011	000000091049	001654	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004979	0000001	2200.00	06/12/2011	000000091049	001654	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004980	0000001	2000.00	06/12/2011	000000091049	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004981	0000001	1350.00	06/12/2011	000000091049	001654	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004983	0000001	1650.00	06/12/2011	000000091049	001654	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004984	0000001	1500.00	06/12/2011	000000091049	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004985	0000001	1550.00	06/12/2011	000000091049	001654	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004986	0000001	1500.00	06/12/2011	000000091049	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004987	0000001	1300.00	06/12/2011	000000091049	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004988	0000001	1400.00	06/12/2011	000000091049	001654	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004989	0000001	3600.00	06/12/2011	000000091049	001654	000000	224.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004999	0000001	2400.00	06/12/2011	000000121428	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005000	0000001	816.00	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005001	0000001	816.00	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005002	0000001	1568.00	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005003	0000001	1568.00	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005004	0000001	800.00	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005097	0000001	880.00	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005125	0000001	989.47	06/12/2011	000000104027	001654	850072	49.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005068	0000001	2400.00	06/12/2011	000000121428	001654	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005069	0000001	1900.00	06/12/2011	000000121428	001654	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005070	0000001	2300.00	06/12/2011	000000121428	001654	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005071	0000001	3650.00	06/12/2011	000000121428	001654	000000	229.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005072	0000001	2835.00	06/12/2011	000000121428	001654	000000	151.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005073	0000001	1500.00	06/12/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005074	0000001	1300.00	06/12/2011	000000128732	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005075	0000001	2000.00	06/12/2011	000000121428	001654	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005076	0000001	1500.00	06/12/2011	000000121428	001654	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005022	0000001	1100.00	06/12/2011	000000128732	001654	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005023	0000001	372.78	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005024	0000001	1199.27	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005025	0000001	1447.97	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005026	0000001	806.70	06/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005079	0000001	1150.00	06/12/2011	000000128732	001654	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005080	0000001	1150.00	06/12/2011	000000121428	001654	000000	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005120	0000001	101.20	06/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005131	0000001	274.00	06/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005128	0000001	70.00	06/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005129	0000001	933.93	06/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005133	0000001	36.21	07/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	63.50	07/12/2011	000000182400	001654	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005149	0000001	101.34	08/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005148	0000001	55.54	08/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	545.00	08/12/2011	000000171883	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	922.00	08/12/2011	000000182656	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	2044.21	08/12/2011	000000171883	001654	000000	139.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	1217.55	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	500.00	09/12/2011	000000104019	001654	020623	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005189	0000001	438.00	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005197	0000001	1704.03	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005198	0000001	239.96	09/12/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0004953	0000001	3750.00	09/12/2011	000000072397	001654	007460	436.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004952	0000002	440.77	09/12/2011	000000072397	001654	007463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004952	0000003	12889.27	09/12/2011	000000072397	001654	007459	2771.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005055	0000001	1000.00	09/12/2011	000000104019	001654	854788	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005066	0000001	800.00	09/12/2011	000000104019	001654	020624	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005067	0000001	1000.00	09/12/2011	000000104019	001654	020625	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004843	0000001	1600.00	09/12/2011	000000104019	001654	020243	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004775	0000001	1000.00	09/12/2011	000000104019	001654	020330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000006	918.40	09/12/2011	000000104019	001654	020432	13.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002476	0000007	3248.00	09/12/2011	000000104019	001654	854771	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004194	0000001	500.00	09/12/2011	000000104019	001654	020611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005098	0000001	1590.00	09/12/2011	000000145637	001654	850273	81.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005096	0000001	645.00	09/12/2011	000000128732	001654	852651	32.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005108	0000001	1090.00	09/12/2011	000000128732	001654	852657	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005109	0000001	545.00	09/12/2011	000000145637	001654	850280	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005007	0000001	3800.00	09/12/2011	000000145637	001654	850378	321.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004964	0000001	11844.50	09/12/2011	00000014133X	001654	007456	1083.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004971	0000001	3328.60	09/12/2011	000000072397	001654	005149	507.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004819	0000001	2000.00	09/12/2011	000000104019	001654	020334	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005162	0000001	9944.20	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005163	0000001	72.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005164	0000001	120.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005166	0000001	120.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005167	0000001	120.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005168	0000001	36.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005169	0000001	36.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005170	0000001	36.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005174	0000001	119.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005175	0000001	320.00	09/12/2011	000000128732	001654	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005177	0000001	102.00	09/12/2011	000000128732	001654	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005178	0000001	80.00	09/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005193	0000001	10.62	09/12/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005195	0000001	133.76	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005201	0000001	14000.00	09/12/2011	000000128732	001654	852611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005159	0000001	4858.63	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005176	0000001	3366.67	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005196	0000001	631.79	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004939	0000002	8206.20	09/12/2011	000000072397	001654	007457	1410.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004940	0000001	530.81	09/12/2011	000000072397	001654	007463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004940	0000002	5963.86	09/12/2011	000000072397	001654	007458	557.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005110	0000001	480.00	09/12/2011	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005160	0000001	182.00	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005179	0000001	545.00	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	390.00	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	1592.45	09/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004938	0000001	16046.01	09/12/2011	000000072397	001654	007462	6046.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004938	0000002	6813.99	09/12/2011	000000072397	001654	007462	2373.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004735	0000002	25000.00	09/12/2011	000000104019	001654	854854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004959	0000001	775.00	09/12/2011	00000014133X	001654	007456	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	350.00	09/12/2011	000000104019	001654	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	150.00	09/12/2011	000000104019	001654	020302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	718.20	09/12/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004842	0000001	800.00	09/12/2011	000000104019	001654	020241	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004899	0000001	470.00	09/12/2011	000000104019	001654	020626	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004958	0000001	5279.50	09/12/2011	000000072397	001654	007461	894.88	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004972	0000001	430.00	09/12/2011	000000104019	001654	020237	21.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004713	0000001	300.00	09/12/2011	000000104019	001654	020288	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005165	0000001	439.74	09/12/2011	000000104019	001654	854789	21.99	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004658	0000001	450.00	09/12/2011	000000104019	001654	020311	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002477	0000001	1467.00	09/12/2011	000000104019	001654	020432	21.60	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002477	0000002	3349.50	09/12/2011	000000104019	001654	020612	49.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002477	0000003	3552.50	09/12/2011	000000104019	001654	854773	52.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005053	0000001	530.00	10/12/2011	000000104019	001654	020323	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	4844.00	10/12/2011	00000013693X	001654	005144	1534.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005202	0000001	180.00	10/12/2011	000000128732	001654	852654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005173	0000001	162.00	10/12/2011	000000128732	001654	852654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005083	0000001	2105.26	10/12/2011	000000104019	001654	020292	105.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004221	0000003	1990.00	10/12/2011	000000104019	001654	854843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005054	0000001	800.00	10/12/2011	000000104019	001654	020238	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005048	0000001	545.00	10/12/2011	000000104019	001654	020245	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005057	0000001	500.00	10/12/2011	000000104019	001654	020611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	378.95	10/12/2011	000000104019	001654	020618	18.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005203	0000001	19.80	11/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005186	0000001	379.00	12/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	471.00	12/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005225	0000001	2200.00	12/12/2011	000000085669	001654	851177	161.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005227	0000001	2200.00	12/12/2011	000000085669	001654	851179	161.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005206	0000001	169.60	12/12/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003595	0000001	2750.00	12/12/2011	000000085669	001654	851180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003211	0000001	2750.00	12/12/2011	000000085669	001654	851178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005221	0000001	545.00	12/12/2011	000000104027	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	200.00	12/12/2011	000000170690	001654	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	315.66	12/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	8.18	12/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	2120.05	12/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	545.00	12/12/2011	000000104019	001654	020454	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	294.74	12/12/2011	000000104019	001654	020457	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	266.66	12/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	7674.10	12/12/2011	000000181420	001654	012772	1174.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	545.00	12/12/2011	000000181420	001654	012770	132.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	3270.00	12/12/2011	000000181420	001654	012770	457.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	1500.00	12/12/2011	000000181420	001654	012771	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	2926.98	12/12/2011	000000171883	001654	000000	2301.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	8833.55	12/12/2011	000000181420	001654	012773	5984.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000002	28857.36	12/12/2011	000000181420	001654	012768	43.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	3726.67	12/12/2011	000000181420	001654	012769	582.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005088	0000001	545.00	12/12/2011	000000104019	001654	020463	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005089	0000001	545.00	12/12/2011	000000104019	001654	020465	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005090	0000001	545.00	12/12/2011	000000104019	001654	020456	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005171	0000001	1000.00	12/12/2011	000000104019	001654	020464	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005172	0000001	210.00	12/12/2011	000000104019	001654	020466	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005188	0000001	362.00	12/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005127	0000001	1600.00	12/12/2011	000000145637	001654	850285	82.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005124	0000001	1118.00	12/12/2011	000000128732	001654	852649	55.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005212	0000001	408.00	12/12/2011	000000145637	001654	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005214	0000001	18.25	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005224	0000001	600.00	12/12/2011	000000104019	001654	020467	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	100.00	12/12/2011	000000104019	001654	020451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	200.00	12/12/2011	000000104019	001654	020462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	150.00	12/12/2011	000000104019	001654	020458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	150.00	12/12/2011	000000104019	001654	020461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	150.00	12/12/2011	000000104019	001654	020459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005115	0000001	800.00	12/12/2011	000000104019	001654	854779	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005121	0000001	800.00	12/12/2011	000000104019	001654	020453	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005222	0000001	473.68	12/12/2011	000000104019	001654	020452	23.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005147	0000001	1393.00	13/12/2011	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005242	0000001	950.00	13/12/2011	000000145637	001654	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005126	0000001	2000.00	13/12/2011	000000128732	001654	852656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005245	0000001	5764.08	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000002	4033.18	13/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	900.00	13/12/2011	000000166863	001654	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	1200.00	13/12/2011	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	1200.00	13/12/2011	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	3600.00	13/12/2011	000000166863	001654	000000	484.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	1100.00	13/12/2011	000000166863	001654	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	1600.00	13/12/2011	000000166863	001654	000000	87.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	10000.00	13/12/2011	000000171662	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	400.00	13/12/2011	000000104019	001654	020296	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	1508.07	13/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005228	0000001	0.64	13/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005229	0000001	8.00	13/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005230	0000001	8.00	13/12/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005243	0000001	799.00	13/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005238	0000001	98.63	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005241	0000001	605.00	13/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004334	0000001	1050.00	13/12/2011	000000145637	001654	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	119.00	14/12/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005257	0000001	119.00	14/12/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005256	0000001	36.00	14/12/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	140.00	14/12/2011	000000166871	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	140.00	14/12/2011	000000166871	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	2683.71	14/12/2011	000000166871	001654	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000002	1380.00	14/12/2011	000000166871	001654	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005085	0000001	1330.00	14/12/2011	000000104019	001654	020246	66.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005254	0000001	7.15	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	2625.43	14/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005122	0000001	430.00	14/12/2011	000000104019	001654	020470	21.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005276	0000001	1907.50	15/12/2011	000000072397	001654	006366	152.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	150.00	15/12/2011	000000104019	001654	020333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	1630.00	15/12/2011	00000013693X	001654	006371	130.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	1090.00	15/12/2011	00000013693X	001654	006369	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	499.58	15/12/2011	00000013693X	001654	006372	39.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000002	545.00	15/12/2011	00000013693X	001654	006370	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005277	0000001	2761.00	15/12/2011	000000072397	001654	006368	233.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005278	0000001	35749.17	15/12/2011	000000128732	001654	000000	2884.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005100	0000001	364.44	15/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005116	0000001	300.00	15/12/2011	000000104019	001654	854784	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005123	0000001	324.00	15/12/2011	000000145637	001654	850293	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000002	1352.30	15/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	736.84	15/12/2011	000000166863	001654	850598	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	1500.00	15/12/2011	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004969	0000001	11201.99	15/12/2011	000000171891	001654	000000	3201.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004969	0000002	3080.51	15/12/2011	000000171891	001654	000000	1023.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	2041.71	15/12/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	2770.42	15/12/2011	000000181420	001654	015540	221.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	3815.00	15/12/2011	000000181420	001654	015540	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	4360.00	15/12/2011	000000181420	001654	015540	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	1090.00	15/12/2011	000000181420	001654	015540	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	4950.42	15/12/2011	000000181420	001654	015540	352.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	1952.92	15/12/2011	000000181420	001654	015540	156.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	25805.75	15/12/2011	000000181420	001654	015540	2020.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	3042.92	15/12/2011	000000181420	001654	015540	243.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	3747.30	15/12/2011	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	51.68	15/12/2011	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005269	0000001	750.00	15/12/2011	000000104019	001654	020332	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005270	0000001	15000.00	15/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005275	0000001	8607.50	15/12/2011	000000072397	001654	006366	701.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005086	0000001	421.05	15/12/2011	000000104019	001654	020621	21.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004952	0000001	1047.00	15/12/2011	000000072397	001654	854236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004939	0000001	486.87	15/12/2011	000000072397	001654	854220	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005273	0000001	4840.00	15/12/2011	000000072397	001654	006365	474.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005259	0000001	8.00	15/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005274	0000001	3975.00	15/12/2011	000000072397	001654	006365	330.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005272	0000001	2500.00	15/12/2011	000000072397	001654	006365	324.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005290	0000001	80.30	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003778	0000001	1183.00	15/12/2011	000000104019	001654	020628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	264.00	15/12/2011	000000104019	001654	020628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001227	0000001	810.00	15/12/2011	000000104019	001654	020628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005309	0000001	119.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005292	0000001	112.00	16/12/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005031	0000001	825.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005037	0000001	500.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005058	0000001	527.79	16/12/2011	000000104027	001654	000000	26.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	328.89	16/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	150.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	400.00	16/12/2011	000000104027	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	500.00	16/12/2011	000000104027	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	300.00	16/12/2011	000000104027	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000002	1317.92	16/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	340.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	150.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	150.00	16/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004982	0000001	2200.00	16/12/2011	000000091049	001654	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005308	0000001	2500.00	16/12/2011	000000104027	001654	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005310	0000001	204.80	16/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005140	0000001	527.00	16/12/2011	000000145637	001654	850294	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	19.20	16/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005294	0000001	39.02	16/12/2011	000000137618	001654	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	130.00	16/12/2011	000000137618	001654	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005267	0000001	192.00	19/12/2011	000000161845	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005266	0000001	202.00	19/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000004	604.93	19/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	730.00	19/12/2011	000000166847	001654	850349	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	2424.44	19/12/2011	000000166847	001654	000000	121.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	2216.55	19/12/2011	000000166847	001654	000000	110.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	2793.00	19/12/2011	000000166855	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	545.00	19/12/2011	000000166847	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	1674.42	19/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005313	0000001	68.04	19/12/2011	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005331	0000001	1507.07	20/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005368	0000001	4802.60	20/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005268	0000001	118.00	20/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005335	0000001	184.12	20/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005334	0000001	600.00	20/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005343	0000001	198.00	20/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005351	0000001	240.00	20/12/2011	000000104019	001654	020468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005352	0000001	800.00	20/12/2011	000000104019	001654	020435	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005220	0000001	800.00	20/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003319	0000003	500.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	2318.40	20/12/2011	000000166847	001654	000000	115.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	354.78	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005349	0000001	257.44	20/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	439.96	20/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	545.00	20/12/2011	000000104019	001654	020331	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	989.47	20/12/2011	000000166863	001654	000000	49.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	609.49	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	839.30	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	959.20	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005362	0000001	239.80	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	669.44	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	1089.09	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	429.64	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	5677.27	20/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	2933.70	20/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	840.00	20/12/2011	000000166847	001654	850350	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	1500.00	20/12/2011	000000170690	001654	045949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	266.00	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	2459.00	20/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	2527.00	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	3257.00	20/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	500.00	20/12/2011	000000104019	001654	020436	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	2591.00	20/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	69.00	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	1700.04	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	787.50	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	552.00	20/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000002	1277.60	20/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005056	0000001	790.00	20/12/2011	000000104019	001654	020619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005218	0000001	1790.00	20/12/2011	000000104019	001654	020247	89.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005330	0000001	2047.52	20/12/2011	000000104019	001654	020337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005333	0000001	13814.06	20/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003223	0000002	2100.00	20/12/2011	000000104019	001654	020248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005144	0000001	1140.00	20/12/2011	000000145637	001654	850295	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005145	0000001	2000.00	20/12/2011	000000145637	001654	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005146	0000001	948.00	20/12/2011	000000128732	001654	852660	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005312	0000001	5610.00	20/12/2011	000000104019	001654	020437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005344	0000001	493.94	20/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005355	0000001	279.96	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005357	0000001	1717.00	20/12/2011	00000014133X	001654	000000	149.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005358	0000001	160105.37	20/12/2011	00000014133X	001654	000000	14695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005141	0000001	1900.00	20/12/2011	000000128732	001654	852658	120.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005138	0000001	1100.00	20/12/2011	000000128732	001654	852659	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	11.40	20/12/2011	000000170690	001654	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	888.60	20/12/2011	000000170690	001654	850460	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005369	0000001	1550.00	20/12/2011	000000104019	001654	020630	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005142	0000001	1800.00	21/12/2011	000000128732	001654	852661	107.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003400	0000001	400.00	21/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003401	0000001	400.00	21/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003964	0000001	8358.00	21/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005200	0000001	1000.00	21/12/2011	000000104019	001654	020442	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005047	0000001	1325.00	21/12/2011	000000104019	001654	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	315.00	21/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	700.00	21/12/2011	000000166847	001654	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	1157.89	21/12/2011	000000166847	001654	000000	57.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	252.08	21/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	1090.00	21/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	2527.00	21/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	1090.00	21/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	890.00	21/12/2011	000000170690	001654	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	1090.00	21/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	1090.00	21/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	400.00	21/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	800.00	21/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	13335.00	21/12/2011	000000171883	001654	014090	1066.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	255.63	21/12/2011	000000166871	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	91.73	21/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	260.00	21/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	200.00	21/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	2400.00	21/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005035	0000001	2979.20	21/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005389	0000001	2200.00	21/12/2011	000000070777	001654	850314	161.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005372	0000001	0.27	21/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005377	0000001	360.00	21/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005388	0000001	1031.58	21/12/2011	000000070777	001654	850313	51.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004083	0000001	2750.00	21/12/2011	000000070777	001654	850310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005397	0000001	240.00	22/12/2011	000000104019	001654	020340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005132	0000001	240.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	21.50	22/12/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	890.00	22/12/2011	000000170690	001654	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	1090.00	22/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	1090.00	22/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	1090.00	22/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	890.00	22/12/2011	000000170690	001654	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005118	0000001	900.00	22/12/2011	000000166847	001654	850311	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000002	3592.00	22/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005370	0000001	400.00	22/12/2011	000000104019	001654	020441	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005396	0000001	1300.00	22/12/2011	000000128732	001654	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005136	0000001	1100.00	22/12/2011	000000128732	001654	000000	55.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002477	0000004	3045.00	22/12/2011	000000104019	001654	854777	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	1000.00	23/12/2011	000000161845	001654	850044	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	545.00	23/12/2011	000000161845	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	210.00	23/12/2011	00000013693X	001654	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	80.00	23/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	110.00	23/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005137	0000001	545.00	23/12/2011	000000128732	001654	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005081	0000001	400.00	23/12/2011	000000145637	001654	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005041	0000001	400.00	23/12/2011	000000145637	001654	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005005	0000001	2556.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005392	0000001	545.00	23/12/2011	000000128732	001654	852674	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005393	0000001	200.00	23/12/2011	000000120308	001654	851047	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005394	0000001	545.00	23/12/2011	000000128732	001654	852666	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005246	0000001	545.00	23/12/2011	000000128732	001654	852668	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005247	0000001	545.00	23/12/2011	000000128732	001654	852669	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005248	0000001	545.00	23/12/2011	000000128732	001654	852667	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005250	0000001	545.00	23/12/2011	000000128732	001654	852678	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005251	0000001	545.00	23/12/2011	000000128732	001654	852664	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005252	0000001	120.00	23/12/2011	000000120308	001654	851049	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005150	0000001	1060.00	23/12/2011	000000128732	001654	852663	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005151	0000001	2050.00	23/12/2011	000000128732	001654	852662	138.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005152	0000001	1060.00	23/12/2011	000000128732	001654	852673	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005153	0000001	1060.00	23/12/2011	000000120308	001654	851046	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005154	0000001	900.00	23/12/2011	000000128732	001654	852675	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005155	0000001	1060.00	23/12/2011	000000128732	001654	852676	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005231	0000001	545.00	23/12/2011	000000128732	001654	852671	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005233	0000001	545.00	23/12/2011	000000128732	001654	852665	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005234	0000001	1060.00	23/12/2011	000000128732	001654	852670	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005236	0000001	1060.00	23/12/2011	000000128732	001654	852677	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005237	0000001	545.00	23/12/2011	000000128732	001654	852672	27.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005400	0000001	1524.62	23/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005307	0000001	1090.00	23/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	1090.00	23/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	1090.00	23/12/2011	000000170690	001654	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	6.89	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004120	0000001	400.00	23/12/2011	000000145637	001654	850296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005398	0000001	8.00	23/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002969	0000001	430.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003846	0000001	110.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003391	0000001	180.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003578	0000001	80.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003008	0000001	480.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003956	0000001	180.00	23/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	8.00	26/12/2011	000000191698	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	1089.75	26/12/2011	000000171891	001654	000000	54.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	710.00	26/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005407	0000001	53.40	26/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	265.00	26/12/2011	000000070777	001654	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	96.00	27/12/2011	000000182400	001654	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	128.06	27/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005425	0000001	1900.00	27/12/2011	00000013693X	001654	003324	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	2600.00	27/12/2011	00000013693X	001654	003324	404.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	2725.00	27/12/2011	00000013693X	001654	003323	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	3145.00	27/12/2011	00000013693X	001654	003322	266.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	1000.00	27/12/2011	000000183652	001654	850020	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	781.00	27/12/2011	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	947.00	27/12/2011	000000183652	001654	000000	47.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	1000.00	27/12/2011	00000013693X	001654	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	1060.00	27/12/2011	000000183652	001654	000000	53.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005414	0000001	20.60	27/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005412	0000001	37.96	27/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005421	0000001	246.27	27/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005423	0000001	10542.00	27/12/2011	00000014133X	001654	003325	967.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005424	0000001	775.00	27/12/2011	00000014133X	001654	003325	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005403	0000001	500.00	27/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005336	0000001	630.00	27/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005017	0000001	4305.98	27/12/2011	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005077	0000001	2470.30	27/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	3500.00	27/12/2011	000000166847	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	3500.00	27/12/2011	000000170690	001654	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	21.50	27/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	1000.00	27/12/2011	000000104019	001654	020413	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005417	0000001	43.77	27/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005418	0000001	43.27	27/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005316	0000001	350.00	27/12/2011	000000104019	001654	020417	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005317	0000001	300.00	27/12/2011	000000104019	001654	020416	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003861	0000001	970.00	27/12/2011	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005411	0000001	21.50	27/12/2011	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005416	0000001	100.00	27/12/2011	00000011992X	001654	850817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005416	0000002	250.00	27/12/2011	000000085669	001654	851181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005419	0000001	7.10	27/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005420	0000001	585.91	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005422	0000001	340.22	27/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005429	0000001	240.00	27/12/2011	000000104019	001654	020341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005434	0000001	7.20	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005038	0000001	139.50	28/12/2011	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005430	0000001	19.20	28/12/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005381	0000001	670.00	28/12/2011	00000011992X	001654	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	1090.00	28/12/2011	000000166847	001654	850312	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	6.79	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	9.57	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000002	6190.00	28/12/2011	000000171662	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	54.40	28/12/2011	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005470	0000001	4844.00	29/12/2011	00000013693X	001654	003321	1534.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005471	0000001	5279.50	29/12/2011	000000072397	001654	007628	1046.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	450.00	29/12/2011	000000166847	001654	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	6500.00	29/12/2011	000000170690	001654	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005441	0000001	600.00	29/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	400.00	29/12/2011	000000166863	001654	011439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	400.00	29/12/2011	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	150.00	29/12/2011	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	476.00	29/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	140.00	29/12/2011	000000170690	001654	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	600.00	29/12/2011	000000170690	001654	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	900.00	29/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	6243.83	29/12/2011	000000181420	001654	014889	2646.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000002	32551.28	29/12/2011	000000181420	001654	014889	3253.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	3545.00	29/12/2011	000000181420	001654	014890	556.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	23279.50	29/12/2011	000000171883	001654	014891	3588.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	14181.68	29/12/2011	000000171883	001654	014892	2385.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	6000.00	29/12/2011	000000171883	001654	014894	907.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	1500.00	29/12/2011	000000181420	001654	014895	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	9533.33	29/12/2011	000000171883	001654	014896	2134.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	7675.77	29/12/2011	000000181420	001654	014897	1158.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005472	0000001	641.29	29/12/2011	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	3270.00	29/12/2011	000000181420	001654	014893	428.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	545.00	29/12/2011	000000181420	001654	014893	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	2500.00	29/12/2011	000000171883	001654	014896	815.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	4000.00	29/12/2011	000000171883	001654	014894	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	23840.00	29/12/2011	000000171883	001654	014891	5110.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	450.00	29/12/2011	000000170690	001654	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	736.84	29/12/2011	000000166863	001654	000000	36.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005468	0000001	13226.50	29/12/2011	000000072397	001654	007626	2668.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005338	0000001	950.00	29/12/2011	000000104019	001654	020357	47.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0005345	0000001	1600.00	29/12/2011	000000104019	001654	020354	80.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0005469	0000001	3750.00	29/12/2011	000000072397	001654	007627	932.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005459	0000001	3209.93	29/12/2011	000000072397	001654	003328	651.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005473	0000001	2508.44	29/12/2011	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005474	0000001	3006.40	29/12/2011	00000014133X	001654	003326	254.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005457	0000001	13817.09	29/12/2011	00000014133X	001654	003326	4821.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005457	0000002	34330.46	29/12/2011	00000014133X	001654	003326	4330.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005458	0000001	1060.60	29/12/2011	000000072397	001654	003327	676.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005450	0000001	4823.86	29/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005451	0000001	12531.81	29/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005452	0000001	5744.42	29/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005455	0000001	6313.00	29/12/2011	000000072397	001654	007625	517.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005437	0000001	1473.53	29/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005438	0000001	1.02	29/12/2011	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005439	0000001	0.05	29/12/2011	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005440	0000001	5.56	29/12/2011	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005454	0000001	7821.37	29/12/2011	000000072397	001654	007624	1321.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	7344.80	29/12/2011	000000072397	001654	007623	2373.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000002	16060.20	29/12/2011	000000072397	001654	007623	6089.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000272	0000001	6.26	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	510.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001761	0000001	33.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0005480	0000001	1745.00	30/12/2011	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004561	0000002	1341.48	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0005483	0000001	172.80	30/12/2011	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005458	0000002	777.40	30/12/2011	000000072397	001654	854235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005458	0000003	1092.00	30/12/2011	000000072397	001654	854252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000002	105.20	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000002	634.10	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003583	0000001	105.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	545.00	30/12/2011	000000171883	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	1200.00	30/12/2011	000000171883	001654	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	500.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	545.00	30/12/2011	000000171883	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005379	0000001	545.00	30/12/2011	000000171891	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	545.00	30/12/2011	000000171891	001654	000000	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	1100.00	30/12/2011	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	201.75	30/12/2011	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	228.57	30/12/2011	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	4000.00	30/12/2011	000000170690	001654	850358	846.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000002	70.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000002	113.42	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005323	0000001	545.00	30/12/2011	000000000000	000000	000000	27.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0005328	0000001	500.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	368.31	31/12/2011	00000013693X	001654	850161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005487	0000001	35.20	31/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5628

Última atualização: 11/06/2024