de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUN. DE FINANCAS	0000032	0000001	10000.00	03/01/2011	602160000000	058510	014844	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000007	0000001	250.00	03/01/2011	146455000000	058510	850053	7.50	1	Conta Corrente	PMBS - IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0000008	0000001	240.00	03/01/2011	146455000000	058510	850053	7.20	1	Conta Corrente	PMBS - IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0000009	0000001	250.00	03/01/2011	146455000000	058510	850053	7.50	1	Conta Corrente	PMBS - IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0000015	0000001	200.00	03/01/2011	602240000000	058510	850549	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000016	0000001	280.00	03/01/2011	602240000000	058510	850549	8.40	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000020	0000001	100.00	03/01/2011	601430000000	058510	850058	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SEC.MUN.DE EDUCACAO E CULTURA	0000024	0000001	280.00	03/01/2011	602160000000	058510	855393	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000025	0000001	280.00	03/01/2011	602160000000	058510	855393	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000031	0000001	120.00	03/01/2011	602160000000	058510	855393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	220.00	03/01/2011	146455000000	058510	850053	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	600.00	03/01/2011	602240000000	058510	850550	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	300.00	03/01/2011	602240000000	058510	850549	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	250.00	03/01/2011	602240000000	058510	850549	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	35.00	03/01/2011	602160000000	058510	855393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	120.00	03/01/2011	602160000000	058510	855393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	300.00	03/01/2011	602160000000	058510	855393	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	150.00	03/01/2011	602160000000	058510	855393	4.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000001	0000001	180.00	03/01/2011	283142200000	058510	850221	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUN. DE ASSIST. SOCIAL	0000002	0000001	200.00	03/01/2011	146455000000	058510	850053	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUN. DE ASSIST. SOCIAL	0000004	0000001	160.00	03/01/2011	146455000000	058510	850053	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUN. DE ASSIST. SOCIAL	0000005	0000001	141.20	03/01/2011	146455000000	058510	850053	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUN. DE ASSIST. SOCIAL	0000006	0000001	180.00	03/01/2011	146455000000	058510	850053	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUN. DE ASSIST. SOCIAL	0000010	0000001	290.00	03/01/2011	146455000000	058510	850053	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUN. DE ASSIST. SOCIAL	0000014	0000001	150.00	03/01/2011	602240000000	058510	850549	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000018	0000001	198.40	03/01/2011	602240000000	058510	850549	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000019	0000001	50.00	03/01/2011	601430000000	058510	850057	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000026	0000001	300.00	03/01/2011	602160000000	058510	855393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000029	0000001	150.00	03/01/2011	602160000000	058510	855393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000011	0000001	300.00	03/01/2011	146455000000	058510	850053	9.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000030	0000001	290.00	03/01/2011	602160000000	058510	855393	6.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ESPORTES	0000023	0000001	260.00	03/01/2011	602160000000	058510	855393	7.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000036	0000001	130.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000037	0000001	200.00	04/01/2011	104590000000	058510	851516	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000038	0000001	150.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000039	0000001	200.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000040	0000001	190.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000041	0000001	200.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000044	0000001	150.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000046	0000001	86.00	04/01/2011	104590000000	058510	851219	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000048	0000001	62.00	04/01/2011	104590000000	058510	851220	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000049	0000001	150.00	04/01/2011	104590000000	058510	851222	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	100.00	04/01/2011	24452X000000	058510	850018	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	100.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	200.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	300.00	04/01/2011	104590000000	058510	851217	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	300.00	04/01/2011	104590000000	058510	851241	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	160.00	04/01/2011	104590000000	058510	851218	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	126.00	04/01/2011	24452X000000	058510	010401	10.08	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	819.00	04/01/2011	24452X000000	058510	010401	65.52	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SEC.MUN.DE EDUCACAO E CULTURA	0000035	0000001	100.00	04/01/2011	104590000000	058510	851216	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000034	0000001	16.18	04/01/2011	545770000000	058510	850497	0.00	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000054	0000001	150.00	05/01/2011	104590000000	058510	851221	4.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000056	0000001	250.00	05/01/2011	104590000000	058510	851221	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	150.00	05/01/2011	104590000000	058510	851223	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	70.00	05/01/2011	105414000000	058510	851108	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	130.00	05/01/2011	105414000000	058510	851107	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	100.00	05/01/2011	105414000000	058510	851106	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	8.00	05/01/2011	24452X000000	058510	037644	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUN. DE ASSIST. SOCIAL	0000055	0000001	114.50	05/01/2011	104590000000	058510	851221	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000057	0000001	240.00	05/01/2011	104590000000	058510	851221	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000062	0000001	8.00	05/01/2011	201332000000	058510	037642	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	60.00	06/01/2011	24452X000000	058510	850020	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	120.00	06/01/2011	24452X000000	058510	850019	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	100.00	06/01/2011	105414000000	058510	851109	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	100.00	06/01/2011	105414000000	058510	851110	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	60.00	06/01/2011	105414000000	058510	851111	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	100.00	07/01/2011	24452X000000	058510	850024	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	72.00	07/01/2011	24452X000000	058510	850021	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	100.00	07/01/2011	24452X000000	058510	850023	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	150.00	07/01/2011	24452X000000	058510	850022	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	100.00	07/01/2011	105414000000	058510	851113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	120.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000075	0000001	342.00	07/01/2011	000000000000	000000	000000	10.39	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	60.00	08/01/2011	24452X000000	058510	850027	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	100.00	08/01/2011	24452X000000	058510	850026	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	3645.00	10/01/2011	105414000000	058510	851086	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	3150.00	10/01/2011	105414000000	058510	851087	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE FINANCAS	0000079	0000001	8367.00	10/01/2011	602160000000	058510	018966	376.51	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000088	0000001	900.00	10/01/2011	602160000000	058510	057941	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000089	0000001	58611.33	10/01/2011	602160000000	058510	018673	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000092	0000001	315.00	10/01/2011	602160000000	058510	048955	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000093	0000001	3000.00	10/01/2011	602160000000	058510	019115	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000081	0000001	720.00	10/01/2011	602160000000	058510	855394	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000080	0000001	2148.94	10/01/2011	602160000000	058510	011002	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000082	0000001	3790.00	10/01/2011	602160000000	058510	855380	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000078	0000001	8059.86	10/01/2011	602160000000	058510	011003	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000085	0000001	3129.33	10/01/2011	602160000000	058510	011006	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000086	0000001	885.30	10/01/2011	602160000000	058510	011005	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000087	0000001	1786.29	10/01/2011	602160000000	058510	011007	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000090	0000001	2460.30	10/01/2011	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000091	0000001	0.19	10/01/2011	601430000000	058510	000850	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000096	0000001	616.83	11/01/2011	602160000000	058510	855399	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000098	0000001	40.00	11/01/2011	602160000000	058510	855397	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000099	0000001	50.00	11/01/2011	602160000000	058510	855400	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	130.00	11/01/2011	24452X000000	058510	850028	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	160.00	11/01/2011	24452X000000	058510	850028	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	150.00	11/01/2011	602160000000	058510	855396	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	130.00	11/01/2011	105414000000	058510	851112	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	120.00	11/01/2011	105414000000	058510	851112	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	310.00	11/01/2011	105414000000	058510	851117	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	190.00	11/01/2011	105414000000	058510	851115	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	533.00	11/01/2011	105414000000	058510	851119	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	533.00	11/01/2011	105414000000	058510	851120	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	60.00	11/01/2011	105414000000	058510	851116	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	533.00	11/01/2011	105414000000	058510	851118	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	280.00	12/01/2011	602160000000	058510	855405	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	150.00	12/01/2011	104590000000	058510	851224	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	120.00	12/01/2011	105414000000	058510	851123	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	300.00	12/01/2011	105414000000	058510	851122	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	120.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO	0000109	0000001	299.00	12/01/2011	602160000000	058510	855401	8.97	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000122	0000001	118.91	12/01/2011	602160000000	058510	011203	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000124	0000001	2062.00	12/01/2011	602160000000	058510	011202	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000114	0000001	510.00	12/01/2011	602160000000	058510	855407	15.30	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000108	0000001	260.00	12/01/2011	602160000000	058510	855401	7.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000118	0000001	300.00	12/01/2011	602160000000	058510	855403	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000112	0000001	60.00	12/01/2011	602160000000	058510	855405	1.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000113	0000001	200.00	12/01/2011	602160000000	058510	855406	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000115	0000001	100.00	12/01/2011	602160000000	058510	855409	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000117	0000001	916.34	12/01/2011	602160000000	058510	011201	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000123	0000001	46.60	12/01/2011	127671000000	058510	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CIDE
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000116	0000001	2300.00	12/01/2011	602160000000	058510	855412	69.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ESPORTES	0000111	0000001	200.00	12/01/2011	602160000000	058510	855405	6.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000130	0000001	500.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000131	0000001	500.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000132	0000001	450.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000133	0000001	450.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000134	0000001	450.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000135	0000001	300.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000136	0000001	300.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000137	0000001	300.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000138	0000001	450.00	13/01/2011	602160000000	058510	855410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000140	0000001	4900.35	13/01/2011	602160000000	058510	855411	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000129	0000001	120.00	13/01/2011	602160000000	058510	855408	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000128	0000001	180.00	13/01/2011	602160000000	058510	855408	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000139	0000001	4947.15	13/01/2011	602160000000	058510	855411	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	220.00	13/01/2011	602160000000	058510	855402	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	200.00	13/01/2011	602160000000	058510	855402	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	150.00	13/01/2011	105414000000	058510	851121	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	110.00	13/01/2011	105414000000	058510	851121	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	200.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	280.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	2000.00	14/01/2011	602240000000	058510	850557	60.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	200.00	14/01/2011	602240000000	058510	850555	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	255.00	14/01/2011	602240000000	058510	850554	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	399.00	14/01/2011	602240000000	058510	850553	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	395.00	14/01/2011	602240000000	058510	850553	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	100.00	14/01/2011	602160000000	058510	855416	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	120.00	14/01/2011	105414000000	058510	851124	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	585.00	14/01/2011	105414000000	058510	851125	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	392.00	14/01/2011	105414000000	058510	851125	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	323.00	14/01/2011	105414000000	058510	851125	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000148	0000001	240.00	14/01/2011	602240000000	058510	850551	7.20	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000151	0000001	260.00	14/01/2011	602240000000	058510	850551	7.80	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000153	0000001	2000.00	14/01/2011	602240000000	058510	850557	60.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000158	0000001	402.00	14/01/2011	602240000000	058510	850553	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000160	0000001	150.00	14/01/2011	602240000000	058510	850556	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN. DE ADMINISTRACAO	0000156	0000001	398.00	14/01/2011	602240000000	058510	850553	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000143	0000001	225.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000144	0000001	400.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000145	0000001	160.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000149	0000001	300.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000150	0000001	200.00	14/01/2011	602240000000	058510	850551	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000162	0000001	150.00	14/01/2011	602160000000	058510	855418	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000163	0000001	100.00	14/01/2011	602160000000	058510	855415	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000164	0000001	200.00	14/01/2011	602160000000	058510	855419	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000165	0000001	120.00	14/01/2011	602160000000	058510	855417	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000161	0000001	1571.00	14/01/2011	602160000000	058510	855413	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000175	0000001	50.00	17/01/2011	602240000000	058510	850552	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000176	0000001	173.50	17/01/2011	602240000000	058510	850552	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000180	0000001	150.00	17/01/2011	602160000000	058510	855421	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000187	0000001	540.00	17/01/2011	104590000000	058510	851225	16.20	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000174	0000001	40.00	17/01/2011	602240000000	058510	850552	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000173	0000001	250.00	17/01/2011	602240000000	058510	850552	7.50	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000178	0000001	300.00	17/01/2011	602240000000	058510	850552	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	60.00	17/01/2011	602240000000	058510	850560	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	120.00	17/01/2011	602240000000	058510	850559	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	200.00	17/01/2011	602240000000	058510	850552	6.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	15012.00	17/01/2011	602160000000	058510	855422	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	1020.00	17/01/2011	105414000000	058510	851126	30.60	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	100.00	17/01/2011	105414000000	058510	851114	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE ESPORTES	0000181	0000001	100.00	17/01/2011	602160000000	058510	855420	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ESPORTES	0000204	0000001	310.69	18/01/2011	104590000000	058510	011805	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000220	0000001	45.37	18/01/2011	104590000000	058510	851229	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000228	0000001	164.36	18/01/2011	104590000000	058510	851226	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000234	0000001	72.56	18/01/2011	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	6264.00	18/01/2011	24452X000000	058510	850030	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	100.00	18/01/2011	24452X000000	058510	850029	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	80.00	18/01/2011	24452X000000	058510	850029	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	90.00	18/01/2011	24452X000000	058510	850029	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	250.00	18/01/2011	24452X000000	058510	850029	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	259.62	18/01/2011	104590000000	058510	011815	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	173.28	18/01/2011	104590000000	058510	011814	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	309.75	18/01/2011	104590000000	058510	011813	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	183.68	18/01/2011	104590000000	058510	011809	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	148.12	18/01/2011	104590000000	058510	851229	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	40.00	18/01/2011	105414000000	058510	851127	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	60.00	18/01/2011	105414000000	058510	851127	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	120.00	18/01/2011	105414000000	058510	851127	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	2800.00	18/01/2011	105414000000	058510	851129	84.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	160.00	18/01/2011	105414000000	058510	851130	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	200.00	18/01/2011	105414000000	058510	851131	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	313.62	18/01/2011	104590000000	058510	851226	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	1472.74	18/01/2011	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	120.00	18/01/2011	24452X000000	058510	850029	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SEC.MUN.DE EDUCACAO E CULTURA	0000195	0000001	150.00	18/01/2011	602240000000	058510	850558	4.50	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000198	0000001	89.01	18/01/2011	104590000000	058510	011818	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000199	0000001	84.81	18/01/2011	104590000000	058510	011817	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000200	0000001	78.88	18/01/2011	104590000000	058510	011816	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000202	0000001	178.50	18/01/2011	104590000000	058510	011807	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000203	0000001	339.70	18/01/2011	104590000000	058510	011806	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000212	0000001	100.13	18/01/2011	104590000000	058510	011808	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000219	0000001	198.65	18/01/2011	104590000000	058510	851229	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000231	0000001	81.30	18/01/2011	104590000000	058510	851226	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000232	0000001	607.70	18/01/2011	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000237	0000001	600.00	18/01/2011	104590000000	058510	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000230	0000001	93.78	18/01/2011	104590000000	058510	851226	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000188	0000001	961.25	18/01/2011	104590000000	058510	011812	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000236	0000001	1000.00	18/01/2011	104590000000	058510	051774	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000194	0000001	170.00	18/01/2011	602240000000	058510	850558	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000196	0000001	154.50	18/01/2011	602240000000	058510	850558	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000197	0000001	150.00	18/01/2011	602240000000	058510	850561	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000210	0000001	111.61	18/01/2011	104590000000	058510	011810	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000215	0000001	150.00	18/01/2011	104590000000	058510	851228	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000216	0000001	150.00	18/01/2011	104590000000	058510	851228	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000229	0000001	228.94	18/01/2011	104590000000	058510	851226	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000189	0000001	363.69	18/01/2011	104590000000	058510	011803	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000205	0000001	356.05	18/01/2011	104590000000	058510	011804	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000206	0000001	7318.68	18/01/2011	104590000000	058510	011801	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000209	0000001	252.14	18/01/2011	104590000000	058510	011811	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000213	0000001	143.90	18/01/2011	104590000000	058510	011802	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000214	0000001	2652.93	18/01/2011	104590000000	058510	011802	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000217	0000001	225.89	18/01/2011	104590000000	058510	851229	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000235	0000001	1715.04	18/01/2011	104590000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000241	0000001	250.00	19/01/2011	602240000000	058510	850564	7.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000239	0000001	840.25	19/01/2011	191515000000	058510	850151	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000244	0000001	161.14	19/01/2011	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000240	0000001	250.00	19/01/2011	602240000000	058510	850563	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000242	0000001	870.00	19/01/2011	706290000000	058510	850061	0.00	1	Conta Corrente	PDDE.
SEC.MUN.DE EDUCACAO E CULTURA	0000243	0000001	435.00	19/01/2011	706290000000	058510	850061	0.00	1	Conta Corrente	PDDE.
SEC.MUN.DE EDUCACAO E CULTURA	0000246	0000001	235.00	20/01/2011	602240000000	058510	850565	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000248	0000001	100.00	20/01/2011	602240000000	058510	850562	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN. DE ADMINISTRACAO	0000249	0000001	2110.32	20/01/2011	602160000000	058510	012001	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000263	0000001	198.00	20/01/2011	602160000000	058510	051364	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000264	0000001	5000.00	20/01/2011	602160000000	058510	019115	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	90.00	20/01/2011	24452X000000	058510	850031	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	120.00	20/01/2011	602240000000	058510	850562	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	870.00	20/01/2011	602160000000	058510	855424	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	260.00	20/01/2011	602160000000	058510	855429	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	1330.00	20/01/2011	602160000000	058510	855423	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	245.00	20/01/2011	602160000000	058510	855426	7.35	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	250.00	20/01/2011	602160000000	058510	855425	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	200.00	20/01/2011	602160000000	058510	855427	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	4000.00	20/01/2011	602160000000	058510	855431	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	2383.00	20/01/2011	24449X000000	058510	850004	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	975.00	20/01/2011	602160000000	058510	855424	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000252	0000001	150.00	20/01/2011	602160000000	058510	855430	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000261	0000001	825.10	20/01/2011	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000262	0000001	0.37	20/01/2011	601430000000	058510	000850	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000257	0000001	765.00	20/01/2011	602160000000	058510	855428	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000266	0000001	6300.00	21/01/2011	159476000000	058510	850242	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUN. DE ASSIST. SOCIAL	0000267	0000001	100.00	21/01/2011	602160000000	058510	855437	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000268	0000001	120.00	21/01/2011	602160000000	058510	855436	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000270	0000001	150.00	21/01/2011	602160000000	058510	855434	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	200.00	21/01/2011	602160000000	058510	855435	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	100.00	21/01/2011	602160000000	058510	855433	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000271	0000001	200.00	21/01/2011	602160000000	058510	855438	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000273	0000001	120.00	22/01/2011	602160000000	058510	855440	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000282	0000001	500.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000283	0000001	500.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000285	0000001	221.20	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000286	0000001	100.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000288	0000001	187.00	24/01/2011	602160000000	058510	855439	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000290	0000001	3000.00	24/01/2011	602160000000	058510	855414	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000291	0000001	500.00	24/01/2011	602160000000	058510	855414	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000292	0000001	500.00	24/01/2011	602160000000	058510	855414	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000293	0000001	368.00	24/01/2011	602160000000	058510	855414	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000294	0000001	600.00	24/01/2011	602160000000	058510	855414	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000296	0000001	290.00	24/01/2011	602160000000	058510	855443	8.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000276	0000001	120.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000281	0000001	475.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000284	0000001	250.00	24/01/2011	602160000000	058510	855443	7.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000287	0000001	75.00	24/01/2011	602160000000	058510	855439	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000289	0000001	1080.00	24/01/2011	602160000000	058510	855441	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	80.00	24/01/2011	602160000000	058510	855432	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	120.00	24/01/2011	602160000000	058510	855432	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	200.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	150.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	160.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	50.00	24/01/2011	602160000000	058510	855443	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	45.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	100.00	25/01/2011	602160000000	058510	855442	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	170.00	25/01/2011	602160000000	058510	855442	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	280.00	25/01/2011	104590000000	058510	851227	8.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	300.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	290.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	600.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	200.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	150.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	220.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	220.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000300	0000001	300.00	25/01/2011	602160000000	058510	855442	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000306	0000001	250.00	25/01/2011	104590000000	058510	851227	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000316	0000001	300.00	25/01/2011	875560000000	058510	850371	9.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000317	0000001	200.00	25/01/2011	875560000000	058510	850371	6.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000301	0000001	237.84	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000304	0000001	120.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000305	0000001	127.06	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000309	0000001	200.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000310	0000001	270.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000318	0000001	48.88	25/01/2011	875560000000	058510	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000319	0000001	260.00	25/01/2011	104590000000	058510	851227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000303	0000001	300.00	25/01/2011	104590000000	058510	851227	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	600.00	26/01/2011	24452X000000	058510	850032	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	260.00	27/01/2011	24452X000000	058510	850041	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	480.00	28/01/2011	24452X000000	058510	850033	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	480.00	28/01/2011	24452X000000	058510	850034	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	120.00	28/01/2011	24452X000000	058510	850036	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	120.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000326	0000001	3700.00	28/01/2011	201987000000	058510	850017	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SECRETARIA MUN. DE FINANCAS	0000260	0000001	2167.38	28/01/2011	602160000000	058510	019833	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000329	0000001	839.81	28/01/2011	602160000000	058510	019834	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000327	0000001	1550.11	28/01/2011	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000328	0000001	1.14	28/01/2011	283142200000	058510	000850	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	270.00	29/01/2011	602160000000	058510	855444	8.10	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	880.00	31/01/2011	24452X000000	058510	850037	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	150.00	31/01/2011	24452X000000	058510	850038	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	120.00	31/01/2011	24452X000000	058510	850039	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	510.00	31/01/2011	105414000000	058510	851142	15.30	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	510.00	31/01/2011	105414000000	058510	851143	15.30	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	550.00	31/01/2011	105414000000	058510	851144	16.50	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	29704.00	31/01/2011	24452X000000	058510	013101	5177.03	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	38411.00	31/01/2011	105414000000	058510	013101	3054.83	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	4240.00	31/01/2011	105414000000	058510	013101	331.20	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	690.00	31/01/2011	105414000000	058510	013101	55.20	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	2160.00	31/01/2011	105414000000	058510	013101	172.80	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE FINANCAS	0000337	0000001	8367.00	31/01/2011	602160000000	058510	018966	376.51	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000341	0000001	400.00	31/01/2011	602160000000	058510	855447	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000343	0000001	258.40	31/01/2011	602160000000	058510	013101	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000348	0000001	1080.00	31/01/2011	602160000000	058510	013101	86.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000358	0000001	5825.00	31/01/2011	602160000000	058510	013101	427.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000362	0000001	4762.00	31/01/2011	602160000000	058510	013101	328.41	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000379	0000001	43.20	31/01/2011	201332000000	058510	013101	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE FINANCAS	0000398	0000001	540.00	31/01/2011	602160000000	058510	013101	16.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000399	0000001	4104.87	31/01/2011	602160000000	058510	013101	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000295	0000001	200.00	31/01/2011	602160000000	058510	013101	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000344	0000001	3878.00	31/01/2011	602160000000	058510	013101	316.19	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000369	0000001	2205.00	31/01/2011	602160000000	058510	013101	168.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000332	0000001	4500.00	31/01/2011	602160000000	058510	855395	764.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000360	0000001	8499.00	31/01/2011	602160000000	058510	013101	665.87	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000364	0000001	3015.00	31/01/2011	602160000000	058510	013101	255.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000365	0000001	5596.00	31/01/2011	602160000000	058510	013101	447.68	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000342	0000001	1497.00	31/01/2011	706290000000	058510	850062	0.00	1	Conta Corrente	PDDE.
SEC.MUN.DE EDUCACAO E CULTURA	0000385	0000001	147.81	31/01/2011	169455000000	058510	013101	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000386	0000001	920.00	31/01/2011	169455000000	058510	013101	73.60	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000387	0000001	59135.93	31/01/2011	169455000000	058510	013101	4697.87	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000390	0000001	900.08	31/01/2011	169455000000	058510	850314	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000390	0000002	45398.92	31/01/2011	169455000000	058510	013101	3587.02	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000402	0000001	150.00	31/01/2011	602160000000	058510	855446	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000185	0000001	925.00	31/01/2011	201987000000	058510	850016	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0000186	0000001	925.00	31/01/2011	201987000000	058510	850016	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SECRETARIA MUN. DE ASSIST. SOCIAL	0000336	0000001	110.00	31/01/2011	159476000000	058510	850244	3.30	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUN. DE ASSIST. SOCIAL	0000346	0000001	2700.00	31/01/2011	602160000000	058510	013101	216.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000352	0000001	540.00	31/01/2011	602160000000	058510	013101	43.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000353	0000001	3665.00	31/01/2011	602160000000	058510	013101	307.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000354	0000001	2800.00	31/01/2011	602160000000	058510	013101	224.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000370	0000001	2700.00	31/01/2011	602160000000	058510	013101	216.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000376	0000001	3040.00	31/01/2011	191515000000	058510	013101	268.20	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000380	0000001	1620.00	31/01/2011	201332000000	058510	013101	129.60	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000382	0000001	1280.00	31/01/2011	201332000000	058510	013101	86.40	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000384	0000001	2160.00	31/01/2011	229075000000	058510	850078	172.80	1	Conta Corrente	FMASPJOV
SECRETARIA MUN. DE ASSIST. SOCIAL	0000400	0000001	70.00	31/01/2011	602160000000	058510	855448	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000403	0000001	150.00	31/01/2011	602160000000	058510	855446	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000321	0000001	700.00	31/01/2011	159476000000	058510	850245	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000349	0000001	2277.00	31/01/2011	602160000000	058510	013101	182.16	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000351	0000001	6470.00	31/01/2011	602160000000	058510	013101	490.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000356	0000001	13389.00	31/01/2011	602160000000	058510	013101	1031.92	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ESPORTES	0000371	0000001	2592.00	31/01/2011	602160000000	058510	013101	221.31	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000366	0000001	2475.00	31/01/2011	602160000000	058510	013101	211.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000410	0000001	70.00	01/02/2011	602160000000	058510	855451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000411	0000001	100.00	01/02/2011	602160000000	058510	855450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000415	0000001	120.00	01/02/2011	159476000000	058510	850246	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000420	0000001	128.00	01/02/2011	191515000000	058510	850153	3.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000427	0000001	8.00	01/02/2011	191515000000	058510	633395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000428	0000001	8.00	01/02/2011	201332000000	058510	633396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000412	0000001	360.00	01/02/2011	602160000000	058510	855452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000414	0000001	540.00	01/02/2011	169455000000	058510	850315	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000426	0000001	8.00	01/02/2011	169455000000	058510	633387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000423	0000001	8.00	01/02/2011	602160000000	058510	633380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000429	0000001	10000.00	01/02/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	8.00	01/02/2011	24452X000000	058510	633398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	8.00	01/02/2011	105414000000	058510	633384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	210.00	01/02/2011	24452X000000	058510	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	150.00	01/02/2011	24452X000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	150.00	01/02/2011	602160000000	058510	855449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	120.00	01/02/2011	105414000000	058510	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	186.00	01/02/2011	105414000000	058510	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	200.00	01/02/2011	105414000000	058510	851140	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	100.00	01/02/2011	105414000000	058510	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	3627.60	02/02/2011	105414000000	058510	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	6469.21	02/02/2011	105414000000	058510	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	100.00	02/02/2011	24452X000000	058510	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	150.00	02/02/2011	24452X000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	300.00	02/02/2011	24452X000000	058510	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	97.00	02/02/2011	24452X000000	058510	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	200.00	02/02/2011	24452X000000	058510	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000437	0000001	300.00	02/02/2011	146455000000	058510	850054	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000430	0000001	2195.00	02/02/2011	602240000000	058510	850572	65.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000432	0000001	200.00	02/02/2011	602160000000	058510	855453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000433	0000001	1200.00	02/02/2011	602160000000	058510	855454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000434	0000001	315.00	02/02/2011	159476000000	058510	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000435	0000001	315.00	02/02/2011	159476000000	058510	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000436	0000001	471.60	02/02/2011	201332000000	058510	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000439	0000001	200.00	02/02/2011	146455000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000441	0000001	150.00	02/02/2011	146455000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000442	0000001	200.00	02/02/2011	146455000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000444	0000001	153.90	02/02/2011	146455000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000445	0000001	200.00	02/02/2011	146455000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000431	0000001	2800.00	02/02/2011	602160000000	058510	855455	84.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000438	0000001	280.00	02/02/2011	146455000000	058510	850054	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000440	0000001	300.00	02/02/2011	146455000000	058510	850054	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000443	0000001	250.00	02/02/2011	146455000000	058510	850054	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000453	0000001	180.00	03/02/2011	602240000000	058510	850570	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000456	0000001	300.00	03/02/2011	602240000000	058510	850570	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000457	0000001	295.00	03/02/2011	602240000000	058510	850570	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000458	0000001	250.00	03/02/2011	602240000000	058510	850570	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000459	0000001	290.00	03/02/2011	602240000000	058510	850570	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000460	0000001	200.00	03/02/2011	602240000000	058510	850570	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000469	0000001	265.00	03/02/2011	602160000000	058510	855458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000473	0000001	300.00	03/02/2011	104590000000	058510	851243	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000461	0000001	130.00	03/02/2011	602240000000	058510	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000462	0000001	400.00	03/02/2011	602240000000	058510	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000463	0000001	124.62	03/02/2011	602240000000	058510	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000464	0000001	179.20	03/02/2011	201332000000	058510	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000465	0000001	392.00	03/02/2011	201332000000	058510	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000466	0000001	110.00	03/02/2011	602240000000	058510	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000475	0000001	112.40	03/02/2011	104590000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000478	0000001	324.00	03/02/2011	159476000000	058510	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000479	0000001	162.00	03/02/2011	159476000000	058510	850243	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000451	0000001	150.00	03/02/2011	602240000000	058510	850570	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000452	0000001	150.00	03/02/2011	602240000000	058510	850570	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000454	0000001	289.00	03/02/2011	602240000000	058510	850570	8.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000455	0000001	100.00	03/02/2011	602240000000	058510	850570	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000467	0000001	150.00	03/02/2011	602240000000	058510	850571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000470	0000001	200.00	03/02/2011	104590000000	058510	851243	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000476	0000001	285.00	03/02/2011	104590000000	058510	851243	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000477	0000001	295.00	03/02/2011	104590000000	058510	851243	8.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000471	0000001	180.00	03/02/2011	104590000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	100.00	03/02/2011	602240000000	058510	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	200.00	03/02/2011	104590000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000472	0000001	200.00	03/02/2011	104590000000	058510	851243	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	200.00	04/02/2011	24452X000000	058510	850049	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	250.00	04/02/2011	105414000000	058510	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000487	0000001	420.00	04/02/2011	104590000000	058510	851231	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000481	0000001	120.00	04/02/2011	602160000000	058510	855461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000483	0000001	540.00	04/02/2011	602160000000	058510	855460	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000484	0000001	1247.00	04/02/2011	706290000000	058510	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000485	0000001	1753.00	04/02/2011	602240000000	058510	850574	52.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000482	0000001	60.00	04/02/2011	602160000000	058510	855462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000488	0000001	436.40	07/02/2011	201332000000	058510	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000489	0000001	80.00	07/02/2011	104590000000	058510	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000490	0000001	200.00	07/02/2011	104590000000	058510	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000491	0000001	1445.00	07/02/2011	229075000000	058510	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000492	0000001	690.30	07/02/2011	229075000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000493	0000001	409.58	07/02/2011	201332000000	058510	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000494	0000001	1722.00	07/02/2011	201332000000	058510	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000495	0000001	647.80	07/02/2011	191515000000	058510	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000502	0000001	186.00	07/02/2011	602160000000	058510	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000504	0000001	150.00	07/02/2011	602160000000	058510	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000512	0000001	100.00	07/02/2011	104590000000	058510	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000509	0000001	186.00	07/02/2011	104590000000	058510	851232	5.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000496	0000001	260.00	07/02/2011	201987000000	058510	850018	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000506	0000001	100.00	07/02/2011	104590000000	058510	851238	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000507	0000001	400.00	07/02/2011	104590000000	058510	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000508	0000001	471.00	07/02/2011	104590000000	058510	851233	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000503	0000001	200.00	07/02/2011	602160000000	058510	855457	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	200.00	07/02/2011	105414000000	058510	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	120.00	07/02/2011	105414000000	058510	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	80.00	07/02/2011	105414000000	058510	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	220.00	07/02/2011	105414000000	058510	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	140.00	07/02/2011	24452X000000	058510	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	150.00	07/02/2011	602160000000	058510	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	8.00	07/02/2011	24452X000000	058510	090552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	8.00	07/02/2011	24452X000000	058510	090553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000003	58.40	07/02/2011	24452X000000	058510	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000004	124.90	07/02/2011	24452X000000	058510	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	10148.45	07/02/2011	24452X000000	058510	020701	811.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	441.00	07/02/2011	24452X000000	058510	020701	124.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	195.00	08/02/2011	105414000000	058510	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	1200.00	08/02/2011	105414000000	058510	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	160.00	08/02/2011	105414000000	058510	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	100.00	08/02/2011	24452X000000	058510	850050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000514	0000001	388.00	08/02/2011	104590000000	058510	851240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000523	0000001	400.00	08/02/2011	104590000000	058510	851242	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000518	0000001	125.00	08/02/2011	875560000000	058510	850372	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000513	0000001	70.00	08/02/2011	104590000000	058510	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000515	0000001	220.00	08/02/2011	104590000000	058510	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000516	0000001	80.00	08/02/2011	104590000000	058510	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000517	0000001	362.00	08/02/2011	159476000000	058510	850250	10.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000526	0000001	100.00	09/02/2011	104590000000	058510	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	100.00	09/02/2011	104590000000	058510	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	310.00	09/02/2011	104590000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	150.00	09/02/2011	104590000000	058510	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	290.00	09/02/2011	104590000000	058510	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	300.00	09/02/2011	104590000000	058510	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	150.00	09/02/2011	104590000000	058510	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	100.00	09/02/2011	105414000000	058510	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	100.00	09/02/2011	105414000000	058510	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	140.00	09/02/2011	104590000000	058510	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	8.00	09/02/2011	24452X000000	058510	029509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000002	937.00	09/02/2011	24452X000000	058510	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	120.00	10/02/2011	104590000000	058510	851270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	1695.84	10/02/2011	105414000000	058510	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	670.50	10/02/2011	105414000000	058510	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	400.00	10/02/2011	105414000000	058510	851167	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	1591.00	10/02/2011	105414000000	058510	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	979.30	10/02/2011	105414000000	058510	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	528.25	10/02/2011	105414000000	058510	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	348.50	10/02/2011	105414000000	058510	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	303.25	10/02/2011	105414000000	058510	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	1300.00	10/02/2011	105414000000	058510	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	533.00	10/02/2011	105414000000	058510	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	533.00	10/02/2011	105414000000	058510	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	533.00	10/02/2011	105414000000	058510	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	7900.00	10/02/2011	105414000000	058510	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	120.00	10/02/2011	105414000000	058510	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	4411.00	10/02/2011	105414000000	058510	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	15201.00	10/02/2011	105414000000	058510	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	6000.00	10/02/2011	24452X000000	058510	850046	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	1016.67	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	60.00	10/02/2011	602160000000	058510	855485	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	1221.80	10/02/2011	602160000000	058510	855482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	1460.00	10/02/2011	602160000000	058510	855481	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	460.00	10/02/2011	602160000000	058510	855478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	800.00	10/02/2011	602160000000	058510	855464	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	1137.27	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	689.90	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	2993.69	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000534	0000001	2290.00	10/02/2011	602160000000	058510	855471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000549	0000001	1560.30	10/02/2011	602160000000	058510	855474	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000571	0000001	1043.48	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000582	0000001	174.27	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000583	0000001	210.29	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000589	0000001	3000.00	10/02/2011	602160000000	058510	855472	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000594	0000001	644.30	10/02/2011	602160000000	058510	855482	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000595	0000001	946.25	10/02/2011	602160000000	058510	855482	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000001	1200.00	10/02/2011	602160000000	058510	855481	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000609	0000001	2587.50	10/02/2011	602160000000	058510	855473	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000001	320.00	10/02/2011	602160000000	058510	855478	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000612	0000001	6750.00	10/02/2011	602160000000	058510	855470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000613	0000001	1700.00	10/02/2011	602160000000	058510	855469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000614	0000001	6045.00	10/02/2011	602160000000	058510	855468	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000629	0000001	483.08	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000539	0000001	1062.00	10/02/2011	602160000000	058510	021001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000540	0000001	300.00	10/02/2011	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000545	0000001	2818.02	10/02/2011	602160000000	058510	021010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000574	0000001	759.49	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000578	0000001	193.72	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000579	0000001	453.49	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000596	0000001	870.65	10/02/2011	602160000000	058510	855482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000600	0000001	450.00	10/02/2011	602160000000	058510	855481	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000606	0000001	306.00	10/02/2011	602160000000	058510	855479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000630	0000001	239.27	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000586	0000001	366.69	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000587	0000001	294.38	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000618	0000001	1080.00	10/02/2011	602160000000	058510	855488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000619	0000001	900.00	10/02/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000620	0000001	37775.07	10/02/2011	602160000000	058510	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000621	0000001	3000.00	10/02/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000622	0000001	5000.00	10/02/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000637	0000001	390.00	10/02/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000572	0000001	3.66	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000588	0000001	93.67	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000536	0000001	3119.43	10/02/2011	602160000000	058510	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000537	0000001	689.79	10/02/2011	602160000000	058510	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000538	0000001	1918.85	10/02/2011	602160000000	058510	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000544	0000001	820.57	10/02/2011	602160000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000547	0000001	8059.86	10/02/2011	602160000000	058510	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000548	0000001	1000.00	10/02/2011	159476000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000554	0000001	1760.00	10/02/2011	602160000000	058510	855477	52.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000573	0000001	114.42	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000580	0000001	166.09	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000581	0000001	350.33	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000584	0000001	70.22	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000585	0000001	193.02	10/02/2011	602160000000	058510	855466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000593	0000001	250.00	10/02/2011	602160000000	058510	855485	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000601	0000001	460.00	10/02/2011	602160000000	058510	855481	13.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000602	0000001	430.00	10/02/2011	602160000000	058510	855481	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000603	0000001	750.93	10/02/2011	602160000000	058510	855465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000604	0000001	328.00	10/02/2011	602160000000	058510	855479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000607	0000001	1116.70	10/02/2011	602160000000	058510	855479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000608	0000001	510.00	10/02/2011	602160000000	058510	855476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000617	0000001	1200.00	10/02/2011	602160000000	058510	855456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000623	0000001	4043.98	10/02/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000625	0000001	2886.85	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000633	0000001	51.70	10/02/2011	24452X000000	058510	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000541	0000001	7331.41	10/02/2011	602160000000	058510	021012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000542	0000001	2652.93	10/02/2011	602160000000	058510	021011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000543	0000001	87.81	10/02/2011	602160000000	058510	021011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000546	0000001	2148.94	10/02/2011	602160000000	058510	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000550	0000001	1167.70	10/02/2011	602160000000	058510	855474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000555	0000001	357.00	10/02/2011	602160000000	058510	855477	12.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000577	0000001	714.46	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000590	0000001	2970.00	10/02/2011	602160000000	058510	855484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000592	0000001	540.00	10/02/2011	602160000000	058510	855485	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000605	0000001	366.00	10/02/2011	602160000000	058510	855479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000615	0000001	6302.40	10/02/2011	602160000000	058510	855468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000626	0000001	591.30	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000628	0000001	470.35	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000631	0000001	508.29	10/02/2011	602160000000	058510	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000575	0000001	44.18	10/02/2011	602160000000	058510	855467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000674	0000001	500.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000678	0000001	540.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000643	0000001	280.00	11/02/2011	602160000000	058510	855489	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000644	0000001	200.00	11/02/2011	602160000000	058510	855489	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000645	0000001	180.00	11/02/2011	602160000000	058510	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000646	0000001	250.00	11/02/2011	602160000000	058510	855489	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000647	0000001	300.00	11/02/2011	602160000000	058510	855489	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000648	0000001	260.00	11/02/2011	602160000000	058510	855489	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000649	0000001	240.00	11/02/2011	602160000000	058510	855489	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000650	0000001	200.00	11/02/2011	602160000000	058510	855489	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000651	0000001	200.00	11/02/2011	602160000000	058510	855489	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000663	0000001	500.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000664	0000001	500.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000665	0000001	300.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000666	0000001	300.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000667	0000001	450.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000668	0000001	450.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000669	0000001	450.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000670	0000001	450.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000671	0000001	300.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000672	0000001	765.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000673	0000001	540.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000682	0000001	295.00	11/02/2011	602160000000	058510	855486	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000685	0000001	280.00	11/02/2011	602160000000	058510	855486	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000686	0000001	400.00	11/02/2011	602160000000	058510	855486	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000638	0000001	150.00	11/02/2011	602160000000	058510	855496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000639	0000001	200.00	11/02/2011	602160000000	058510	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000640	0000001	198.00	11/02/2011	602160000000	058510	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000641	0000001	197.60	11/02/2011	602160000000	058510	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000658	0000001	1765.00	11/02/2011	159476000000	058510	850251	52.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000679	0000001	350.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000680	0000001	600.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000681	0000001	300.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000689	0000001	157.50	11/02/2011	602160000000	058510	855491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000405	0000001	1080.00	11/02/2011	602160000000	058510	855489	86.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000691	0000001	121.48	11/02/2011	602240000000	058510	021101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000406	0000001	540.00	11/02/2011	602160000000	058510	855489	43.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000660	0000001	200.00	11/02/2011	602160000000	058510	855493	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000676	0000001	150.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000404	0000001	540.00	11/02/2011	602160000000	058510	855489	43.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000404	0000002	540.00	11/02/2011	602160000000	058510	855489	43.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000642	0000001	290.00	11/02/2011	602160000000	058510	855489	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000652	0000001	190.00	11/02/2011	602160000000	058510	855475	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000001	1700.00	11/02/2011	602160000000	058510	855494	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000656	0000001	1000.00	11/02/2011	602160000000	058510	855483	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000659	0000001	160.00	11/02/2011	602160000000	058510	855499	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	2100.00	11/02/2011	602160000000	058510	855480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000662	0000001	1300.00	11/02/2011	602160000000	058510	855480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000675	0000001	350.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000683	0000001	400.00	11/02/2011	602160000000	058510	855486	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000684	0000001	285.00	11/02/2011	602160000000	058510	855486	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000687	0000001	290.00	11/02/2011	602160000000	058510	855486	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	200.00	11/02/2011	602160000000	058510	855475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	2660.00	11/02/2011	105414000000	058510	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	900.00	11/02/2011	602160000000	058510	855483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	350.00	11/02/2011	602160000000	058510	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	250.00	11/02/2011	602160000000	058510	855491	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	540.00	11/02/2011	602160000000	058510	855489	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	100.00	12/02/2011	105414000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	100.00	12/02/2011	602160000000	058510	855497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000694	0000001	1650.00	12/02/2011	602160000000	058510	855500	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000697	0000001	170.00	14/02/2011	602160000000	058510	855495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000698	0000001	170.00	14/02/2011	602160000000	058510	855495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000699	0000001	180.00	14/02/2011	602160000000	058510	855495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000706	0000001	138.10	14/02/2011	602160000000	058510	855509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000709	0000001	160.00	14/02/2011	602160000000	058510	855507	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000712	0000001	300.00	14/02/2011	602160000000	058510	855508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000713	0000001	200.00	14/02/2011	602160000000	058510	855503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000703	0000001	260.00	14/02/2011	602160000000	058510	855501	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000704	0000001	270.00	14/02/2011	602160000000	058510	855501	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000705	0000001	270.00	14/02/2011	602160000000	058510	855509	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000719	0000001	2618.00	14/02/2011	602160000000	058510	855511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	290.00	14/02/2011	602160000000	058510	855501	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	640.00	14/02/2011	602160000000	058510	855507	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	200.00	14/02/2011	602160000000	058510	855510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000695	0000001	200.00	14/02/2011	602160000000	058510	855495	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000696	0000001	180.00	14/02/2011	602160000000	058510	855495	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000700	0000001	4006.00	14/02/2011	104590000000	058510	851230	120.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000701	0000001	150.00	14/02/2011	602160000000	058510	855501	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000707	0000001	3310.00	14/02/2011	602160000000	058510	855506	99.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000708	0000001	1000.00	14/02/2011	602160000000	058510	855505	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000714	0000001	130.00	14/02/2011	602160000000	058510	855504	3.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000717	0000001	150.00	14/02/2011	602160000000	058510	855512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000718	0000001	1497.00	14/02/2011	706290000000	058510	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000716	0000001	100.00	14/02/2011	602160000000	058510	855513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000711	0000001	240.00	14/02/2011	602160000000	058510	855507	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000743	0000001	72.56	15/02/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000720	0000001	1000.00	15/02/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000726	0000001	100.00	15/02/2011	602160000000	058510	855515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000741	0000001	900.02	15/02/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	300.00	15/02/2011	602160000000	058510	855515	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	100.00	15/02/2011	602160000000	058510	855498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	160.00	15/02/2011	24452X000000	058510	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	130.00	15/02/2011	24452X000000	058510	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	75.00	15/02/2011	24452X000000	058510	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	160.00	15/02/2011	24452X000000	058510	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	1332.47	15/02/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000721	0000001	302.00	15/02/2011	602160000000	058510	855486	9.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000722	0000001	200.00	15/02/2011	602160000000	058510	855516	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000723	0000001	250.00	15/02/2011	602160000000	058510	855516	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000725	0000001	290.00	15/02/2011	602160000000	058510	855515	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000728	0000001	235.00	15/02/2011	602160000000	058510	855515	7.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000731	0000001	200.00	15/02/2011	602160000000	058510	855502	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000732	0000001	250.00	15/02/2011	602160000000	058510	855502	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000744	0000001	1788.12	15/02/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000724	0000001	163.50	15/02/2011	602160000000	058510	855516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000729	0000001	98.00	15/02/2011	602160000000	058510	855514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000730	0000001	132.00	15/02/2011	602160000000	058510	855514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000733	0000001	93.50	15/02/2011	602160000000	058510	855502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000735	0000001	100.00	15/02/2011	602160000000	058510	855492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000736	0000001	362.50	15/02/2011	159476000000	058510	850252	10.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000746	0000001	100.00	16/02/2011	602160000000	058510	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000747	0000001	100.00	16/02/2011	602160000000	058510	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000748	0000001	200.00	16/02/2011	602160000000	058510	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000750	0000001	90.00	16/02/2011	602160000000	058510	855522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000753	0000001	100.00	16/02/2011	602160000000	058510	855518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000754	0000001	116.84	16/02/2011	201332000000	058510	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000755	0000001	200.00	16/02/2011	602160000000	058510	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	200.00	16/02/2011	602160000000	058510	855520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000752	0000001	300.00	16/02/2011	602160000000	058510	855519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000745	0000001	200.00	16/02/2011	602160000000	058510	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000769	0000001	47.58	17/02/2011	602240000000	058510	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000772	0000001	6.00	17/02/2011	602160000000	058510	417725	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000770	0000001	51.72	17/02/2011	602240000000	058510	021701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000762	0000001	50.00	17/02/2011	602160000000	058510	855527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000763	0000001	245.00	17/02/2011	602160000000	058510	855526	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000771	0000001	105.00	17/02/2011	602160000000	058510	855526	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	3400.00	17/02/2011	24452X000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	1120.00	17/02/2011	24452X000000	058510	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	180.00	17/02/2011	24452X000000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	150.00	17/02/2011	24452X000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	100.00	17/02/2011	602160000000	058510	855521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	200.00	17/02/2011	602160000000	058510	855528	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000756	0000001	519.85	17/02/2011	191515000000	058510	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000765	0000001	300.00	17/02/2011	602160000000	058510	855526	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000766	0000001	280.00	17/02/2011	602160000000	058510	855526	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000767	0000001	401.50	17/02/2011	602160000000	058510	855524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000764	0000001	270.00	17/02/2011	602160000000	058510	855526	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000781	0000001	50.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000786	0000001	399.25	18/02/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000787	0000001	55.21	18/02/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	150.00	18/02/2011	602160000000	058510	855523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	20.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	40.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	120.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	150.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	211.00	18/02/2011	602160000000	058510	855529	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	150.00	18/02/2011	24452X000000	058510	850059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000773	0000001	300.00	18/02/2011	602160000000	058510	855530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000777	0000001	120.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000778	0000001	150.00	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000785	0000001	198.00	18/02/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000782	0000001	145.20	18/02/2011	602160000000	058510	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	100.00	19/02/2011	24452X000000	058510	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	100.00	19/02/2011	24452X000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000790	0000001	586.60	21/02/2011	602160000000	058510	019918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000791	0000001	1085.63	21/02/2011	602160000000	058510	019919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000792	0000001	334.07	21/02/2011	602240000000	058510	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000796	0000001	600.00	22/02/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	200.00	22/02/2011	602160000000	058510	855531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000797	0000001	0.55	22/02/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000799	0000001	1232.00	23/02/2011	235660000000	585100	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000804	0000001	172.20	23/02/2011	602160000000	058510	855535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000810	0000001	160.00	23/02/2011	602160000000	058510	855534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000812	0000001	70.00	23/02/2011	602160000000	058510	855536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000794	0000001	588.60	23/02/2011	229075000000	058510	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000795	0000001	248.10	23/02/2011	235660000000	585100	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000801	0000001	250.00	23/02/2011	602160000000	058510	855535	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000802	0000001	240.00	23/02/2011	602160000000	058510	855535	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000803	0000001	250.00	23/02/2011	602160000000	058510	855535	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000805	0000001	200.00	23/02/2011	602160000000	058510	855535	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000806	0000001	300.00	23/02/2011	602160000000	058510	855535	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	150.00	23/02/2011	602160000000	058510	855333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	240.00	23/02/2011	602160000000	058510	855535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	200.00	23/02/2011	602160000000	058510	855538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	150.00	23/02/2011	602160000000	058510	855532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000807	0000001	360.00	23/02/2011	602160000000	058510	855535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000811	0000001	330.00	23/02/2011	602160000000	058510	855537	9.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000808	0000001	965.00	23/02/2011	602160000000	058510	855541	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	300.00	24/02/2011	602160000000	058510	855540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	180.00	24/02/2011	24452X000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	1250.00	24/02/2011	24452X000000	058510	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	9282.00	24/02/2011	24452X000000	058510	022401	742.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	95.67	24/02/2011	24452X000000	058510	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000002	1332.33	24/02/2011	24452X000000	058510	022401	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	21.97	24/02/2011	24452x000000	058510	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	8.00	24/02/2011	24452X000000	058510	360846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	8.00	24/02/2011	24452X000000	058510	360847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	110.00	25/02/2011	24452X000000	058510	850063	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	160.00	25/02/2011	24452X000000	058510	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	180.00	25/02/2011	602160000000	058510	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	220.00	25/02/2011	602160000000	058510	855546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000827	0000001	451.00	25/02/2011	602160000000	058510	855544	13.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000829	0000001	150.00	25/02/2011	602160000000	058510	855543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000832	0000001	260.00	25/02/2011	602160000000	058510	855543	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000836	0000001	435.00	25/02/2011	706290000000	058510	850065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000830	0000001	360.00	25/02/2011	602160000000	058510	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000831	0000001	210.00	25/02/2011	602160000000	058510	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000833	0000001	147.80	25/02/2011	602160000000	058510	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000834	0000001	100.00	25/02/2011	602160000000	058510	855545	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000837	0000001	75.00	27/02/2011	602160000000	058510	855539	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000847	0000001	400.00	28/02/2011	602160000000	058510	855548	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000863	0000001	2160.00	28/02/2011	602160000000	058510	022801	172.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000865	0000001	1395.00	28/02/2011	602160000000	058510	022801	125.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000866	0000001	5596.00	28/02/2011	602160000000	058510	022801	447.68	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000856	0000001	4500.00	28/02/2011	602160000000	058510	855463	764.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000886	0000001	8799.00	28/02/2011	602160000000	058510	022801	665.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000868	0000001	5948.20	28/02/2011	602160000000	058510	022801	427.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000870	0000001	5062.00	28/02/2011	602160000000	058510	022801	328.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000872	0000001	1080.00	28/02/2011	602160000000	058510	022801	86.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000895	0000001	1080.00	28/02/2011	602160000000	058510	022801	86.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000898	0000001	4104.87	28/02/2011	602160000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000899	0000001	540.00	28/02/2011	602160000000	058510	022801	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000909	0000001	200.00	28/02/2011	602160000000	058510	855547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000910	0000001	526.05	28/02/2011	602160000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000914	0000001	8.00	28/02/2011	602160000000	058510	105595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000880	0000001	3878.00	28/02/2011	602160000000	058510	022801	316.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000882	0000001	2205.00	28/02/2011	602160000000	058510	022801	168.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000896	0000001	540.00	28/02/2011	602160000000	058510	022801	43.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000857	0000001	69076.20	28/02/2011	169455000000	058510	022801	5593.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000858	0000001	1068.00	28/02/2011	169455000000	058510	022801	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000859	0000001	46749.00	28/02/2011	169455000000	058510	022801	3587.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000861	0000001	2160.00	28/02/2011	169455000000	058510	022801	172.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000916	0000001	8.00	28/02/2011	169455000000	058510	105601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000635	0000001	8163.41	28/02/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	150.00	28/02/2011	105414000000	058510	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	515.00	28/02/2011	24452x000000	058510	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	200.00	28/02/2011	24452X000000	058510	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	140.00	28/02/2011	24452X000000	058510	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	510.00	28/02/2011	24452X000000	058510	850070	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	510.00	28/02/2011	24452X000000	058510	850068	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	200.00	28/02/2011	24452X000000	058510	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	8.00	28/02/2011	105414000000	058510	105597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	286.00	28/02/2011	000000000000	000000	000000	8.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	21964.00	28/02/2011	24452X000000	058510	022401	3482.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000848	0000001	1000.00	28/02/2011	104590000000	058510	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000888	0000001	2800.00	28/02/2011	602160000000	058510	022801	224.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000890	0000001	3665.00	28/02/2011	602160000000	058510	022801	307.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000891	0000001	540.00	28/02/2011	602160000000	058510	022801	43.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000892	0000001	2700.00	28/02/2011	602160000000	058510	022801	216.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000893	0000001	2700.00	28/02/2011	602160000000	058510	022801	216.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000911	0000001	939.95	28/02/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000912	0000001	1.14	28/02/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000913	0000001	0.12	28/02/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000838	0000001	9000.00	28/02/2011	875560000000	058510	850373	270.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000844	0000001	550.00	28/02/2011	24452X000000	058510	850069	16.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000873	0000001	6470.00	28/02/2011	602160000000	058510	022801	490.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000874	0000001	2277.00	28/02/2011	602160000000	058510	022801	182.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000876	0000001	12854.00	28/02/2011	602160000000	058510	022801	989.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000897	0000001	540.00	28/02/2011	602160000000	058510	022801	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000878	0000001	2592.00	28/02/2011	602160000000	058510	022801	221.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000884	0000001	2475.00	28/02/2011	602160000000	058510	022801	211.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000924	0000001	720.00	01/03/2011	602240000000	058510	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000921	0000001	150.00	01/03/2011	602240000000	058510	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000922	0000001	120.00	01/03/2011	602240000000	058510	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000925	0000001	100.00	01/03/2011	602240000000	058510	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000928	0000001	88.21	01/03/2011	146455000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	130.00	01/03/2011	602240000000	058510	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	150.00	01/03/2011	24452X000000	058510	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	4240.00	01/03/2011	105414000000	058510	030101	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	39359.00	01/03/2011	105414000000	058510	030101	3130.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	690.00	01/03/2011	105414000000	058510	030101	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	2160.00	01/03/2011	105414000000	058510	030101	172.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	2410.00	01/03/2011	105414000000	058510	030101	172.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000919	0000001	360.00	01/03/2011	602160000000	058510	855549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000920	0000001	150.00	01/03/2011	602160000000	058510	855549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000926	0000001	207.00	01/03/2011	146455000000	058510	850055	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000927	0000001	300.00	01/03/2011	146455000000	058510	850055	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000918	0000001	10000.00	01/03/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	7757.84	02/03/2011	24452X000000	058510	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	300.00	02/03/2011	105414000000	058510	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	1522.00	02/03/2011	24452X000000	058510	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	8.00	02/03/2011	105414000000	058510	001453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	23.00	03/03/2011	105414000000	058510	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	150.00	03/03/2011	105414000000	058510	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	150.00	03/03/2011	105414000000	058510	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	100.00	03/03/2011	105414000000	058510	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	77.00	03/03/2011	105414000000	058510	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	200.00	03/03/2011	104590000000	058510	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	180.00	03/03/2011	104590000000	058510	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000950	0000001	8367.00	03/03/2011	104590000000	058510	018966	376.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000945	0000001	250.00	03/03/2011	104590000000	058510	851275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000946	0000001	250.00	03/03/2011	104590000000	058510	851275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000947	0000001	250.00	03/03/2011	104590000000	058510	851275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000948	0000001	250.00	03/03/2011	104590000000	058510	851275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000954	0000001	300.00	03/03/2011	104590000000	058510	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000851	0000001	1620.00	03/03/2011	201332000000	058510	030301	129.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000853	0000001	1280.00	03/03/2011	201332000000	058510	030301	86.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000855	0000001	3290.00	03/03/2011	191515000000	058510	030301	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000944	0000001	200.00	03/03/2011	104590000000	058510	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000952	0000001	60.00	03/03/2011	104590000000	058510	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000955	0000001	620.70	03/03/2011	191515000000	058510	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000956	0000001	395.68	03/03/2011	201332000000	058510	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000957	0000001	617.00	03/03/2011	229075000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000938	0000001	5000.00	03/03/2011	104590000000	058510	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000951	0000001	2000.09	03/03/2011	104590000000	058510	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000966	0000001	120.00	04/03/2011	104590000000	058510	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000968	0000001	60.00	04/03/2011	104590000000	058510	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000969	0000001	200.00	04/03/2011	104590000000	058510	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000970	0000001	8.00	04/03/2011	191515000000	058510	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000971	0000001	8.00	04/03/2011	201332000000	058510	101760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000849	0000001	2800.00	04/03/2011	229075000000	058510	850082	224.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000959	0000001	100.00	04/03/2011	104590000000	058510	851277	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000960	0000001	120.00	04/03/2011	104590000000	058510	851277	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000965	0000001	200.00	04/03/2011	104590000000	058510	851285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000967	0000001	180.00	04/03/2011	104590000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	100.00	04/03/2011	105414000000	058510	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	2500.00	04/03/2011	105414000000	058510	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	70.00	04/03/2011	105414000000	058510	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	180.00	04/03/2011	105414000000	058510	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	150.00	09/03/2011	104590000000	058510	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	180.00	09/03/2011	104590000000	058510	851288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000977	0000001	200.00	09/03/2011	104590000000	058510	851288	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000978	0000001	100.00	09/03/2011	104590000000	058510	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000974	0000001	310.00	09/03/2011	105414000000	058510	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000976	0000001	162.00	09/03/2011	104590000000	058510	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000980	0000001	200.00	09/03/2011	104590000000	058510	851288	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000985	0000001	1000.00	10/03/2011	602160000000	058510	031007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000989	0000001	8059.86	10/03/2011	602160000000	058510	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000990	0000001	503.97	10/03/2011	602160000000	058510	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000998	0000001	1983.50	10/03/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001002	0000001	314.36	10/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000988	0000001	2148.94	10/03/2011	602160000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000987	0000001	300.00	10/03/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000991	0000001	1062.00	10/03/2011	602160000000	058510	031006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000992	0000001	2664.49	10/03/2011	602160000000	058510	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000981	0000001	39405.14	10/03/2011	602160000000	058510	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000982	0000001	5000.00	10/03/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000983	0000001	3000.00	10/03/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000984	0000001	675.14	10/03/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000993	0000001	390.00	10/03/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000994	0000001	900.00	10/03/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	3000.00	10/03/2011	105414000000	058510	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	280.10	11/03/2011	602160000000	058510	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	264.49	11/03/2011	602160000000	058510	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	117.92	11/03/2011	602160000000	058510	031111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001015	0000001	107.90	11/03/2011	602160000000	058510	031112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001012	0000001	364.53	11/03/2011	602160000000	058510	031109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001005	0000001	2652.93	11/03/2011	602160000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001006	0000001	57.81	11/03/2011	602160000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001007	0000001	7254.60	11/03/2011	602160000000	058510	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001008	0000001	436.74	11/03/2011	602160000000	058510	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001013	0000001	236.18	11/03/2011	602160000000	058510	031110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001004	0000001	2454.80	11/03/2011	602160000000	058510	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001016	0000001	3092.18	11/03/2011	602160000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001009	0000001	259.61	11/03/2011	602160000000	058510	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	70.00	13/03/2011	105414000000	058510	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	114.84	14/03/2011	602160000000	058510	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	155.50	14/03/2011	602160000000	058510	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	100.00	14/03/2011	24452X000000	058510	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	533.00	14/03/2011	105414000000	058510	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	533.00	14/03/2011	105414000000	058510	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	533.00	14/03/2011	105414000000	058510	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	200.00	14/03/2011	105414000000	058510	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	150.00	14/03/2011	105414000000	058510	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	100.00	14/03/2011	24452X000000	058510	850073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001021	0000001	454.20	14/03/2011	602160000000	058510	855552	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001030	0000001	174.11	14/03/2011	104590000000	058510	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001019	0000001	3.63	14/03/2011	602160000000	058510	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001031	0000001	972.52	14/03/2011	602160000000	058510	855551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001033	0000001	150.00	14/03/2011	602160000000	058510	855557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001034	0000001	900.00	14/03/2011	602160000000	058510	855554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001018	0000001	287.11	14/03/2011	602160000000	058510	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001023	0000001	43.75	14/03/2011	602160000000	058510	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001049	0000001	72.56	15/03/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001050	0000001	1593.24	15/03/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001039	0000001	170.00	15/03/2011	602160000000	058510	855553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001042	0000001	300.00	15/03/2011	602160000000	058510	855556	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001003	0000001	319.36	15/03/2011	240745000000	058510	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001052	0000001	459.28	15/03/2011	240745000000	058510	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001053	0000001	459.28	15/03/2011	240745000000	058510	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001054	0000001	459.28	15/03/2011	240745000000	058510	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001055	0000001	459.28	15/03/2011	240745000000	058510	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001056	0000001	535.78	15/03/2011	240745000000	058510	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001057	0000001	459.28	15/03/2011	240745000000	058510	001986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001058	0000001	288.29	15/03/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001059	0000001	459.08	15/03/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001060	0000001	309.36	15/03/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001061	0000001	384.28	15/03/2011	240745000000	058510	001989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001062	0000001	459.28	15/03/2011	240745000000	058510	000019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001063	0000001	459.28	15/03/2011	240745000000	058510	001987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000931	0000001	237.00	15/03/2011	240745000000	058510	001986	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001043	0000001	300.00	15/03/2011	602160000000	058510	855558	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001047	0000001	364.10	15/03/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001038	0000001	150.00	15/03/2011	602160000000	058510	855553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001040	0000001	280.00	15/03/2011	602160000000	058510	855556	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001041	0000001	235.00	15/03/2011	602160000000	058510	855556	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	4124.00	15/03/2011	105414000000	058510	851187	123.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	150.00	15/03/2011	105414000000	058510	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	1661.53	15/03/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	50.00	16/03/2011	105414000000	058510	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	300.00	16/03/2011	602160000000	058510	855565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	200.00	16/03/2011	24452X000000	058510	850077	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	13691.70	16/03/2011	24452X000000	058510	850075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001080	0000001	5670.00	16/03/2011	602160000000	058510	855560	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000996	0000001	5227.95	16/03/2011	602160000000	058510	855559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001000	0000001	9395.29	16/03/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001068	0000001	121.48	16/03/2011	602240000000	058510	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001066	0000001	80.00	16/03/2011	191515000000	058510	850158	2.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001067	0000001	235.00	16/03/2011	235660000000	585100	850031	7.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001044	0000001	392.00	16/03/2011	201332000000	058510	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001045	0000001	116.84	16/03/2011	201332000000	058510	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001065	0000001	550.00	16/03/2011	104590000000	058510	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001070	0000001	500.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001071	0000001	500.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001072	0000001	450.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001073	0000001	450.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001074	0000003	450.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001075	0000001	450.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001076	0000001	450.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001077	0000001	300.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001078	0000001	300.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001079	0000001	300.00	16/03/2011	602160000000	058510	855561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000995	0000001	5265.00	16/03/2011	602160000000	058510	855559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001091	0000001	1400.00	17/03/2011	602160000000	058510	855568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001083	0000001	200.00	17/03/2011	175293000000	058510	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001084	0000001	100.00	17/03/2011	175293000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001092	0000001	945.60	17/03/2011	602160000000	058510	855567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001085	0000001	60.00	17/03/2011	175293000000	058510	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001086	0000001	350.00	17/03/2011	201987000000	058510	850019	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001094	0000001	30.00	17/03/2011	209228000000	058510	316603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	11944.20	17/03/2011	24452X000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	8500.00	17/03/2011	24452X000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	150.00	17/03/2011	24452X000000	058510	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	150.00	17/03/2011	24452X000000	058510	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	236.00	18/03/2011	602160000000	058510	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	668.00	18/03/2011	602160000000	058510	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	180.00	18/03/2011	602160000000	058510	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	500.00	18/03/2011	602160000000	058510	855572	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	130.00	18/03/2011	602160000000	058510	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	200.00	18/03/2011	602160000000	058510	855566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	2521.28	18/03/2011	24452X000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1496.60	18/03/2011	24452X000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000002	3700.00	18/03/2011	602160000000	058510	855571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	2795.00	18/03/2011	24449X000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	132.00	18/03/2011	24452X000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	260.00	18/03/2011	24452X000000	058510	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	150.00	18/03/2011	24452X000000	058510	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	150.00	18/03/2011	283142200000	058510	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	150.00	18/03/2011	105414000000	058510	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	0.87	18/03/2011	240745000000	058510	112605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	150.00	18/03/2011	602160000000	058510	855562	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001096	0000001	100.00	18/03/2011	602160000000	058510	855574	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001098	0000001	310.00	18/03/2011	602160000000	058510	855577	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001100	0000001	296.00	18/03/2011	602160000000	058510	855570	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001107	0000001	120.00	18/03/2011	602160000000	058510	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001095	0000001	198.00	18/03/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000937	0000001	349.36	18/03/2011	240745000000	058510	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001097	0000001	540.00	18/03/2011	602160000000	058510	855575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001105	0000001	200.00	18/03/2011	602160000000	058510	855573	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000719	0000002	2618.00	18/03/2011	602160000000	058510	855569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001051	0000001	526.50	18/03/2011	240745000000	058510	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001102	0000001	100.00	18/03/2011	602160000000	058510	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001103	0000001	126.00	18/03/2011	602160000000	058510	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001109	0000001	85.00	18/03/2011	602160000000	058510	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001119	0000001	270.29	18/03/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001121	0000001	150.00	19/03/2011	602160000000	058510	855579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	150.00	19/03/2011	602160000000	058510	855578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	160.00	20/03/2011	602160000000	058510	855580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	350.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	540.00	21/03/2011	602160000000	058510	855586	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	160.00	21/03/2011	602160000000	058510	855581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	50.00	21/03/2011	283142200000	058510	850223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001124	0000001	633.00	21/03/2011	209228000000	058510	850086	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001125	0000001	650.00	21/03/2011	602160000000	058510	855590	19.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001126	0000001	270.00	21/03/2011	602160000000	058510	855587	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001127	0000001	545.00	21/03/2011	602160000000	058510	855584	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001132	0000001	350.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001135	0000001	540.00	21/03/2011	602160000000	058510	855583	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001137	0000001	150.00	21/03/2011	602160000000	058510	855588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001139	0000001	1008.00	21/03/2011	602160000000	058510	855589	30.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001140	0000001	120.00	21/03/2011	602160000000	058510	855582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001141	0000001	100.00	21/03/2011	602160000000	058510	855582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001142	0000001	5421.60	21/03/2011	209228000000	058510	850085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001144	0000001	320.00	21/03/2011	169455000000	058510	850316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001145	0000001	680.00	21/03/2011	169455000000	058510	850316	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001134	0000001	150.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001128	0000001	600.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001133	0000001	350.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001143	0000001	252.66	21/03/2011	201332000000	058510	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001148	0000001	56.08	21/03/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001149	0000001	189.28	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001150	0000001	459.28	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001151	0000001	459.18	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001152	0000001	459.28	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001153	0000001	459.28	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000932	0000001	450.00	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000933	0000001	450.00	21/03/2011	240745000000	058510	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001093	0000001	130.60	21/03/2011	201332000000	058510	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001129	0000001	540.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001130	0000001	500.00	21/03/2011	602160000000	058510	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001170	0000001	8.00	22/03/2011	191515000000	058510	893288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001171	0000001	8.00	22/03/2011	201332000000	058510	893289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001172	0000001	459.28	22/03/2011	240745000000	058510	001775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001173	0000001	459.28	22/03/2011	240745000000	058510	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001174	0000001	535.78	22/03/2011	240745000000	058510	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001175	0000001	459.28	22/03/2011	240745000000	058510	001773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001161	0000001	200.00	22/03/2011	602160000000	058510	855591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001163	0000001	3140.00	22/03/2011	191515000000	058510	032201	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001164	0000001	1635.00	22/03/2011	201332000000	058510	032201	130.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001166	0000001	1290.00	22/03/2011	201332000000	058510	032201	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000973	0000001	231.36	22/03/2011	240745000000	058510	001773	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001147	0000001	1000.00	22/03/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001159	0000001	36.80	22/03/2011	24452X000000	058510	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001160	0000001	600.00	22/03/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	21990.00	22/03/2011	24452X000000	058510	032201	3484.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	9282.00	22/03/2011	24452X000000	058510	032201	742.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	1428.00	22/03/2011	24452X000000	058510	032201	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	900.00	22/03/2011	602160000000	058510	855592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	8.00	22/03/2011	24452X000000	058510	893290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	300.00	23/03/2011	105414000000	058510	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	120.00	23/03/2011	105414000000	058510	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	200.00	23/03/2011	104590000000	058510	851290	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001180	0000001	250.00	23/03/2011	602160000000	058510	855594	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001182	0000003	450.00	23/03/2011	602160000000	058510	855594	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001183	0000001	300.00	23/03/2011	602160000000	058510	855594	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001186	0000001	220.00	23/03/2011	104590000000	058510	851290	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001187	0000001	300.00	23/03/2011	104590000000	058510	851290	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001188	0000001	280.00	23/03/2011	104590000000	058510	851290	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001189	0000001	350.00	23/03/2011	104590000000	058510	851290	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001190	0000001	100.00	23/03/2011	104590000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001178	0000001	290.00	23/03/2011	602160000000	058510	855594	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001179	0000001	270.00	23/03/2011	602160000000	058510	855594	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001185	0000001	213.00	23/03/2011	602160000000	058510	855594	6.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001193	0000001	300.00	23/03/2011	104590000000	058510	851290	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001181	0000001	200.00	23/03/2011	602160000000	058510	855594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001184	0000001	180.00	23/03/2011	602160000000	058510	855594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001191	0000001	200.00	23/03/2011	104590000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001192	0000001	209.50	23/03/2011	104590000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001195	0000001	400.00	23/03/2011	104590000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001197	0000001	100.00	24/03/2011	104590000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001201	0000001	50.00	24/03/2011	283142200000	058510	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001205	0000001	115.00	24/03/2011	104590000000	058510	851293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001196	0000001	150.00	24/03/2011	104590000000	058510	851292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001198	0000001	120.00	24/03/2011	104590000000	058510	851291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001202	0000001	85.00	24/03/2011	104590000000	058510	851293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001204	0000001	200.00	24/03/2011	104590000000	058510	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	100.00	24/03/2011	105414000000	058510	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	900.00	24/03/2011	105414000000	058510	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	200.00	24/03/2011	104590000000	058510	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	200.00	25/03/2011	105414000000	058510	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	200.00	25/03/2011	105414000000	058510	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	600.00	25/03/2011	105414000000	058510	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	100.00	25/03/2011	105414000000	058510	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	150.00	25/03/2011	105414000000	058510	851199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001208	0000001	102.46	25/03/2011	602240000000	058510	032401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001209	0000001	150.00	25/03/2011	104590000000	058510	851295	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001210	0000001	120.00	25/03/2011	104590000000	058510	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001211	0000001	80.00	25/03/2011	104590000000	058510	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001212	0000001	90.00	25/03/2011	104590000000	058510	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001218	0000001	2820.00	25/03/2011	229075000000	058510	850084	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000972	0000001	159.37	25/03/2011	240745000000	058510	001684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000958	0000001	459.36	25/03/2011	240745000000	058510	002883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001220	0000001	2000.00	26/03/2011	104590000000	058510	851314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001222	0000001	100.00	26/03/2011	104590000000	058510	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	200.00	26/03/2011	105414000000	058510	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	110.00	28/03/2011	104590000000	058510	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	200.00	28/03/2011	105414000000	058510	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	600.00	28/03/2011	105414000000	058510	851203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001223	0000001	977.00	28/03/2011	201987000000	058510	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001225	0000001	150.00	28/03/2011	104590000000	058510	851294	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001226	0000001	75.00	28/03/2011	104590000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001232	0000001	450.00	29/03/2011	169455000000	058510	850317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001233	0000001	270.00	29/03/2011	169455000000	058510	850317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001234	0000001	180.00	29/03/2011	169455000000	058510	850317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001235	0000001	120.00	29/03/2011	169455000000	058510	850317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001237	0000001	100.00	29/03/2011	104590000000	058510	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	100.00	29/03/2011	105414000000	058510	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001229	0000001	628.80	29/03/2011	229075000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001230	0000001	442.00	29/03/2011	201332000000	058510	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001231	0000001	219.45	29/03/2011	235660000000	585100	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001236	0000001	600.00	29/03/2011	104590000000	058510	851301	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001239	0000001	11325.00	30/03/2011	104590000000	058510	033001	866.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001241	0000001	132.98	30/03/2011	104590000000	058510	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001241	0000002	412.02	30/03/2011	602160000000	058510	033001	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001243	0000001	2300.00	30/03/2011	602160000000	058510	033001	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001245	0000001	6525.00	30/03/2011	602160000000	058510	033001	495.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001242	0000001	2620.00	30/03/2011	602160000000	058510	033001	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001254	0000001	2500.00	30/03/2011	602160000000	058510	033001	214.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001260	0000001	2825.00	30/03/2011	602160000000	058510	033001	226.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001262	0000001	545.00	30/03/2011	602160000000	058510	033001	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001263	0000001	3700.00	30/03/2011	602160000000	058510	033001	310.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001264	0000001	2725.00	30/03/2011	602160000000	058510	033001	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001266	0000001	2725.00	30/03/2011	602160000000	058510	033001	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001300	0000001	100.00	30/03/2011	104590000000	058510	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001308	0000001	62.00	30/03/2011	159476000000	058510	850253	1.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001309	0000001	1125.00	30/03/2011	104590000000	058510	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001310	0000001	1260.45	30/03/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001316	0000001	66.00	30/03/2011	104590000000	058510	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001206	0000001	505.03	30/03/2011	104590000000	058510	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	690.00	30/03/2011	244619000000	058510	033001	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	4240.00	30/03/2011	244619000000	058510	033001	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	2430.00	30/03/2011	105414000000	058510	033001	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	2180.00	30/03/2011	105414000000	058510	033001	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	39613.00	30/03/2011	105414000000	058510	033001	3148.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	300.00	30/03/2011	105414000000	058510	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	5700.00	30/03/2011	105414000000	058510	851209	171.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	100.00	30/03/2011	105414000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	50.00	30/03/2011	105414000000	058510	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	150.00	30/03/2011	105414000000	058510	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	540.00	30/03/2011	105414000000	058510	851212	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	500.00	30/03/2011	105414000000	058510	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	100.00	30/03/2011	104590000000	058510	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	8.00	30/03/2011	105414000000	058510	315870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	8.00	30/03/2011	244619000000	058510	033001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001276	0000001	2180.00	30/03/2011	169455000000	058510	033001	174.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001278	0000001	47445.00	30/03/2011	169455000000	058510	033001	3643.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001280	0000001	1068.00	30/03/2011	169455000000	058510	033001	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001281	0000001	70084.60	30/03/2011	169455000000	058510	033001	5653.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001301	0000001	550.00	30/03/2011	104590000000	058510	851311	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001302	0000001	545.00	30/03/2011	104590000000	058510	851310	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001304	0000001	120.00	30/03/2011	104590000000	058510	851302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001307	0000001	1747.20	30/03/2011	104590000000	058510	851303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001314	0000001	8.00	30/03/2011	169455000000	058510	315877	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001046	0000001	462.30	30/03/2011	104590000000	058510	851309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001256	0000001	2180.00	30/03/2011	602160000000	058510	033001	174.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001258	0000001	7055.00	30/03/2011	602160000000	058510	033001	578.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001303	0000001	400.00	30/03/2011	104590000000	058510	851307	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001306	0000001	200.00	30/03/2011	104590000000	058510	851302	6.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001250	0000001	8864.00	30/03/2011	602160000000	058510	033001	671.22	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001275	0000003	4500.00	30/03/2011	602160000000	058510	855550	764.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001246	0000001	1090.00	30/03/2011	602160000000	058510	033001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001247	0000001	5050.00	30/03/2011	602160000000	058510	033001	330.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001251	0000001	1090.00	30/03/2011	602160000000	058510	033001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001252	0000001	6005.00	30/03/2011	602160000000	058510	033001	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001272	0000001	545.00	30/03/2011	602160000000	058510	033001	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001273	0000001	4140.00	30/03/2011	602160000000	058510	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001274	0000001	386.79	30/03/2011	602160000000	058510	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001292	0000001	10000.00	30/03/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001311	0000001	8.00	30/03/2011	602160000000	058510	315867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001312	0000001	8.00	30/03/2011	104590000000	058510	315869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001267	0000001	545.00	30/03/2011	602160000000	058510	033001	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001268	0000001	3910.00	30/03/2011	602160000000	058510	033001	318.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001270	0000001	2522.50	30/03/2011	602160000000	058510	033001	193.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001207	0000001	1600.20	30/03/2011	104590000000	058510	851305	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001334	0000001	250.00	31/03/2011	104590000000	058510	851312	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001321	0000001	299.40	31/03/2011	104590000000	058510	851312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001322	0000001	280.00	31/03/2011	104590000000	058510	851312	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001323	0000001	281.30	31/03/2011	104590000000	058510	851312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001327	0000001	200.00	31/03/2011	104590000000	058510	851312	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001328	0000001	240.00	31/03/2011	104590000000	058510	851312	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001329	0000001	300.00	31/03/2011	104590000000	058510	851312	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	150.00	31/03/2011	105414000000	058510	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	100.00	31/03/2011	105414000000	058510	851214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	200.00	31/03/2011	104590000000	058510	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	200.00	31/03/2011	104590000000	058510	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	150.00	31/03/2011	105414000000	058510	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	150.00	31/03/2011	105414000000	058510	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001168	0000001	130.00	31/03/2011	104590000000	058510	851312	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001339	0000001	143.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001319	0000001	1600.00	31/03/2011	159476000000	058510	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001320	0000001	511.50	31/03/2011	159476000000	058510	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001326	0000001	156.50	31/03/2011	104590000000	058510	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001330	0000001	170.00	31/03/2011	104590000000	058510	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001335	0000001	102.46	31/03/2011	602240000000	058510	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001337	0000001	1.14	31/03/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001324	0000001	290.00	31/03/2011	104590000000	058510	851312	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001331	0000001	250.00	31/03/2011	104590000000	058510	851312	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001332	0000001	300.00	31/03/2011	104590000000	058510	851312	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001341	0000001	800.00	01/04/2011	875560000000	058510	850375	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001343	0000001	300.00	01/04/2011	127671000000	058510	850173	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001346	0000001	394.36	01/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001347	0000001	535.86	01/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	300.00	01/04/2011	127671000000	058510	850173	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001344	0000001	1440.00	01/04/2011	104590000000	058510	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	5300.00	02/04/2011	105414000000	058510	851205	159.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	150.00	04/04/2011	105414000000	058510	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	40.00	04/04/2011	105414000000	058510	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	282.00	04/04/2011	105414000000	058510	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	180.00	04/04/2011	105414000000	058510	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	200.00	04/04/2011	105414000000	058510	851217	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001361	0000001	285.00	04/04/2011	104604000000	058510	850021	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001363	0000001	300.00	04/04/2011	104604000000	058510	850021	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001364	0000001	146.85	04/04/2011	104604000000	058510	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001359	0000001	250.00	04/04/2011	104604000000	058510	850021	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001360	0000001	300.00	04/04/2011	104604000000	058510	850021	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001362	0000001	260.00	04/04/2011	104604000000	058510	850021	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001348	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001349	0000001	535.94	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001350	0000001	460.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001351	0000001	535.86	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001352	0000001	321.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001353	0000001	465.66	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001354	0000001	535.86	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001355	0000001	461.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001356	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001357	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001373	0000001	285.60	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001375	0000001	480.36	05/04/2011	240745000000	058510	003721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001376	0000001	459.36	05/04/2011	240745000000	058510	003723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001377	0000001	535.86	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001378	0000001	254.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001379	0000001	535.86	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001380	0000001	429.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001381	0000001	189.44	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001382	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001383	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001384	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001385	0000001	109.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001386	0000001	459.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001387	0000001	202.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001388	0000001	357.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001389	0000001	369.36	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001390	0000001	535.86	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001391	0000001	535.86	05/04/2011	240745000000	058510	003722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001374	0000001	1491.00	05/04/2011	104590000000	058510	851317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001396	0000001	9335.50	06/04/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1405.00	06/04/2011	24452X000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001394	0000001	8367.00	06/04/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	1650.00	07/04/2011	24452X000000	058510	850091	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	300.00	07/04/2011	24452X000000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	150.00	07/04/2011	24452X000000	058510	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001397	0000001	258.00	07/04/2011	191515000000	058510	850160	7.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001398	0000001	258.00	07/04/2011	191515000000	058510	850159	7.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001399	0000001	539.80	07/04/2011	191515000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001400	0000001	395.00	07/04/2011	201332000000	058510	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001401	0000001	484.00	07/04/2011	229075000000	058510	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001402	0000001	300.00	07/04/2011	235660000000	585100	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001406	0000001	158.90	08/04/2011	191515000000	058510	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001407	0000001	1170.00	08/04/2011	191515000000	058510	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001408	0000001	1000.00	08/04/2011	159476000000	058510	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001417	0000001	50.00	08/04/2011	104590000000	058510	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001419	0000001	315.00	08/04/2011	104590000000	058510	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001420	0000001	200.00	08/04/2011	104590000000	058510	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001423	0000001	100.00	08/04/2011	104590000000	058510	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001428	0000001	8059.86	08/04/2011	602160000000	058510	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001431	0000001	1079.20	08/04/2011	602160000000	058510	040806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001433	0000001	1053.29	08/04/2011	240745000000	058510	002710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001435	0000001	2661.91	08/04/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001370	0000001	198.50	08/04/2011	191515000000	058510	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	190.00	08/04/2011	24452X000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	100.00	08/04/2011	24452X000000	058510	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	310.00	08/04/2011	24452X000000	058510	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	150.00	08/04/2011	24452X000000	058510	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	100.00	08/04/2011	24452X000000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	120.00	08/04/2011	24452X000000	058510	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	120.00	08/04/2011	24452X000000	058510	850095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001416	0000001	82.50	08/04/2011	104590000000	058510	851318	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001422	0000001	100.00	08/04/2011	104590000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001424	0000001	618.00	08/04/2011	602160000000	058510	855596	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001432	0000001	990.00	08/04/2011	602160000000	058510	040807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001418	0000001	300.00	08/04/2011	104590000000	058510	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001434	0000001	390.00	08/04/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001436	0000001	900.00	08/04/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001425	0000001	300.00	08/04/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001426	0000001	20.00	08/04/2011	602160000000	058510	040801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001427	0000001	1062.00	08/04/2011	602160000000	058510	040801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001430	0000001	2394.04	08/04/2011	602160000000	058510	040805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001429	0000001	2148.94	08/04/2011	602160000000	058510	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001421	0000001	100.00	08/04/2011	104590000000	058510	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	90.00	09/04/2011	24452X000000	058510	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	100.00	09/04/2011	24452X000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	3000.00	10/04/2011	105414000000	058510	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	2200.00	10/04/2011	105414000000	058510	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001442	0000001	550.00	10/04/2011	602160000000	058510	855564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001458	0000001	50.00	11/04/2011	104590000000	058510	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001459	0000001	167.50	11/04/2011	104590000000	058510	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001464	0000001	40.00	11/04/2011	104590000000	058510	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001465	0000001	120.00	11/04/2011	104590000000	058510	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001466	0000001	1014.83	11/04/2011	602160000000	058510	855601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001469	0000001	600.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001481	0000001	350.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001482	0000001	150.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001490	0000001	87.66	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001491	0000001	75.07	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001492	0000001	132.97	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001493	0000001	185.33	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001498	0000001	2107.54	11/04/2011	602160000000	058510	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001338	0000001	1090.00	11/04/2011	602160000000	058510	855599	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	100.00	11/04/2011	24452X000000	058510	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	150.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	100.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	300.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	100.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	200.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	150.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	200.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	200.00	11/04/2011	105414000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	533.00	11/04/2011	105414000000	058510	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	200.00	11/04/2011	104590000000	058510	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	150.00	11/04/2011	104590000000	058510	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	350.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001445	0000001	300.00	11/04/2011	146455000000	058510	850056	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001467	0000001	400.00	11/04/2011	602160000000	058510	855600	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001496	0000001	378.11	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001497	0000001	271.79	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001443	0000001	273.33	11/04/2011	602240000000	058510	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001444	0000001	182.22	11/04/2011	602240000000	058510	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001494	0000001	261.33	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001495	0000001	205.90	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001499	0000001	212.59	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001500	0000001	26567.90	11/04/2011	602160000000	058510	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001501	0000001	600.00	11/04/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001502	0000001	3000.00	11/04/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001503	0000001	5000.00	11/04/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001468	0000001	945.60	11/04/2011	602160000000	058510	855598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001488	0000001	29.03	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001456	0000001	100.00	11/04/2011	104590000000	058510	851316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001457	0000001	100.00	11/04/2011	104590000000	058510	851328	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001461	0000001	300.00	11/04/2011	104590000000	058510	851331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001483	0000001	350.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001487	0000001	118.74	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001489	0000001	148.36	11/04/2011	602160000000	058510	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001474	0000001	545.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001484	0000001	500.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001460	0000001	250.00	11/04/2011	104590000000	058510	851329	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001470	0000001	545.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001471	0000001	500.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001472	0000001	450.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001473	0000001	450.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001475	0000001	450.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001476	0000001	300.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001477	0000001	300.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001478	0000001	500.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001479	0000001	450.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001480	0000001	450.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001485	0000001	300.00	11/04/2011	602160000000	058510	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001510	0000001	7376.20	12/04/2011	602160000000	058510	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001511	0000001	67.97	12/04/2011	602160000000	058510	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001512	0000001	2652.93	12/04/2011	602160000000	058510	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001522	0000001	37.02	12/04/2011	602160000000	058510	041213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001524	0000001	43.56	12/04/2011	602160000000	058510	041215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001531	0000001	48.79	12/04/2011	602160000000	058510	041222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001532	0000001	704.06	12/04/2011	602160000000	058510	041223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001536	0000001	16.54	12/04/2011	602160000000	058510	041229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001523	0000001	43.56	12/04/2011	602160000000	058510	041214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001525	0000001	334.54	12/04/2011	602160000000	058510	041216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001513	0000001	75.21	12/04/2011	602160000000	058510	041204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001514	0000001	39.65	12/04/2011	602160000000	058510	041205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001515	0000001	86.10	12/04/2011	602160000000	058510	041206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001516	0000001	247.62	12/04/2011	602160000000	058510	041207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001517	0000001	159.74	12/04/2011	602160000000	058510	041208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001518	0000001	163.62	12/04/2011	602160000000	058510	041209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001519	0000001	51.20	12/04/2011	602160000000	058510	041210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001520	0000001	307.84	12/04/2011	602160000000	058510	041211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001535	0000001	23.96	12/04/2011	602160000000	058510	041228	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001538	0000001	17.20	12/04/2011	602160000000	058510	041227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001544	0000001	260.00	12/04/2011	104590000000	058510	851334	7.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001521	0000001	783.22	12/04/2011	602160000000	058510	041212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001533	0000001	52.41	12/04/2011	602160000000	058510	041225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001537	0000001	14.36	12/04/2011	602160000000	058510	041230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	100.00	12/04/2011	24452X000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	400.00	12/04/2011	105414000000	058510	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	533.00	12/04/2011	105414000000	058510	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	100.00	12/04/2011	105414000000	058510	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	533.00	12/04/2011	105414000000	058510	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	533.00	12/04/2011	105414000000	058510	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	153.42	12/04/2011	602160000000	058510	041217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	27.44	12/04/2011	602160000000	058510	041218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	95.62	12/04/2011	602160000000	058510	041219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	321.44	12/04/2011	602160000000	058510	041220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	298.13	12/04/2011	602160000000	058510	041221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	16.54	12/04/2011	602160000000	058510	041226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	52.07	12/04/2011	602160000000	058510	041224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	200.00	12/04/2011	104590000000	058510	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	300.00	12/04/2011	104590000000	058510	851334	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	270.00	12/04/2011	104590000000	058510	851334	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	200.00	12/04/2011	104590000000	058510	851334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001392	0000001	150.00	12/04/2011	104590000000	058510	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001540	0000001	111.51	12/04/2011	602160000000	058510	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001546	0000001	144.90	12/04/2011	104590000000	058510	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001547	0000001	652.27	12/04/2011	602160000000	058510	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001548	0000001	2863.90	12/04/2011	602160000000	058510	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001549	0000001	97.00	12/04/2011	602160000000	058510	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001550	0000001	47.06	12/04/2011	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001551	0000001	296.00	13/04/2011	191515000000	058510	850165	8.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001584	0000001	170.00	13/04/2011	104590000000	058510	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001587	0000001	300.00	13/04/2011	104590000000	058510	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001592	0000001	149.00	13/04/2011	104590000000	058510	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001593	0000001	200.00	13/04/2011	602160000000	058510	855607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001596	0000001	250.00	13/04/2011	602160000000	058510	855608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001597	0000001	200.00	13/04/2011	602160000000	058510	855609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001598	0000001	712.00	13/04/2011	602160000000	058510	855610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001599	0000001	100.00	13/04/2011	602160000000	058510	855611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001603	0000001	60.00	13/04/2011	602160000000	058510	855614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	8082.50	13/04/2011	24452X000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	600.00	13/04/2011	105414000000	058510	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	600.00	13/04/2011	105414000000	058510	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	7438.55	13/04/2011	105414000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	682.00	13/04/2011	105414000000	058510	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	326.00	13/04/2011	105414000000	058510	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	372.00	13/04/2011	105414000000	058510	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	3000.00	13/04/2011	105414000000	058510	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	120.00	13/04/2011	105414000000	058510	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	200.00	13/04/2011	105414000000	058510	851255	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	200.00	13/04/2011	105414000000	058510	851255	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	338.00	13/04/2011	602160000000	058510	855605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	300.00	13/04/2011	104590000000	058510	851335	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	200.00	13/04/2011	602160000000	058510	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	26.12	13/04/2011	602160000000	058510	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	7372.80	13/04/2011	105414000000	058510	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	5617.87	13/04/2011	105414000000	058510	851249	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001608	0000001	13.06	13/04/2011	602160000000	058510	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001582	0000001	322.00	13/04/2011	602160000000	058510	855605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001552	0000001	638.00	13/04/2011	122998000000	058510	850306	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001553	0000001	638.00	13/04/2011	122998000000	058510	850308	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001554	0000001	770.00	13/04/2011	122998000000	058510	850320	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001555	0000001	638.00	13/04/2011	122998000000	058510	850313	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001556	0000001	670.00	13/04/2011	122998000000	058510	850319	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001557	0000001	770.00	13/04/2011	122998000000	058510	850321	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001558	0000001	770.00	13/04/2011	122998000000	058510	850323	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001559	0000001	638.00	13/04/2011	122998000000	058510	850307	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001560	0000001	638.00	13/04/2011	122998000000	058510	850314	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001561	0000001	638.00	13/04/2011	122998000000	058510	850315	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001562	0000001	638.00	13/04/2011	122998000000	058510	850316	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001563	0000001	638.00	13/04/2011	122998000000	058510	850318	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001564	0000001	638.00	13/04/2011	122998000000	058510	850309	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001565	0000001	638.00	13/04/2011	122998000000	058510	850310	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001566	0000001	638.00	13/04/2011	122998000000	058510	850311	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001567	0000001	770.00	13/04/2011	122998000000	058510	850322	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001568	0000001	638.00	13/04/2011	122998000000	058510	850312	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001569	0000001	638.00	13/04/2011	122998000000	058510	850317	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001581	0000001	340.00	13/04/2011	602160000000	058510	855605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001585	0000001	120.00	13/04/2011	104590000000	058510	851335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001588	0000001	250.00	13/04/2011	104590000000	058510	851335	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001591	0000001	285.00	13/04/2011	104590000000	058510	851335	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001595	0000001	5565.00	13/04/2011	602160000000	058510	855602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001600	0000001	6386.25	13/04/2011	602160000000	058510	855603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001604	0000001	50.00	13/04/2011	602160000000	058510	855613	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001607	0000001	91.42	13/04/2011	602160000000	058510	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001586	0000001	200.00	13/04/2011	104590000000	058510	851335	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001590	0000001	265.00	13/04/2011	104590000000	058510	851335	7.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001594	0000001	2091.93	13/04/2011	602160000000	058510	855606	62.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001601	0000001	6483.75	13/04/2011	602160000000	058510	855603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001606	0000001	3.62	13/04/2011	602160000000	058510	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001609	0000001	71.60	13/04/2011	602160000000	058510	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001628	0000001	300.00	14/04/2011	602160000000	058510	855617	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001631	0000001	274.00	14/04/2011	602160000000	058510	855617	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001611	0000001	705.96	14/04/2011	209228000000	058510	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001612	0000001	556.10	14/04/2011	209228000000	058510	850090	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001627	0000001	290.00	14/04/2011	602160000000	058510	855617	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001629	0000001	275.00	14/04/2011	602160000000	058510	855617	8.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001635	0000001	250.00	14/04/2011	602160000000	058510	855625	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001636	0000001	670.00	14/04/2011	602160000000	058510	855626	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001638	0000001	150.00	14/04/2011	602160000000	058510	855623	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001640	0000001	50.00	14/04/2011	602160000000	058510	855618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001641	0000001	75.00	14/04/2011	602160000000	058510	855621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	1273.08	14/04/2011	24452X000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	1643.00	14/04/2011	24452X000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	1144.88	14/04/2011	24452X000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	4874.10	14/04/2011	24452X000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	197.00	14/04/2011	24452X000000	058510	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	2410.00	14/04/2011	24452X000000	058510	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	200.00	14/04/2011	24452X000000	058510	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	200.00	14/04/2011	24452X000000	058510	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	150.00	14/04/2011	105414000000	058510	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	60.00	14/04/2011	105414000000	058510	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	240.00	14/04/2011	105414000000	058510	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	1800.00	14/04/2011	105414000000	058510	851256	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	120.00	14/04/2011	105414000000	058510	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	200.00	14/04/2011	105414000000	058510	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	220.00	14/04/2011	602160000000	058510	855615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	150.00	14/04/2011	602160000000	058510	855617	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	250.00	14/04/2011	602160000000	058510	855624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	200.00	14/04/2011	602160000000	058510	855622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001632	0000001	150.00	14/04/2011	602160000000	058510	855619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001633	0000001	150.00	14/04/2011	602160000000	058510	855619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001637	0000001	200.00	14/04/2011	602160000000	058510	855620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001649	0000001	117.50	15/04/2011	602160000000	058510	855627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	100.00	15/04/2011	105414000000	058510	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	150.00	15/04/2011	24452X000000	058510	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	150.00	15/04/2011	24452X000000	058510	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	70.00	15/04/2011	24452X000000	058510	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	200.00	15/04/2011	24452X000000	058510	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	100.00	15/04/2011	24452X000000	058510	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	250.00	15/04/2011	602160000000	058510	855627	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001642	0000001	103.55	15/04/2011	602160000000	058510	041301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001651	0000001	280.00	15/04/2011	602160000000	058510	855627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	100.00	16/04/2011	24452X000000	058510	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	198.75	18/04/2011	135674000000	058510	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	140.00	18/04/2011	105414000000	058510	851264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001653	0000001	896.00	18/04/2011	209228000000	058510	850089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001654	0000001	738.00	18/04/2011	122998000000	058510	850327	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001655	0000001	638.00	18/04/2011	122998000000	058510	850329	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001656	0000001	770.00	18/04/2011	122998000000	058510	850328	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001657	0000001	638.00	18/04/2011	122998000000	058510	850330	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001658	0000001	770.00	18/04/2011	122998000000	058510	850324	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001659	0000001	638.00	18/04/2011	122998000000	058510	850325	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001661	0000001	2500.00	18/04/2011	169455000000	058510	850318	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001664	0000001	638.00	18/04/2011	122998000000	058510	850326	19.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001660	0000001	90.00	18/04/2011	159476000000	058510	850256	2.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001665	0000001	52.13	18/04/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001668	0000001	173.00	19/04/2011	191515000000	058510	850166	5.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001679	0000001	50.00	19/04/2011	104590000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001697	0000001	119.77	19/04/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001684	0000001	680.78	19/04/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001694	0000001	200.00	19/04/2011	104590000000	058510	041902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001682	0000001	1000.00	19/04/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001666	0000001	8.00	19/04/2011	104590000000	058510	009059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001671	0000001	303.70	19/04/2011	104590000000	058510	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001696	0000001	600.00	19/04/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	8.00	19/04/2011	24452X000000	058510	009063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	80.00	19/04/2011	105414000000	058510	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	6000.00	19/04/2011	105414000000	058510	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	820.00	19/04/2011	104590000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	300.00	19/04/2011	104590000000	058510	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	150.00	19/04/2011	104590000000	058510	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	100.00	19/04/2011	104590000000	058510	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	120.00	19/04/2011	104590000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	200.00	19/04/2011	104590000000	058510	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	200.00	19/04/2011	104590000000	058510	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	455.00	19/04/2011	104590000000	058510	851386	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	820.00	19/04/2011	104590000000	058510	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	2026.93	19/04/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	26.56	19/04/2011	24452X000000	058510	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	1428.00	19/04/2011	24452X000000	058510	041901	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	9282.00	19/04/2011	24452X000000	058510	041901	742.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	14250.00	19/04/2011	24452X000000	058510	041901	1754.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	150.00	19/04/2011	104590000000	058510	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001687	0000001	1270.47	19/04/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001686	0000001	78.65	19/04/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001700	0000001	63.88	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001748	0000001	270.00	20/04/2011	602160000000	058510	855642	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001702	0000001	61.98	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001704	0000001	683.58	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001722	0000001	2500.00	20/04/2011	602160000000	058510	855638	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001723	0000001	578.00	20/04/2011	602160000000	058510	855639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001732	0000001	100.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001740	0000001	400.00	20/04/2011	602160000000	058510	855642	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001747	0000001	225.00	20/04/2011	602160000000	058510	855642	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001749	0000001	200.00	20/04/2011	602160000000	058510	855642	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001750	0000001	275.00	20/04/2011	602160000000	058510	855642	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001751	0000001	250.00	20/04/2011	602160000000	058510	855642	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001761	0000001	280.00	20/04/2011	602160000000	058510	855643	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001764	0000001	250.00	20/04/2011	602160000000	058510	855643	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001765	0000001	250.00	20/04/2011	602160000000	058510	855643	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001766	0000001	200.00	20/04/2011	602160000000	058510	855643	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001767	0000001	250.00	20/04/2011	602160000000	058510	855643	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001768	0000001	285.00	20/04/2011	602160000000	058510	855643	8.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001769	0000001	300.00	20/04/2011	602160000000	058510	855643	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001770	0000001	300.00	20/04/2011	602160000000	058510	855643	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001771	0000001	275.00	20/04/2011	602160000000	058510	855643	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001772	0000001	275.00	20/04/2011	602160000000	058510	855643	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001773	0000001	325.00	20/04/2011	602160000000	058510	855643	9.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001774	0000001	275.00	20/04/2011	602160000000	058510	855643	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001780	0000001	765.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001781	0000001	765.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001783	0000001	290.00	20/04/2011	602160000000	058510	855643	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001784	0000001	400.00	20/04/2011	602160000000	058510	855643	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001785	0000001	275.00	20/04/2011	602160000000	058510	855643	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001792	0000001	270.00	20/04/2011	602160000000	058510	855643	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001794	0000001	180.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001802	0000001	350.00	20/04/2011	602160000000	058510	855643	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001804	0000001	310.00	20/04/2011	602160000000	058510	855643	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	140.04	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	100.00	20/04/2011	105414000000	058510	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	40.00	20/04/2011	105414000000	058510	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	150.00	20/04/2011	105414000000	058510	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	150.00	20/04/2011	105414000000	058510	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	100.00	20/04/2011	105414000000	058510	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	124.00	20/04/2011	104590000000	058510	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	70.00	20/04/2011	104590000000	058510	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	200.00	20/04/2011	104590000000	058510	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	200.00	20/04/2011	104590000000	058510	851390	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	200.00	20/04/2011	104590000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	1940.00	20/04/2011	602160000000	058510	855634	58.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	200.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	200.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	195.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	80.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	300.00	20/04/2011	602160000000	058510	855629	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	865.00	20/04/2011	602160000000	058510	855633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	1199.00	20/04/2011	602160000000	058510	855637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	870.19	20/04/2011	602160000000	058510	855636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	270.00	20/04/2011	602160000000	058510	855643	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	300.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	350.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	240.00	20/04/2011	602160000000	058510	855643	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	300.00	20/04/2011	602160000000	058510	855643	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	200.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	80.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	200.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	200.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001806	0000001	198.00	20/04/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001728	0000001	450.00	20/04/2011	602160000000	058510	855634	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001746	0000001	162.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001803	0000001	75.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001787	0000001	300.00	20/04/2011	602160000000	058510	855643	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001698	0000001	17.90	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001701	0000001	60.19	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001714	0000001	1800.00	20/04/2011	104590000000	058510	851391	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001715	0000001	100.00	20/04/2011	104590000000	058510	851392	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001717	0000001	220.00	20/04/2011	104590000000	058510	851390	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001721	0000001	100.00	20/04/2011	104590000000	058510	851393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	603.00	20/04/2011	602160000000	058510	855641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001725	0000001	297.00	20/04/2011	602160000000	058510	855641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001726	0000001	2476.60	20/04/2011	602160000000	058510	855632	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001729	0000001	1202.00	20/04/2011	602160000000	058510	855634	36.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001734	0000001	200.00	20/04/2011	602160000000	058510	855642	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001738	0000001	210.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001739	0000001	180.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001744	0000001	100.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001755	0000001	450.00	20/04/2011	602160000000	058510	855629	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001762	0000001	300.00	20/04/2011	602160000000	058510	855643	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001782	0000001	100.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001786	0000001	220.00	20/04/2011	602160000000	058510	855643	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001788	0000001	240.00	20/04/2011	602160000000	058510	855643	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001789	0000001	300.00	20/04/2011	602160000000	058510	855643	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001796	0000001	400.00	20/04/2011	602160000000	058510	855643	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001797	0000001	200.00	20/04/2011	602160000000	058510	855643	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001799	0000001	195.00	20/04/2011	602160000000	058510	855643	5.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001703	0000001	156.12	20/04/2011	602160000000	058510	855635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001705	0000001	182.20	20/04/2011	201332000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001711	0000001	216.00	20/04/2011	104590000000	058510	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001719	0000001	159.90	20/04/2011	104590000000	058510	851390	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001719	0000002	0.10	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001730	0000001	360.00	20/04/2011	602160000000	058510	855634	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001731	0000001	400.00	20/04/2011	602160000000	058510	855634	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001736	0000001	116.60	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001737	0000001	180.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001742	0000001	200.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001743	0000001	150.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001745	0000001	165.00	20/04/2011	602160000000	058510	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001753	0000001	200.00	20/04/2011	602160000000	058510	855629	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001758	0000001	800.00	20/04/2011	602160000000	058510	855640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001760	0000001	123.75	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001776	0000001	250.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001777	0000001	145.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001778	0000001	350.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001795	0000001	150.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001798	0000001	200.00	20/04/2011	602160000000	058510	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001807	0000001	411.73	20/04/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001683	0000001	220.00	20/04/2011	191515000000	058510	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001813	0000001	204.70	25/04/2011	229075000000	058510	850088	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001814	0000001	405.00	25/04/2011	229075000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	200.00	25/04/2011	104604000000	058510	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	200.00	25/04/2011	104590000000	058510	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001809	0000001	12.92	25/04/2011	602240000000	058510	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001810	0000001	13.06	25/04/2011	602240000000	058510	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001811	0000001	14.14	25/04/2011	602240000000	058510	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001812	0000001	13.12	25/04/2011	602240000000	058510	042504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001815	0000001	235.00	25/04/2011	104590000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001828	0000001	237.23	26/04/2011	104590000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	400.00	26/04/2011	104604000000	058510	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	200.00	26/04/2011	602240000000	058510	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	100.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	50.69	26/04/2011	104590000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001819	0000001	150.00	26/04/2011	104604000000	058510	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001821	0000001	3920.90	26/04/2011	209228000000	058510	850091	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001825	0000001	150.00	26/04/2011	602160000000	058510	855645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001818	0000001	80.00	26/04/2011	104604000000	058510	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001820	0000001	150.00	26/04/2011	104604000000	058510	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001823	0000001	340.00	26/04/2011	159476000000	058510	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001824	0000001	1350.00	26/04/2011	229075000000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001826	0000001	90.00	26/04/2011	602160000000	058510	855645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001834	0000001	80.00	28/04/2011	104590000000	058510	851397	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001831	0000001	150.00	28/04/2011	104590000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	150.00	28/04/2011	104590000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	300.00	28/04/2011	104590000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	160.00	28/04/2011	104590000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	250.00	28/04/2011	602160000000	058510	855646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	160.00	29/04/2011	104590000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	64.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	70.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001840	0000001	266.24	29/04/2011	240745000000	058510	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001899	0000001	1464.73	29/04/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001900	0000001	1.14	29/04/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001838	0000001	250.00	29/04/2011	875560000000	058510	850377	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001839	0000001	200.00	29/04/2011	875560000000	058510	850377	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001911	0000001	300.00	30/04/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	150.00	30/04/2011	104604000000	058510	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	100.00	30/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001904	0000001	100.00	30/04/2011	104590000000	058510	851399	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001905	0000001	300.00	30/04/2011	104590000000	058510	851400	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001906	0000001	545.00	30/04/2011	104590000000	058510	851405	16.35	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001907	0000001	4500.00	30/04/2011	602160000000	058510	855595	719.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001912	0000001	150.00	01/05/2011	104590000000	058510	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	200.00	01/05/2011	104590000000	058510	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	150.00	02/05/2011	104590000000	058510	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	257.50	02/05/2011	104590000000	058510	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	300.00	02/05/2011	104590000000	058510	851396	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	200.00	02/05/2011	104590000000	058510	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	190.00	02/05/2011	104590000000	058510	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	2021.31	02/05/2011	104590000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000002	3330.00	02/05/2011	244619000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000003	111.83	02/05/2011	24452X000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000004	35206.86	02/05/2011	105414000000	058510	050201	3235.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	2180.00	02/05/2011	105414000000	058510	050201	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	690.00	02/05/2011	105414000000	058510	050201	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	2430.00	02/05/2011	105414000000	058510	050201	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	4240.00	02/05/2011	105414000000	058510	050201	331.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001915	0000001	4.60	02/05/2011	169455000000	058510	050201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001922	0000001	200.00	02/05/2011	104590000000	058510	851396	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001923	0000001	300.00	02/05/2011	104590000000	058510	851396	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001846	0000001	48530.00	02/05/2011	169455000000	058510	050201	3729.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001848	0000001	2180.00	02/05/2011	169455000000	058510	050201	174.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001850	0000001	78472.00	02/05/2011	169455000000	058510	050201	6658.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001851	0000001	1216.00	02/05/2011	169455000000	058510	050201	109.44	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001894	0000001	8864.00	02/05/2011	602160000000	058510	050201	671.22	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001889	0000001	5645.00	02/05/2011	602160000000	058510	050201	451.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001891	0000001	1410.00	02/05/2011	602160000000	058510	050201	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001892	0000001	2180.00	02/05/2011	602160000000	058510	050201	174.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001873	0000001	1090.00	02/05/2011	602160000000	058510	050201	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001874	0000001	4815.00	02/05/2011	602160000000	058510	050201	332.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001876	0000001	1090.00	02/05/2011	602160000000	058510	050201	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001877	0000001	6005.00	02/05/2011	602160000000	058510	050201	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001897	0000001	4140.00	02/05/2011	602160000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001898	0000001	545.00	02/05/2011	602160000000	058510	050201	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001914	0000001	108.69	02/05/2011	104590000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001916	0000001	468.13	02/05/2011	602160000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001929	0000001	10000.00	02/05/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001868	0000001	545.00	02/05/2011	602160000000	058510	050201	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001869	0000001	3910.00	02/05/2011	602160000000	058510	050201	318.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001871	0000001	2522.50	02/05/2011	602160000000	058510	050201	193.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001863	0000001	1090.00	02/05/2011	602160000000	058510	050201	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001879	0000001	2725.00	02/05/2011	602160000000	058510	050201	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001881	0000001	3700.00	02/05/2011	602160000000	058510	050201	310.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001882	0000001	545.00	02/05/2011	602160000000	058510	050201	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001883	0000001	3370.00	02/05/2011	602160000000	058510	050201	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001896	0000001	2725.00	02/05/2011	602160000000	058510	050201	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001917	0000001	50.00	02/05/2011	104590000000	058510	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001919	0000001	150.00	02/05/2011	104590000000	058510	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001927	0000001	90.00	02/05/2011	104590000000	058510	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001924	0000001	450.00	02/05/2011	104590000000	058510	851396	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001887	0000001	2500.00	02/05/2011	602160000000	058510	050201	214.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001885	0000001	2620.00	02/05/2011	602160000000	058510	050201	223.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001861	0000001	12230.00	02/05/2011	602160000000	058510	050201	910.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001864	0000001	545.00	02/05/2011	602160000000	058510	050201	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001865	0000001	6525.00	02/05/2011	602160000000	058510	050201	495.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001866	0000001	2300.00	02/05/2011	602160000000	058510	050201	184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001932	0000001	1200.00	03/05/2011	875560000000	058510	850378	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001954	0000001	300.00	03/05/2011	104590000000	058510	851414	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001958	0000001	280.00	03/05/2011	104590000000	058510	851414	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001959	0000001	123.50	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001841	0000001	1090.00	03/05/2011	201332000000	058510	050301	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001843	0000001	1290.00	03/05/2011	201332000000	058510	050301	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001845	0000001	3140.00	03/05/2011	191515000000	058510	050301	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001931	0000001	100.00	03/05/2011	229075000000	058510	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001938	0000001	100.00	03/05/2011	104590000000	058510	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001941	0000001	760.00	03/05/2011	104590000000	058510	851413	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001945	0000001	250.00	03/05/2011	104590000000	058510	851414	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001948	0000001	300.00	03/05/2011	104590000000	058510	851414	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001955	0000001	220.00	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001963	0000001	8.00	03/05/2011	191515000000	058510	080727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001964	0000001	8.00	03/05/2011	201332000000	058510	080729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001968	0000001	403.94	03/05/2011	240745000000	058510	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001969	0000001	520.94	03/05/2011	240745000000	058510	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001970	0000001	477.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001971	0000001	216.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001972	0000001	681.64	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001973	0000001	156.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001974	0000001	535.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001975	0000001	459.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001976	0000001	288.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001977	0000001	513.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001978	0000001	348.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001979	0000001	324.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001980	0000001	509.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001981	0000001	312.38	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001982	0000001	495.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001983	0000001	519.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001984	0000001	174.14	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001985	0000001	733.19	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001986	0000001	549.98	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001987	0000001	504.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001988	0000001	460.44	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001989	0000001	537.34	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001990	0000001	535.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001991	0000001	370.97	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001992	0000001	535.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001993	0000001	459.74	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001994	0000001	111.94	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001995	0000001	789.75	03/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001960	0000001	8.00	03/05/2011	602160000000	058510	126368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001961	0000001	8.00	03/05/2011	104590000000	058510	126369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001939	0000001	100.00	03/05/2011	104590000000	058510	851416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001944	0000001	120.00	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001946	0000001	200.00	03/05/2011	104590000000	058510	851414	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001952	0000001	295.00	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001957	0000001	180.00	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001962	0000001	8.00	03/05/2011	169455000000	058510	126373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	100.00	03/05/2011	105414000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	850.00	03/05/2011	105414000000	058510	851269	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	555.00	03/05/2011	105414000000	058510	851270	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	100.00	03/05/2011	105414000000	058510	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	150.00	03/05/2011	104590000000	058510	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	150.00	03/05/2011	104590000000	058510	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	300.00	03/05/2011	104590000000	058510	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	120.00	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	260.00	03/05/2011	104590000000	058510	851414	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	280.00	03/05/2011	104590000000	058510	851414	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	300.00	03/05/2011	104590000000	058510	851414	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	270.00	03/05/2011	104590000000	058510	851414	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	250.00	03/05/2011	104590000000	058510	851414	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	180.00	03/05/2011	104590000000	058510	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	8.00	03/05/2011	244619000000	058510	126375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	8.00	03/05/2011	24452X000000	058510	126374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	8.00	03/05/2011	105414000000	058510	126370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	260.00	03/05/2011	104590000000	058510	851414	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	1370.00	04/05/2011	105414000000	058510	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	200.00	04/05/2011	104590000000	058510	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	450.00	04/05/2011	104590000000	058510	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	120.00	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	275.00	04/05/2011	104590000000	058510	851423	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	180.00	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	300.00	04/05/2011	104590000000	058510	851423	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	4950.00	04/05/2011	104590000000	058510	851417	148.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002003	0000001	638.00	04/05/2011	122998000000	058510	850332	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002004	0000001	638.00	04/05/2011	122998000000	058510	850331	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002005	0000001	638.00	04/05/2011	122998000000	058510	850333	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002006	0000001	638.00	04/05/2011	125741000000	058510	850237	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002007	0000001	770.00	04/05/2011	125741000000	058510	850225	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002008	0000001	638.00	04/05/2011	125741000000	058510	850229	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002009	0000001	770.00	04/05/2011	125741000000	058510	850227	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002010	0000001	638.00	04/05/2011	125741000000	058510	850234	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002011	0000001	638.00	04/05/2011	125741000000	058510	850233	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002012	0000001	638.00	04/05/2011	125741000000	058510	850235	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002013	0000001	638.00	04/05/2011	125741000000	058510	850231	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002014	0000001	770.00	04/05/2011	125741000000	058510	850228	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000001	638.00	04/05/2011	125741000000	058510	850238	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002016	0000001	638.00	04/05/2011	125741000000	058510	850236	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002017	0000001	638.00	04/05/2011	125741000000	058510	850232	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002018	0000001	770.00	04/05/2011	125741000000	058510	850226	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002019	0000001	638.00	04/05/2011	125741000000	058510	850230	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002033	0000001	280.00	04/05/2011	104590000000	058510	851423	8.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002025	0000001	62.00	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002022	0000001	90.00	04/05/2011	104590000000	058510	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002001	0000001	1000.00	04/05/2011	159476000000	058510	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002023	0000001	1000.00	04/05/2011	104590000000	058510	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002028	0000001	160.00	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002030	0000001	200.00	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002031	0000001	150.00	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002034	0000001	137.35	04/05/2011	104590000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002036	0000001	500.00	04/05/2011	104590000000	058510	851425	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002032	0000001	290.00	04/05/2011	104590000000	058510	851423	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002046	0000001	440.00	05/05/2011	104590000000	058510	851429	13.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002038	0000001	93.31	05/05/2011	240745000000	058510	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002039	0000001	459.51	05/05/2011	240745000000	058510	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002045	0000001	400.00	05/05/2011	104590000000	058510	851427	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001996	0000001	477.51	05/05/2011	240745000000	058510	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001997	0000001	236.51	05/05/2011	240745000000	058510	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001998	0000001	459.51	05/05/2011	240745000000	058510	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001999	0000001	459.51	05/05/2011	240745000000	058510	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	212.00	05/05/2011	104590000000	058510	851427	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002041	0000001	1000.00	05/05/2011	602160000000	058510	855649	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002042	0000001	1000.00	05/05/2011	602160000000	058510	855649	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002040	0000001	545.00	05/05/2011	169455000000	058510	850319	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002043	0000001	100.00	05/05/2011	104590000000	058510	851426	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002052	0000001	250.00	06/05/2011	104604000000	058510	850028	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002054	0000001	100.00	06/05/2011	602160000000	058510	855653	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002060	0000001	3500.00	06/05/2011	104590000000	058510	851422	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	300.00	06/05/2011	104604000000	058510	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	310.00	06/05/2011	602160000000	058510	855650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	120.00	06/05/2011	105414000000	058510	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002053	0000001	115.50	06/05/2011	104604000000	058510	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002055	0000001	160.00	06/05/2011	602160000000	058510	855652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002058	0000001	200.00	06/05/2011	104590000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002059	0000001	220.00	06/05/2011	104590000000	058510	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002057	0000001	100.00	06/05/2011	104590000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	200.00	07/05/2011	602160000000	058510	855651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	70.00	07/05/2011	602160000000	058510	855654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	300.00	07/05/2011	602160000000	058510	855657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	130.00	07/05/2011	104590000000	058510	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	70.00	09/05/2011	602160000000	058510	855656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	300.00	09/05/2011	602160000000	058510	855655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	200.00	09/05/2011	602160000000	058510	855666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	190.00	09/05/2011	602160000000	058510	855662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002068	0000001	8367.00	09/05/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002071	0000001	151.85	09/05/2011	602240000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002073	0000001	100.00	09/05/2011	602160000000	058510	855658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002076	0000001	60.00	09/05/2011	602160000000	058510	855663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002077	0000001	100.00	09/05/2011	602160000000	058510	855664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002078	0000001	100.00	09/05/2011	602160000000	058510	855665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002069	0000001	1750.00	09/05/2011	875560000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002070	0000001	880.00	09/05/2011	875560000000	058510	850379	26.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002114	0000001	2148.94	10/05/2011	602160000000	058510	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002122	0000001	400.00	10/05/2011	602160000000	058510	855669	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002124	0000001	250.00	10/05/2011	602160000000	058510	855667	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002125	0000001	294.00	10/05/2011	602160000000	058510	855667	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002138	0000001	900.00	10/05/2011	602160000000	058510	855687	20.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002143	0000001	2520.00	10/05/2011	602160000000	058510	855680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002155	0000001	280.00	10/05/2011	602160000000	058510	855667	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002066	0000001	1900.00	10/05/2011	602160000000	058510	855660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002108	0000001	200.00	10/05/2011	602160000000	058510	855682	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002111	0000001	145.00	10/05/2011	602160000000	058510	855691	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002151	0000001	240.00	10/05/2011	602160000000	058510	855683	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002097	0000001	100.00	10/05/2011	104604000000	058510	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002099	0000001	400.00	10/05/2011	602160000000	058510	855685	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002101	0000001	320.00	10/05/2011	602160000000	058510	855685	9.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002112	0000001	1500.00	10/05/2011	602160000000	058510	855628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002113	0000001	562.27	10/05/2011	602160000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002118	0000001	8059.86	10/05/2011	602160000000	058510	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002119	0000001	1071.43	10/05/2011	602160000000	058510	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002120	0000001	4887.11	10/05/2011	602160000000	058510	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002121	0000001	62.89	10/05/2011	602160000000	058510	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002127	0000001	950.00	10/05/2011	602160000000	058510	855684	28.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002128	0000001	300.00	10/05/2011	602160000000	058510	855686	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002132	0000001	120.00	10/05/2011	602160000000	058510	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002133	0000001	80.00	10/05/2011	602160000000	058510	855677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002134	0000001	545.00	10/05/2011	602160000000	058510	855689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002135	0000001	545.00	10/05/2011	602160000000	058510	855690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002148	0000001	608.97	10/05/2011	602160000000	058510	855671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002164	0000001	3698.34	10/05/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001928	0000001	1400.00	10/05/2011	602160000000	058510	855647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002150	0000001	390.00	10/05/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002156	0000001	35215.66	10/05/2011	602160000000	058510	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002157	0000001	5000.00	10/05/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002158	0000001	3000.00	10/05/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002159	0000001	600.00	10/05/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002160	0000001	566.28	10/05/2011	602160000000	058510	020188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002161	0000001	566.28	10/05/2011	602160000000	058510	020189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002162	0000001	381.84	10/05/2011	602160000000	058510	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002165	0000001	900.00	10/05/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002167	0000001	395.52	10/05/2011	602160000000	058510	020190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002147	0000001	945.60	10/05/2011	602160000000	058510	855670	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002115	0000001	3839.66	10/05/2011	602160000000	058510	051011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002116	0000001	300.00	10/05/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002117	0000001	1062.00	10/05/2011	602160000000	058510	051007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002140	0000001	258.00	10/05/2011	602160000000	058510	855692	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002131	0000001	900.00	10/05/2011	602160000000	058510	855661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002081	0000001	545.00	10/05/2011	169455000000	058510	850320	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002082	0000001	545.00	10/05/2011	169455000000	058510	850321	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002083	0000001	545.00	10/05/2011	169455000000	058510	850324	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000001	250.00	10/05/2011	602160000000	058510	855685	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002104	0000001	400.00	10/05/2011	602160000000	058510	855685	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002106	0000001	130.00	10/05/2011	602160000000	058510	855682	3.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002109	0000001	300.00	10/05/2011	602160000000	058510	855682	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002110	0000001	200.00	10/05/2011	602160000000	058510	855691	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002123	0000001	150.00	10/05/2011	602160000000	058510	855668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002126	0000001	4000.00	10/05/2011	602160000000	058510	855659	120.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002129	0000001	200.00	10/05/2011	602160000000	058510	855686	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002136	0000001	1400.00	10/05/2011	602160000000	058510	855688	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002137	0000001	670.00	10/05/2011	602160000000	058510	855679	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	328.00	10/05/2011	602160000000	058510	855692	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	540.00	10/05/2011	169455000000	058510	850322	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002152	0000001	400.00	10/05/2011	602160000000	058510	855683	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002050	0000001	8305.96	10/05/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	150.00	10/05/2011	105414000000	058510	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	14000.00	10/05/2011	105414000000	058510	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	140.00	10/05/2011	105414000000	058510	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	7260.84	10/05/2011	105414000000	058510	861263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	120.00	10/05/2011	105414000000	058510	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	533.00	10/05/2011	105414000000	058510	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	533.00	10/05/2011	105414000000	058510	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	533.00	10/05/2011	105414000000	058510	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	3100.00	10/05/2011	105414000000	058510	851206	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	533.00	10/05/2011	105414000000	058510	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	1326.30	10/05/2011	105414000000	058510	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	600.00	10/05/2011	105414000000	058510	851287	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	200.00	10/05/2011	104604000000	058510	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	80.00	10/05/2011	104604000000	058510	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	450.00	10/05/2011	602160000000	058510	855685	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	450.00	10/05/2011	602160000000	058510	855685	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	300.00	10/05/2011	602160000000	058510	855685	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	400.00	10/05/2011	602160000000	058510	855682	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	300.00	10/05/2011	602160000000	058510	855686	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	268.00	10/05/2011	602160000000	058510	855692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	426.00	10/05/2011	602160000000	058510	855692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	463.00	10/05/2011	602160000000	058510	855644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	180.00	10/05/2011	104590000000	058510	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	2000.00	10/05/2011	105414000000	058510	851137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001432	0000002	990.00	10/05/2011	602160000000	058510	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	200.00	11/05/2011	146455000000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	2996.00	11/05/2011	105414000000	058510	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	1100.00	11/05/2011	105414000000	058510	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	200.00	11/05/2011	105414000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	5144.00	11/05/2011	24449X000000	058510	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000002	50.88	11/05/2011	105414000000	058510	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	200.00	11/05/2011	105414000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	120.00	11/05/2011	105414000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	120.00	11/05/2011	105414000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	150.00	11/05/2011	105414000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	12151.02	11/05/2011	105414000000	058510	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	200.00	11/05/2011	104604000000	058510	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	200.00	11/05/2011	602160000000	058510	855697	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	300.00	11/05/2011	602160000000	058510	855697	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	120.00	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	300.00	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	300.00	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	220.00	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	260.00	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	370.00	11/05/2011	602160000000	058510	855694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	350.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	18559.20	11/05/2011	602160000000	058510	855674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	330.00	11/05/2011	104604000000	058510	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	180.00	11/05/2011	105414000000	058510	851281	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002169	0000001	150.00	11/05/2011	104604000000	058510	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002181	0000001	2652.65	11/05/2011	602160000000	058510	855678	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002195	0000001	240.00	11/05/2011	602160000000	058510	855693	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002217	0000001	350.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002223	0000001	6660.00	11/05/2011	602160000000	058510	855674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002226	0000001	5691.60	11/05/2011	602160000000	058510	855675	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002182	0000001	300.00	11/05/2011	602160000000	058510	855698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002187	0000001	240.00	11/05/2011	602160000000	058510	855697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002188	0000001	240.00	11/05/2011	602160000000	058510	855697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002228	0000001	272.50	11/05/2011	602160000000	058510	855672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002229	0000001	272.50	11/05/2011	602160000000	058510	855672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002179	0000001	150.00	11/05/2011	104604000000	058510	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002184	0000001	147.00	11/05/2011	602160000000	058510	855697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002186	0000001	400.00	11/05/2011	602160000000	058510	855697	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002200	0000001	200.00	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002202	0000001	121.40	11/05/2011	602160000000	058510	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002214	0000001	600.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002220	0000001	350.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	100.00	11/05/2011	105414000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	105.00	11/05/2011	105414000000	058510	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002190	0000001	300.00	11/05/2011	602160000000	058510	855693	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002216	0000001	545.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002218	0000001	500.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002191	0000001	240.00	11/05/2011	602160000000	058510	855693	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002193	0000001	450.00	11/05/2011	602160000000	058510	855693	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002194	0000001	350.00	11/05/2011	602160000000	058510	855693	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002196	0000001	280.00	11/05/2011	602160000000	058510	855693	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002197	0000001	270.00	11/05/2011	602160000000	058510	855693	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002203	0000001	250.00	11/05/2011	602160000000	058510	855693	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002205	0000001	500.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002206	0000001	500.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002207	0000001	450.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002208	0000001	450.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002209	0000001	450.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002210	0000001	450.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002211	0000001	450.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002212	0000001	300.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002213	0000001	300.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002215	0000001	545.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002219	0000001	150.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002222	0000001	300.00	11/05/2011	602160000000	058510	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002225	0000001	5814.00	11/05/2011	602160000000	058510	855675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002234	0000001	350.00	12/05/2011	602160000000	058510	855700	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002235	0000001	450.00	12/05/2011	602160000000	058510	855700	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002236	0000001	250.00	12/05/2011	602160000000	058510	855700	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002238	0000001	270.00	12/05/2011	602160000000	058510	855700	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002243	0000001	7055.65	12/05/2011	602160000000	058510	051239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002244	0000001	59.32	12/05/2011	602160000000	058510	051240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002245	0000001	562.94	12/05/2011	602160000000	058510	051241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002246	0000001	13.79	12/05/2011	602160000000	058510	051237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002247	0000001	43.10	12/05/2011	602160000000	058510	051236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002248	0000001	12.92	12/05/2011	602160000000	058510	051235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002249	0000001	12.92	12/05/2011	602160000000	058510	051234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002250	0000001	36.65	12/05/2011	602160000000	058510	051232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002251	0000001	12.92	12/05/2011	602160000000	058510	051231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002253	0000001	12.92	12/05/2011	602160000000	058510	051229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002254	0000001	54.23	12/05/2011	602160000000	058510	051226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002255	0000001	2652.93	12/05/2011	602160000000	058510	051226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002256	0000001	12.92	12/05/2011	602160000000	058510	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002275	0000001	310.52	12/05/2011	602160000000	058510	051238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002276	0000001	43.10	12/05/2011	602160000000	058510	051233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002230	0000001	336.00	12/05/2011	201332000000	058510	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002237	0000001	180.00	12/05/2011	602160000000	058510	855700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002239	0000001	175.00	12/05/2011	602160000000	058510	855700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002240	0000001	164.60	12/05/2011	602160000000	058510	855700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002283	0000001	181.82	12/05/2011	602160000000	058510	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002257	0000001	3.59	12/05/2011	602160000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002233	0000001	241.84	12/05/2011	602240000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002252	0000001	662.80	12/05/2011	602160000000	058510	051230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002231	0000001	220.00	12/05/2011	104604000000	058510	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002258	0000001	18.03	12/05/2011	602160000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002259	0000001	12.92	12/05/2011	602160000000	058510	051212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002260	0000001	12.92	12/05/2011	602160000000	058510	051213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002261	0000001	12.31	12/05/2011	602160000000	058510	051214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002262	0000001	12.92	12/05/2011	602160000000	058510	051215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002263	0000001	65.00	12/05/2011	602160000000	058510	051216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002264	0000001	12.92	12/05/2011	602160000000	058510	051217	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002265	0000001	12.92	12/05/2011	602160000000	058510	051218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002266	0000001	12.92	12/05/2011	602160000000	058510	051219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002267	0000001	12.92	12/05/2011	602160000000	058510	051220	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002268	0000001	86.96	12/05/2011	602160000000	058510	051221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002269	0000001	20.68	12/05/2011	602160000000	058510	051222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002270	0000001	255.32	12/05/2011	602160000000	058510	051223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002271	0000001	132.68	12/05/2011	602160000000	058510	051224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002272	0000001	132.68	12/05/2011	602160000000	058510	051225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002273	0000001	42.68	12/05/2011	602160000000	058510	051227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002274	0000001	322.04	12/05/2011	602160000000	058510	051228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	7066.00	12/05/2011	105414000000	058510	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	321.08	12/05/2011	602160000000	058510	051211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	134.47	12/05/2011	602160000000	058510	051242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	347.96	12/05/2011	602160000000	058510	051210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	18.09	12/05/2011	602160000000	058510	051209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	12.92	12/05/2011	602160000000	058510	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	132.23	12/05/2011	602160000000	058510	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	12.92	12/05/2011	602160000000	058510	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	21.54	12/05/2011	602160000000	058510	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	850.00	13/05/2011	602160000000	058510	855702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	890.00	13/05/2011	24452X000000	058510	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002285	0000001	163.50	13/05/2011	235660000000	585100	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002286	0000001	198.00	13/05/2011	191515000000	058510	850169	5.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002288	0000001	299.00	13/05/2011	235660000000	585100	850034	8.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002291	0000001	1403.00	14/05/2011	602160000000	058510	855703	42.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002296	0000001	200.00	16/05/2011	602160000000	058510	855704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	400.00	16/05/2011	105414000000	058510	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	890.00	16/05/2011	602160000000	058510	855701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002293	0000001	1206.31	16/05/2011	602160000000	058510	855699	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002300	0000001	1076.63	17/05/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002305	0000001	1000.00	17/05/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002304	0000001	600.00	17/05/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	220.00	17/05/2011	24452X000000	058510	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	1825.96	17/05/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002302	0000001	72.56	17/05/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002303	0000001	1039.05	17/05/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002310	0000001	1960.00	18/05/2011	127671000000	058510	850174	58.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002311	0000001	2500.00	18/05/2011	127671000000	058510	850175	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002315	0000001	100.00	18/05/2011	602160000000	058510	855706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002312	0000001	1190.00	18/05/2011	229075000000	058510	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002313	0000001	96.60	18/05/2011	229075000000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002314	0000001	60.00	18/05/2011	602160000000	058510	855707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002317	0000001	300.00	18/05/2011	104590000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	100.00	18/05/2011	602160000000	058510	855696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	300.00	18/05/2011	24452X000000	058510	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	150.00	18/05/2011	24452X000000	058510	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	60.00	18/05/2011	602160000000	058510	855705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	95.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	50.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	160.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	150.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	276.54	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000002	0.03	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	100.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	361.11	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	280.00	19/05/2011	602160000000	058510	855711	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	200.00	19/05/2011	602160000000	058510	855708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	240.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	350.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002319	0000001	121.48	19/05/2011	602240000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002318	0000001	315.00	19/05/2011	104590000000	058510	851432	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002337	0000001	75.00	19/05/2011	602160000000	058510	855709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002325	0000001	200.00	19/05/2011	602160000000	058510	855711	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002328	0000001	180.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002339	0000001	350.00	19/05/2011	602160000000	058510	855711	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002329	0000001	150.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002331	0000001	250.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002332	0000001	280.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002335	0000001	200.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002340	0000001	150.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002289	0000001	140.60	19/05/2011	201332000000	058510	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002297	0000001	116.84	19/05/2011	201332000000	058510	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002153	0000001	120.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002080	0000001	155.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	130.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	100.00	19/05/2011	602160000000	058510	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002327	0000001	300.00	19/05/2011	602160000000	058510	855711	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002333	0000001	325.00	19/05/2011	602160000000	058510	855711	9.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002336	0000001	300.00	19/05/2011	602160000000	058510	855711	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002355	0000001	1450.00	20/05/2011	104590000000	058510	851434	43.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002341	0000001	548.60	20/05/2011	191515000000	058510	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002342	0000001	100.00	20/05/2011	146455000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002365	0000001	62.66	20/05/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002366	0000001	403.95	20/05/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002343	0000001	360.00	20/05/2011	169455000000	058510	850323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002344	0000001	738.00	20/05/2011	122998000000	058510	850336	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002345	0000001	770.00	20/05/2011	122998000000	058510	850335	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002346	0000001	638.00	20/05/2011	122998000000	058510	850337	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002347	0000001	638.00	20/05/2011	122998000000	058510	850338	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002348	0000001	770.00	20/05/2011	122998000000	058510	850339	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002349	0000001	638.00	20/05/2011	122998000000	058510	850334	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002350	0000001	638.00	20/05/2011	122998000000	058510	850340	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002354	0000001	180.00	20/05/2011	104590000000	058510	851439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002356	0000001	4972.96	20/05/2011	104590000000	058510	851433	149.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002359	0000001	270.00	20/05/2011	169455000000	058510	850323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002360	0000001	883.00	20/05/2011	104590000000	058510	851438	26.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002367	0000001	198.00	20/05/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	550.00	20/05/2011	104590000000	058510	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	400.00	20/05/2011	104590000000	058510	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	220.00	20/05/2011	104590000000	058510	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	150.00	20/05/2011	104590000000	058510	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	593.00	23/05/2011	105414000000	058510	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	150.00	23/05/2011	104604000000	058510	850038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002370	0000001	100.00	23/05/2011	104604000000	058510	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002358	0000001	742.50	23/05/2011	191515000000	058510	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002391	0000001	110.00	24/05/2011	104590000000	058510	851444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002372	0000001	49255.00	24/05/2011	169455000000	058510	052401	3817.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002374	0000001	1068.00	24/05/2011	169455000000	058510	052401	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002375	0000001	71148.80	24/05/2011	169455000000	058510	052401	5724.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002376	0000001	47923.32	24/05/2011	169455000000	058510	052401	3862.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002377	0000001	2180.00	24/05/2011	169455000000	058510	052401	174.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	68989.83	24/05/2011	169455000000	058510	052401	5718.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002379	0000001	1068.00	24/05/2011	169455000000	058510	052401	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002382	0000001	180.00	24/05/2011	104590000000	058510	851447	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002384	0000001	229.00	24/05/2011	104590000000	058510	851447	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002388	0000001	760.00	24/05/2011	104590000000	058510	851450	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002390	0000001	1800.00	24/05/2011	104590000000	058510	851442	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002393	0000001	8.00	24/05/2011	169455000000	058510	947551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	80.00	24/05/2011	104590000000	058510	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	100.00	24/05/2011	104590000000	058510	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	620.00	24/05/2011	104590000000	058510	851448	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	200.00	24/05/2011	104590000000	058510	851455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	200.00	24/05/2011	104590000000	058510	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	100.00	24/05/2011	104590000000	058510	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002383	0000001	300.00	24/05/2011	104590000000	058510	851447	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002394	0000001	2800.00	24/05/2011	104590000000	058510	851453	84.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002407	0000001	250.00	25/05/2011	104590000000	058510	851452	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002413	0000001	140.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	40.00	25/05/2011	104590000000	058510	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	40.00	25/05/2011	104590000000	058510	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	120.00	25/05/2011	104590000000	058510	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	200.00	25/05/2011	104590000000	058510	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	120.00	25/05/2011	104590000000	058510	851452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002395	0000001	240.23	25/05/2011	169455000000	058510	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002396	0000001	2180.00	25/05/2011	169455000000	058510	052401	174.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002400	0000001	220.00	25/05/2011	104590000000	058510	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002392	0000001	392.00	25/05/2011	201332000000	058510	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002397	0000001	280.00	25/05/2011	159476000000	058510	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002398	0000001	150.00	25/05/2011	104590000000	058510	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002399	0000001	50.00	25/05/2011	104590000000	058510	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002405	0000001	200.00	25/05/2011	104590000000	058510	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002408	0000001	137.50	25/05/2011	104590000000	058510	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002414	0000001	209.66	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002416	0000001	100.00	26/05/2011	601430000000	058510	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002417	0000001	200.00	26/05/2011	283142200000	058510	850225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002415	0000001	545.00	26/05/2011	169455000000	058510	850328	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002418	0000001	4200.00	26/05/2011	169455000000	058510	850327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002419	0000001	180.00	26/05/2011	169455000000	058510	850325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002420	0000001	300.00	26/05/2011	169455000000	058510	850326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002421	0000001	300.00	26/05/2011	104590000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	200.00	26/05/2011	104590000000	058510	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	150.00	26/05/2011	104590000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	150.00	26/05/2011	104590000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	280.00	27/05/2011	104590000000	058510	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	110.00	27/05/2011	104590000000	058510	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	269.56	27/05/2011	104590000000	058510	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	200.00	27/05/2011	104590000000	058510	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	32.00	27/05/2011	104590000000	058510	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	94.00	27/05/2011	104590000000	058510	851469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002434	0000001	200.00	27/05/2011	602240000000	058510	850581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002442	0000001	359.99	27/05/2011	104590000000	058510	851469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002446	0000001	200.00	27/05/2011	104590000000	058510	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002426	0000001	1090.00	27/05/2011	201332000000	058510	052701	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002429	0000001	1290.00	27/05/2011	201332000000	058510	052701	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002430	0000001	310.00	27/05/2011	235660000000	585100	850036	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002431	0000001	130.10	27/05/2011	104590000000	058510	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002432	0000001	48.00	27/05/2011	602240000000	058510	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002433	0000001	52.00	27/05/2011	602240000000	058510	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002439	0000001	1954.00	27/05/2011	201987000000	058510	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002447	0000001	8.00	27/05/2011	201332000000	058510	008452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002361	0000001	37.90	27/05/2011	104590000000	058510	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002435	0000001	200.00	27/05/2011	875560000000	058510	850382	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002436	0000001	200.00	27/05/2011	875560000000	058510	850382	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002437	0000001	250.00	27/05/2011	127671000000	058510	850176	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002438	0000001	250.00	27/05/2011	127671000000	058510	850176	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002443	0000001	285.00	27/05/2011	104590000000	058510	851469	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002448	0000001	400.00	28/05/2011	104590000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002476	0000001	2620.00	30/05/2011	602160000000	058510	053001	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002478	0000001	2500.00	30/05/2011	602160000000	058510	053001	214.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002488	0000001	12020.00	30/05/2011	602160000000	058510	053001	910.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002490	0000001	6525.00	30/05/2011	602160000000	058510	053001	495.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002491	0000001	545.00	30/05/2011	602160000000	058510	053001	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002492	0000001	2300.00	30/05/2011	602160000000	058510	053001	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002497	0000001	5960.00	30/05/2011	875560000000	058510	850381	178.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002480	0000001	2725.00	30/05/2011	602160000000	058510	053001	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002481	0000001	1090.00	30/05/2011	602160000000	058510	053001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002482	0000001	3370.00	30/05/2011	602160000000	058510	053001	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002484	0000001	3700.00	30/05/2011	602160000000	058510	053001	310.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002485	0000001	545.00	30/05/2011	602160000000	058510	053001	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002486	0000001	2725.00	30/05/2011	602160000000	058510	053001	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002498	0000001	240.00	30/05/2011	159476000000	058510	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002499	0000001	401.00	30/05/2011	159476000000	058510	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002500	0000001	310.00	30/05/2011	159476000000	058510	850259	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002409	0000001	461.10	30/05/2011	235660000000	585100	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002410	0000001	402.84	30/05/2011	229075000000	058510	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002411	0000001	550.00	30/05/2011	201332000000	058510	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002412	0000001	613.20	30/05/2011	191515000000	058510	850171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002503	0000001	500.00	30/05/2011	602160000000	058510	855718	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002504	0000001	273.00	30/05/2011	104590000000	058510	851462	8.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002505	0000001	200.00	30/05/2011	104590000000	058510	851462	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002506	0000001	300.00	30/05/2011	104590000000	058510	851462	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002508	0000001	200.00	30/05/2011	104590000000	058510	851459	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002290	0000001	150.00	30/05/2011	104590000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002465	0000001	6005.00	30/05/2011	602160000000	058510	053001	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002467	0000001	4815.00	30/05/2011	602160000000	058510	053001	332.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002469	0000001	1090.00	30/05/2011	602160000000	058510	053001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002470	0000001	1090.00	30/05/2011	602160000000	058510	053001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002494	0000001	302.94	30/05/2011	602160000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002495	0000001	545.00	30/05/2011	602160000000	058510	053001	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002502	0000001	121.48	30/05/2011	602160000000	058510	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002509	0000001	8.00	30/05/2011	602160000000	058510	123958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002511	0000001	10000.00	30/05/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002512	0000001	1244.27	30/05/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002471	0000001	2522.50	30/05/2011	602160000000	058510	053001	193.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002473	0000001	545.00	30/05/2011	602160000000	058510	053001	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002474	0000001	3910.00	30/05/2011	602160000000	058510	053001	318.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002460	0000001	1410.00	30/05/2011	602160000000	058510	053001	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002461	0000001	5645.00	30/05/2011	602160000000	058510	053001	451.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002463	0000001	2180.00	30/05/2011	602160000000	058510	053001	174.40	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002458	0000001	8864.00	30/05/2011	602160000000	058510	053001	671.22	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002496	0000001	4500.00	30/05/2011	602160000000	058510	855648	719.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001930	0000001	4140.00	30/05/2011	602160000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	300.00	30/05/2011	104590000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	200.00	30/05/2011	104590000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	4240.00	30/05/2011	105414000000	058510	053001	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	690.00	30/05/2011	105414000000	058510	053001	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	2180.00	30/05/2011	105414000000	058510	053001	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	10415.00	30/05/2011	602160000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000002	29710.00	30/05/2011	105414000000	058510	053001	3192.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	2430.00	30/05/2011	105414000000	058510	053001	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	190.00	30/05/2011	105414000000	058510	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	202.19	30/05/2011	104590000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	8.00	30/05/2011	105414000000	058510	123963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	2800.00	31/05/2011	105414000000	058510	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000002	6482.00	31/05/2011	24452X000000	058510	053101	742.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	1428.00	31/05/2011	24452X000000	058510	053101	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	18545.63	31/05/2011	24452X000000	058510	053101	6352.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000002	7998.31	31/05/2011	24452X000000	058510	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000003	8300.00	31/05/2011	104590000000	058510	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000004	46.06	31/05/2011	602160000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	400.00	31/05/2011	105414000000	058510	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	170.00	31/05/2011	105414000000	058510	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	150.00	31/05/2011	105414000000	058510	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	300.00	31/05/2011	105414000000	058510	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	110.00	31/05/2011	602160000000	058510	855723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	100.00	31/05/2011	104590000000	058510	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	150.00	31/05/2011	104590000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	180.00	31/05/2011	104590000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	130.00	31/05/2011	104590000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	200.00	31/05/2011	104590000000	058510	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	300.00	31/05/2011	104590000000	058510	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	8.00	31/05/2011	24452X000000	058510	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	8.00	31/05/2011	105414000000	058510	010067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002539	0000001	8.00	31/05/2011	104590000000	058510	010066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002425	0000001	118.00	31/05/2011	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002532	0000001	250.00	31/05/2011	104590000000	058510	851472	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002526	0000001	150.00	31/05/2011	602160000000	058510	855724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002527	0000001	200.00	31/05/2011	602160000000	058510	855722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002531	0000001	300.00	31/05/2011	104590000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002533	0000001	106.00	31/05/2011	104590000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002542	0000001	1.13	31/05/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002543	0000001	167.24	31/05/2011	240745000000	058510	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002530	0000001	450.00	31/05/2011	104590000000	058510	851472	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002537	0000001	300.00	31/05/2011	104590000000	058510	851474	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002546	0000001	256.00	01/06/2011	127671000000	058510	850177	6.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002547	0000001	300.00	01/06/2011	127671000000	058510	850177	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002548	0000001	280.00	01/06/2011	127671000000	058510	850177	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002549	0000001	275.00	01/06/2011	127671000000	058510	850177	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002550	0000001	290.00	01/06/2011	127671000000	058510	850177	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002551	0000001	300.00	01/06/2011	127671000000	058510	850177	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002552	0000001	300.00	01/06/2011	127671000000	058510	850177	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002553	0000001	280.00	01/06/2011	127671000000	058510	850177	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002554	0000001	275.00	01/06/2011	127671000000	058510	850177	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002555	0000001	275.00	01/06/2011	127671000000	058510	850177	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002556	0000001	285.00	01/06/2011	127671000000	058510	850177	8.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002557	0000001	295.00	01/06/2011	127671000000	058510	850177	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002558	0000001	275.00	01/06/2011	127671000000	058510	850177	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002559	0000001	290.00	01/06/2011	127671000000	058510	850177	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002560	0000001	250.00	01/06/2011	127671000000	058510	850177	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002564	0000001	145.00	01/06/2011	104590000000	058510	851443	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002565	0000001	350.00	01/06/2011	104590000000	058510	851443	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002570	0000001	250.00	01/06/2011	875560000000	058510	850383	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002571	0000001	250.00	01/06/2011	875560000000	058510	850383	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002572	0000001	250.00	01/06/2011	875560000000	058510	850383	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002573	0000001	250.00	01/06/2011	875560000000	058510	850383	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002561	0000001	310.00	01/06/2011	104590000000	058510	851498	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002544	0000001	140.00	01/06/2011	104590000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002545	0000001	140.00	01/06/2011	104590000000	058510	851470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002562	0000001	150.00	01/06/2011	104604000000	058510	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002567	0000001	200.00	01/06/2011	104590000000	058510	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	220.00	01/06/2011	104604000000	058510	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	180.00	01/06/2011	104590000000	058510	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	200.00	01/06/2011	104590000000	058510	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	100.00	01/06/2011	104590000000	058510	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	310.00	06/06/2011	24452X000000	058510	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	150.00	06/06/2011	24452X000000	058510	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	79.29	06/06/2011	602160000000	058510	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	60.53	06/06/2011	602160000000	058510	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	3200.00	06/06/2011	24452X000000	058510	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	200.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	300.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	350.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	350.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	4435.90	06/06/2011	105414000000	058510	851305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002586	0000001	295.00	06/06/2011	602160000000	058510	855726	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002588	0000001	350.00	06/06/2011	602160000000	058510	855726	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002597	0000001	280.00	06/06/2011	602160000000	058510	855726	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002598	0000001	180.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002612	0000001	545.00	06/06/2011	169455000000	058510	850333	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002613	0000001	545.00	06/06/2011	169455000000	058510	850332	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002614	0000001	345.00	06/06/2011	169455000000	058510	850331	27.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002615	0000001	545.00	06/06/2011	169455000000	058510	850330	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002616	0000001	545.00	06/06/2011	169455000000	058510	850329	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002581	0000001	151.85	06/06/2011	602160000000	058510	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002584	0000001	320.00	06/06/2011	602160000000	058510	855727	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002583	0000001	2000.00	06/06/2011	602160000000	058510	855725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002576	0000001	237.00	06/06/2011	191515000000	058510	850172	7.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002590	0000001	200.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002599	0000001	600.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002600	0000001	600.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002601	0000001	600.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002608	0000001	350.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002609	0000001	350.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001908	0000001	2820.00	06/06/2011	229075000000	058510	850093	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002520	0000001	3140.00	06/06/2011	191515000000	058510	060601	276.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002589	0000001	260.00	06/06/2011	602160000000	058510	855726	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002596	0000001	240.00	06/06/2011	602160000000	058510	855726	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002602	0000001	500.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002603	0000001	500.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002604	0000001	510.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002585	0000001	300.00	06/06/2011	602160000000	058510	855726	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002587	0000001	450.00	06/06/2011	602160000000	058510	855726	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002591	0000001	300.00	06/06/2011	602160000000	058510	855726	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002594	0000001	280.00	06/06/2011	602160000000	058510	855726	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002595	0000001	348.00	06/06/2011	602160000000	058510	855726	10.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002605	0000001	450.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002606	0000001	300.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002607	0000001	150.00	06/06/2011	602160000000	058510	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002632	0000001	8.00	07/06/2011	191515000000	058510	167244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	1100.00	07/06/2011	24452X000000	058510	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	150.00	07/06/2011	24452X000000	058510	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	80.00	07/06/2011	602160000000	058510	855728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	150.00	07/06/2011	24452X000000	058510	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	150.00	07/06/2011	24452X000000	058510	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	80.00	07/06/2011	24452X000000	058510	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	220.00	07/06/2011	24452X000000	058510	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	70.00	07/06/2011	24452X000000	058510	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002625	0000001	108.00	07/06/2011	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002619	0000001	6173.10	07/06/2011	209228000000	058510	850092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002620	0000001	705.96	07/06/2011	209228000000	058510	850093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002621	0000001	556.10	07/06/2011	209228000000	058510	850094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002631	0000001	450.80	08/06/2011	209228000000	058510	850097	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002633	0000001	896.00	08/06/2011	209228000000	058510	850095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002635	0000001	1923.60	08/06/2011	209228000000	058510	850096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002636	0000001	492.00	08/06/2011	209228000000	058510	850097	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002637	0000001	665.04	08/06/2011	209228000000	058510	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	150.00	08/06/2011	24452X000000	058510	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	100.00	08/06/2011	24452X000000	058510	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	130.00	08/06/2011	24452X000000	058510	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002634	0000001	106.00	08/06/2011	159476000000	058510	850282	3.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002641	0000001	150.00	08/06/2011	602160000000	058510	855729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002642	0000001	473.01	08/06/2011	240745000000	058510	001855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002643	0000001	541.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002644	0000001	185.11	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002645	0000001	536.01	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002646	0000001	525.58	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002647	0000001	454.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002648	0000001	701.41	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002649	0000001	228.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002650	0000001	977.01	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002651	0000001	515.01	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002652	0000001	319.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002653	0000001	734.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002654	0000001	543.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002655	0000001	865.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002656	0000001	383.01	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002657	0000001	537.81	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002658	0000001	147.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002659	0000001	468.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002660	0000001	602.61	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002661	0000001	362.31	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002662	0000001	380.01	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002663	0000001	395.58	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002664	0000001	469.48	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002665	0000001	460.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002666	0000001	460.78	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002667	0000001	514.95	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002668	0000001	900.25	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002669	0000001	459.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002670	0000001	437.91	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002671	0000001	459.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002672	0000001	290.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002673	0000001	73.58	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002674	0000001	459.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002675	0000001	774.51	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002676	0000001	345.58	08/06/2011	240745000000	058510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002677	0000001	77.51	09/06/2011	191515000000	058510	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002678	0000001	144.00	09/06/2011	191515000000	058510	850175	4.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002682	0000001	290.00	10/06/2011	602160000000	058510	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002518	0000001	2820.00	10/06/2011	229075000000	058510	850095	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002687	0000001	878.60	10/06/2011	201332000000	058510	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002688	0000001	450.00	10/06/2011	191515000000	058510	850174	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002689	0000001	469.50	10/06/2011	229075000000	058510	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002696	0000001	49.35	10/06/2011	602160000000	058510	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002697	0000001	200.00	10/06/2011	602160000000	058510	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002707	0000001	746.78	10/06/2011	602160000000	058510	855735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002708	0000001	272.50	10/06/2011	602160000000	058510	855731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002709	0000001	272.50	10/06/2011	602160000000	058510	855731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002717	0000001	8059.86	10/06/2011	602160000000	058510	061008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002719	0000001	97.86	10/06/2011	602160000000	058510	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002725	0000001	205.78	10/06/2011	602160000000	058510	855733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002731	0000001	2442.57	10/06/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002732	0000001	1000.00	10/06/2011	159476000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	250.00	10/06/2011	602160000000	058510	855730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	15421.60	10/06/2011	602160000000	058510	855738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	4000.00	10/06/2011	24452X000000	058510	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	1015.10	10/06/2011	105414000000	058510	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	533.00	10/06/2011	105414000000	058510	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	533.00	10/06/2011	105414000000	058510	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	533.00	10/06/2011	105414000000	058510	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	104.65	10/06/2011	602160000000	058510	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	4245.22	10/06/2011	24452X000000	058510	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000002	1708.00	10/06/2011	24449X000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	792.00	10/06/2011	24449X000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	229.61	10/06/2011	602160000000	058510	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	6779.85	10/06/2011	105414000000	058510	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	533.00	10/06/2011	105414000000	058510	851303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002679	0000001	800.00	10/06/2011	602160000000	058510	855716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002684	0000001	6715.20	10/06/2011	602160000000	058510	855738	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002720	0000001	42.41	10/06/2011	602160000000	058510	855732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002726	0000001	18.16	10/06/2011	602160000000	058510	855733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002734	0000001	9559.20	10/06/2011	169455000000	058510	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002680	0000001	390.00	10/06/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002681	0000001	900.00	10/06/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002702	0000001	8367.00	10/06/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002713	0000001	945.60	10/06/2011	602160000000	058510	855734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002721	0000001	40.62	10/06/2011	602160000000	058510	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002724	0000001	3.62	10/06/2011	602160000000	058510	855733	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002691	0000001	300.00	10/06/2011	602240000000	058510	850583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002703	0000001	300.00	10/06/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002705	0000001	158.30	10/06/2011	602160000000	058510	061004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002706	0000001	1062.00	10/06/2011	602160000000	058510	061005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001432	0000003	990.00	10/06/2011	602160000000	058510	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002690	0000001	2000.00	10/06/2011	875560000000	058510	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002698	0000001	400.00	10/06/2011	602160000000	058510	855739	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002704	0000001	2148.95	10/06/2011	602160000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002711	0000001	1000.00	10/06/2011	602160000000	058510	855712	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002712	0000001	1000.00	10/06/2011	602160000000	058510	855712	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002716	0000001	360.00	10/06/2011	602160000000	058510	855717	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002727	0000001	162.32	10/06/2011	602160000000	058510	855733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002710	0000001	3250.00	10/06/2011	602160000000	058510	855710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002714	0000001	4647.02	10/06/2011	602160000000	058510	855719	139.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002715	0000001	2000.00	10/06/2011	602160000000	058510	855720	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002718	0000001	31.94	10/06/2011	602160000000	058510	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002723	0000001	19.40	10/06/2011	602160000000	058510	855733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002738	0000001	4279.92	11/06/2011	602160000000	058510	855737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002737	0000001	7996.80	11/06/2011	602160000000	058510	855737	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002752	0000001	70.00	13/06/2011	104604000000	058510	850043	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002772	0000001	1080.00	13/06/2011	104590000000	058510	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002739	0000001	5000.00	13/06/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002740	0000001	3000.00	13/06/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002741	0000001	600.00	13/06/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002742	0000001	40420.20	13/06/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002775	0000001	121.48	13/06/2011	104590000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	4383.27	13/06/2011	105414000000	058510	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	1160.00	13/06/2011	105414000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	140.00	13/06/2011	24452X000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	100.00	13/06/2011	24452X000000	058510	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	220.00	13/06/2011	24452X000000	058510	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	150.00	13/06/2011	105414000000	058510	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	100.00	13/06/2011	105414000000	058510	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	80.00	13/06/2011	105414000000	058510	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	90.00	13/06/2011	105414000000	058510	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	170.00	13/06/2011	105414000000	058510	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	180.00	13/06/2011	105414000000	058510	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	150.00	13/06/2011	105414000000	058510	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	150.00	13/06/2011	105414000000	058510	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	100.00	13/06/2011	105414000000	058510	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	130.00	13/06/2011	105414000000	058510	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	180.00	13/06/2011	105414000000	058510	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	6000.00	13/06/2011	105414000000	058510	851307	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	700.35	13/06/2011	105414000000	058510	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	1510.75	13/06/2011	105414000000	058510	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	763.00	13/06/2011	105414000000	058510	851315	22.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	150.00	13/06/2011	105414000000	058510	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	250.00	13/06/2011	104590000000	058510	851499	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	706.90	13/06/2011	105414000000	058510	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	642.26	13/06/2011	105414000000	058510	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002743	0000001	64.76	13/06/2011	602160000000	058510	061010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002744	0000001	2064.52	13/06/2011	602160000000	058510	061011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002745	0000001	81.91	13/06/2011	602160000000	058510	061012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002746	0000001	3734.44	13/06/2011	602160000000	058510	061009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002747	0000001	760.00	13/06/2011	104604000000	058510	850041	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002748	0000001	401.30	13/06/2011	229075000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002769	0000001	70.00	13/06/2011	104590000000	058510	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002770	0000001	107.50	13/06/2011	104590000000	058510	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002777	0000001	132.00	14/06/2011	104604000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	150.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	150.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	200.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	140.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	115.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	3226.00	14/06/2011	105414000000	058510	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	120.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	150.00	14/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002778	0000001	180.00	14/06/2011	104604000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002779	0000001	400.00	14/06/2011	104604000000	058510	850042	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002794	0000001	335.00	15/06/2011	104590000000	058510	851477	10.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002788	0000001	290.00	15/06/2011	104590000000	058510	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002786	0000001	2.00	15/06/2011	104590000000	058510	035089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002789	0000001	100.00	15/06/2011	104590000000	058510	851477	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002793	0000001	1206.30	15/06/2011	104590000000	058510	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	3542.50	15/06/2011	105414000000	058510	851318	283.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002787	0000001	710.86	15/06/2011	602160000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002791	0000001	658.60	15/06/2011	191515000000	058510	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002792	0000001	311.35	15/06/2011	191515000000	058510	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002796	0000001	85.00	16/06/2011	235660000000	585100	850038	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	220.00	16/06/2011	105414000000	058510	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	800.00	18/06/2011	105414000000	058510	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	13.01	20/06/2011	602160000000	058510	062024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	27.78	20/06/2011	602160000000	058510	062025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	161.06	20/06/2011	602160000000	058510	062026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	13.01	20/06/2011	602160000000	058510	062027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	152.34	20/06/2011	602160000000	058510	062028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	21.26	20/06/2011	602160000000	058510	062029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	381.91	20/06/2011	602160000000	058510	062031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002842	0000001	200.00	20/06/2011	602160000000	058510	855740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002846	0000001	1204.02	20/06/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002799	0000001	198.00	20/06/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002841	0000001	2885.45	20/06/2011	602160000000	058510	062040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002810	0000001	114.23	20/06/2011	602160000000	058510	062009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002811	0000001	126.88	20/06/2011	602160000000	058510	062010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002814	0000001	40.37	20/06/2011	602160000000	058510	062012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002815	0000001	192.50	20/06/2011	602160000000	058510	062013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002816	0000001	90.76	20/06/2011	602160000000	058510	062014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002817	0000001	23.01	20/06/2011	602160000000	058510	062015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002818	0000001	267.97	20/06/2011	602160000000	058510	062016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002819	0000001	62.75	20/06/2011	602160000000	058510	062017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002820	0000001	13.01	20/06/2011	602160000000	058510	062018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002821	0000001	13.01	20/06/2011	602160000000	058510	062019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002822	0000001	13.01	20/06/2011	602160000000	058510	062020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002823	0000001	13.01	20/06/2011	602160000000	058510	062021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002824	0000001	13.01	20/06/2011	602160000000	058510	062022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002825	0000001	13.01	20/06/2011	602160000000	058510	062023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002832	0000001	13.01	20/06/2011	602160000000	058510	062030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002834	0000001	421.78	20/06/2011	602160000000	058510	062032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002836	0000001	341.97	20/06/2011	602160000000	058510	062035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002801	0000001	609.45	20/06/2011	602160000000	058510	062033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002802	0000001	13.34	20/06/2011	602160000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002803	0000001	7347.88	20/06/2011	602160000000	058510	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002806	0000001	592.34	20/06/2011	602160000000	058510	062005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002807	0000001	36.90	20/06/2011	602160000000	058510	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002808	0000001	13.87	20/06/2011	602160000000	058510	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002809	0000001	78.37	20/06/2011	602160000000	058510	062008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002812	0000001	2652.93	20/06/2011	602160000000	058510	062011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002813	0000001	67.11	20/06/2011	602160000000	058510	062011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002835	0000001	13.01	20/06/2011	602160000000	058510	062034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002837	0000001	13.01	20/06/2011	602160000000	058510	062036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002838	0000001	13.01	20/06/2011	602160000000	058510	062037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002839	0000001	43.42	20/06/2011	602160000000	058510	062038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002840	0000001	17.36	20/06/2011	602160000000	058510	062039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002804	0000001	293.12	20/06/2011	602160000000	058510	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002805	0000001	43.42	20/06/2011	602160000000	058510	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002857	0000001	72.56	21/06/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002867	0000001	600.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002887	0000001	545.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002888	0000001	500.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002858	0000001	2531.10	21/06/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002864	0000001	260.00	21/06/2011	104590000000	058510	851504	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002865	0000001	295.00	21/06/2011	104590000000	058510	851504	9.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002866	0000001	300.00	21/06/2011	104590000000	058510	851504	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002868	0000001	400.00	21/06/2011	104590000000	058510	851504	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002870	0000001	270.00	21/06/2011	104590000000	058510	851504	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002871	0000001	280.00	21/06/2011	104590000000	058510	851504	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002872	0000001	400.00	21/06/2011	104590000000	058510	851504	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002875	0000001	500.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002876	0000001	500.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002877	0000001	450.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002878	0000001	450.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002879	0000001	450.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002880	0000001	450.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002881	0000001	450.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002882	0000001	300.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002883	0000001	300.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002884	0000001	300.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002886	0000001	545.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002892	0000001	150.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002855	0000001	1161.89	21/06/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002869	0000001	400.00	21/06/2011	104590000000	058510	851504	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002873	0000001	290.00	21/06/2011	104590000000	058510	851504	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002890	0000001	350.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002894	0000001	180.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002895	0000001	180.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002899	0000001	120.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002859	0000001	300.00	21/06/2011	104590000000	058510	851505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002861	0000001	1000.00	21/06/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002874	0000001	285.00	21/06/2011	104590000000	058510	851504	8.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002893	0000001	75.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002854	0000001	600.00	21/06/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002860	0000001	585.00	21/06/2011	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002862	0000001	100.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002863	0000001	241.40	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002885	0000001	600.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002891	0000001	350.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002896	0000001	62.37	21/06/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002843	0000001	405.08	21/06/2011	229075000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002844	0000001	614.85	21/06/2011	191515000000	058510	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002845	0000001	612.34	21/06/2011	201332000000	058510	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002776	0000001	439.30	21/06/2011	201332000000	058510	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	8.00	21/06/2011	24452X000000	058510	081917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	34890.00	21/06/2011	24452X000000	058510	062101	6352.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	9282.00	21/06/2011	24452X000000	058510	062101	742.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	1428.00	21/06/2011	24452X000000	058510	062101	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	24.88	21/06/2011	24452X000000	058510	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	1631.08	21/06/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	350.00	21/06/2011	104590000000	058510	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	150.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	150.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	100.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	150.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	630.00	22/06/2011	104590000000	058510	851483	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	150.00	22/06/2011	104590000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002919	0000001	127.00	22/06/2011	159476000000	058510	850283	3.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002931	0000001	1505.00	22/06/2011	229075000000	058510	850098	45.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002936	0000001	50.00	22/06/2011	104590000000	058510	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002937	0000001	50.00	22/06/2011	104590000000	058510	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002939	0000001	260.00	22/06/2011	104590000000	058510	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002934	0000001	91.11	22/06/2011	104590000000	058510	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002935	0000001	91.11	22/06/2011	104590000000	058510	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002933	0000001	3.62	22/06/2011	602240000000	058510	062202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002905	0000001	770.00	22/06/2011	125741000000	058510	850239	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002906	0000001	638.00	22/06/2011	125741000000	058510	850240	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002907	0000001	638.00	22/06/2011	125741000000	058510	850242	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002908	0000001	638.00	22/06/2011	125741000000	058510	850243	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002909	0000001	638.00	22/06/2011	125741000000	058510	850244	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002910	0000001	638.00	22/06/2011	125741000000	058510	850245	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002911	0000001	638.00	22/06/2011	125741000000	058510	850241	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002912	0000001	638.00	22/06/2011	122998000000	058510	850343	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002913	0000001	638.00	22/06/2011	122998000000	058510	850342	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002914	0000001	770.00	22/06/2011	122998000000	058510	850345	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002915	0000001	638.00	22/06/2011	122998000000	058510	850347	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002916	0000001	770.00	22/06/2011	122998000000	058510	850344	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002917	0000001	770.00	22/06/2011	122998000000	058510	850341	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002918	0000001	638.00	22/06/2011	122998000000	058510	850346	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002920	0000001	770.00	22/06/2011	169455000000	058510	850335	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002921	0000001	738.00	22/06/2011	169455000000	058510	850336	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002922	0000001	670.00	22/06/2011	169455000000	058510	850334	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002923	0000001	638.00	22/06/2011	169455000000	058510	850344	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002924	0000001	638.00	22/06/2011	169455000000	058510	850338	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002925	0000001	638.00	22/06/2011	169455000000	058510	850342	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002926	0000001	638.00	22/06/2011	169455000000	058510	850340	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002927	0000001	638.00	22/06/2011	169455000000	058510	850343	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002928	0000001	770.00	22/06/2011	169455000000	058510	850337	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002929	0000001	638.00	22/06/2011	169455000000	058510	850339	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002930	0000001	638.00	22/06/2011	169455000000	058510	850341	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002938	0000001	1800.00	22/06/2011	104590000000	058510	851478	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002904	0000001	1500.00	22/06/2011	875560000000	058510	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002932	0000001	13.06	22/06/2011	602240000000	058510	062201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002941	0000001	150.00	24/06/2011	104590000000	058510	851501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002797	0000001	150.00	24/06/2011	104590000000	058510	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002942	0000001	100.00	24/06/2011	104590000000	058510	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002944	0000001	150.00	24/06/2011	104590000000	058510	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	220.00	24/06/2011	104590000000	058510	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002945	0000001	50.00	27/06/2011	104604000000	058510	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002946	0000001	140.00	27/06/2011	104590000000	058510	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002947	0000001	190.00	27/06/2011	104590000000	058510	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002948	0000001	70.00	27/06/2011	104590000000	058510	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	120.00	28/06/2011	104604000000	058510	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	70.00	28/06/2011	104590000000	058510	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	150.00	28/06/2011	104590000000	058510	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	100.00	28/06/2011	104590000000	058510	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	100.00	28/06/2011	104590000000	058510	841494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	6420.00	28/06/2011	104590000000	058510	851511	192.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	150.00	28/06/2011	104590000000	058510	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	300.00	28/06/2011	104590000000	058510	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	70.00	28/06/2011	104590000000	058510	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	100.00	28/06/2011	104590000000	058510	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	220.00	28/06/2011	104590000000	058510	851510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002950	0000001	150.00	28/06/2011	104590000000	058510	851508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002961	0000001	60.00	28/06/2011	104590000000	058510	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002953	0000001	121.48	28/06/2011	104590000000	058510	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002954	0000001	151.85	28/06/2011	104590000000	058510	062802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002964	0000001	1068.00	29/06/2011	169455000000	058510	062901	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002965	0000001	70561.40	29/06/2011	169455000000	058510	062901	5673.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002966	0000001	49800.00	29/06/2011	169455000000	058510	062901	3861.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002968	0000001	2180.00	29/06/2011	169455000000	058510	062901	174.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002980	0000001	8.00	29/06/2011	169455000000	058510	374563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000002	420.00	29/06/2011	244619000000	058510	062901	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	4240.00	29/06/2011	244619000000	058510	062901	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	8.00	29/06/2011	244619000000	058510	374568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002970	0000001	3140.00	29/06/2011	191515000000	058510	062901	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002971	0000001	1290.00	29/06/2011	201332000000	058510	062901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002973	0000001	1090.00	29/06/2011	201332000000	058510	062901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002978	0000001	8.00	29/06/2011	191515000000	058510	374565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002979	0000001	8.00	29/06/2011	201332000000	058510	374566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002991	0000001	2725.00	30/06/2011	602160000000	058510	063001	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002993	0000001	3370.00	30/06/2011	602160000000	058510	063001	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002995	0000001	1090.00	30/06/2011	602160000000	058510	063001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002996	0000001	2725.00	30/06/2011	602160000000	058510	063001	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002997	0000001	545.00	30/06/2011	602160000000	058510	063001	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002998	0000001	3700.00	30/06/2011	602160000000	058510	063001	310.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003031	0000001	1179.05	30/06/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003032	0000001	1.13	30/06/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	2180.00	30/06/2011	105414000000	058510	063001	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	2430.00	30/06/2011	105414000000	058510	063001	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	40022.50	30/06/2011	105414000000	058510	063001	3183.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	740.00	30/06/2011	104604000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	270.00	30/06/2011	105414000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003003	0000001	6005.00	30/06/2011	602160000000	058510	063001	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003005	0000001	4815.00	30/06/2011	602160000000	058510	063001	332.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003007	0000001	1090.00	30/06/2011	602160000000	058510	063001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003008	0000001	1090.00	30/06/2011	602160000000	058510	063001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003009	0000001	545.00	30/06/2011	602160000000	058510	063001	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003030	0000001	384.25	30/06/2011	602160000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002574	0000001	4140.00	30/06/2011	602160000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003010	0000001	3910.00	30/06/2011	602160000000	058510	063001	318.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003012	0000001	545.00	30/06/2011	602160000000	058510	063001	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003013	0000001	2522.50	30/06/2011	602160000000	058510	063001	193.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002999	0000001	2500.00	30/06/2011	602160000000	058510	063001	214.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003024	0000001	1410.00	30/06/2011	602160000000	058510	063001	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003025	0000001	2180.00	30/06/2011	602160000000	058510	063001	174.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003027	0000001	5645.00	30/06/2011	602160000000	058510	063001	451.60	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002990	0000001	4500.00	30/06/2011	602160000000	058510	855721	719.71	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003015	0000001	8564.00	30/06/2011	602160000000	058510	063001	671.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003001	0000001	2620.00	30/06/2011	602160000000	058510	063001	223.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003017	0000001	6525.00	30/06/2011	602160000000	058510	063001	495.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003019	0000001	545.00	30/06/2011	602160000000	058510	063001	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003020	0000001	2300.00	30/06/2011	602160000000	058510	063001	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003022	0000001	12310.67	30/06/2011	602160000000	058510	063001	933.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003029	0000001	350.00	30/06/2011	602160000000	058510	063001	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003036	0000001	380.00	01/07/2011	104590000000	058510	851506	11.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003042	0000001	1650.00	01/07/2011	602160000000	058510	855743	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003044	0000001	8.00	01/07/2011	602160000000	058510	520396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003046	0000001	10000.00	01/07/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003047	0000001	36482.08	01/07/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003034	0000001	400.00	01/07/2011	104590000000	058510	851506	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003035	0000001	300.00	01/07/2011	104590000000	058510	851506	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003038	0000001	400.00	01/07/2011	104590000000	058510	851506	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	300.00	01/07/2011	104590000000	058510	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	533.00	01/07/2011	104590000000	058510	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	8.00	01/07/2011	105414000000	058510	520402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003040	0000001	131.40	01/07/2011	104590000000	058510	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003041	0000001	1800.00	01/07/2011	104590000000	058510	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003048	0000001	471.58	01/07/2011	240745000000	058510	002789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003049	0000001	459.63	01/07/2011	240745000000	058510	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003051	0000001	325.33	01/07/2011	240745000000	058510	004176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003053	0000001	50.00	04/07/2011	104604000000	058510	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003057	0000001	170.00	04/07/2011	602160000000	058510	855746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003063	0000001	175.00	04/07/2011	602160000000	058510	855748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003064	0000001	175.00	04/07/2011	602160000000	058510	855748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003065	0000001	207.50	04/07/2011	602160000000	058510	855749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003070	0000001	300.00	04/07/2011	602160000000	058510	855752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003071	0000001	200.00	04/07/2011	602160000000	058510	855753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003072	0000001	150.00	04/07/2011	602160000000	058510	855754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003075	0000001	150.00	04/07/2011	602160000000	058510	855756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003076	0000001	100.00	04/07/2011	602160000000	058510	855760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003077	0000001	200.00	04/07/2011	602160000000	058510	855762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003078	0000001	200.00	04/07/2011	602160000000	058510	855761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003083	0000001	200.00	04/07/2011	602160000000	058510	855747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002982	0000001	2820.00	04/07/2011	229075000000	058510	850100	225.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	3000.00	04/07/2011	105414000000	058510	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	70.00	04/07/2011	602160000000	058510	855746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	150.00	04/07/2011	602160000000	058510	855747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	160.00	04/07/2011	602160000000	058510	855747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	190.00	04/07/2011	602160000000	058510	855747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	260.00	04/07/2011	602160000000	058510	855749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	150.00	04/07/2011	602160000000	058510	855750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	200.00	04/07/2011	602160000000	058510	855751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	200.00	04/07/2011	602160000000	058510	855759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	110.00	04/07/2011	602160000000	058510	855746	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003058	0000001	180.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003060	0000001	150.00	04/07/2011	602160000000	058510	855747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003067	0000001	250.00	04/07/2011	602160000000	058510	855749	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002788	0000002	290.00	04/07/2011	602160000000	058510	855758	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003080	0000003	125.00	04/07/2011	602240000000	058510	070401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003080	0000004	125.00	04/07/2011	602240000000	058510	070402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003073	0000001	180.00	04/07/2011	602160000000	058510	855757	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003080	0000001	125.00	04/07/2011	602240000000	058510	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003054	0000001	2450.00	04/07/2011	875560000000	058510	850388	73.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003055	0000001	2450.00	04/07/2011	875560000000	058510	850386	73.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003089	0000001	58.42	05/07/2011	104590000000	058510	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003090	0000001	41.57	05/07/2011	104590000000	058510	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003098	0000001	250.00	05/07/2011	104590000000	058510	851512	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003101	0000001	350.00	05/07/2011	104590000000	058510	851512	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003108	0000001	251.00	05/07/2011	104590000000	058510	851512	7.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003137	0000001	300.00	05/07/2011	104590000000	058510	851512	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003102	0000001	280.00	05/07/2011	104590000000	058510	851512	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003091	0000001	8367.00	05/07/2011	602160000000	058510	006021	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003095	0000001	394.81	05/07/2011	104604000000	058510	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003103	0000001	100.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003106	0000001	100.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003085	0000001	540.00	05/07/2011	169455000000	058510	850345	43.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003086	0000001	569.60	05/07/2011	169455000000	058510	850348	45.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003087	0000001	275.00	05/07/2011	169455000000	058510	850346	22.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003088	0000001	545.00	05/07/2011	169455000000	058510	850347	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003104	0000001	290.00	05/07/2011	104590000000	058510	851512	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003105	0000001	300.00	05/07/2011	104590000000	058510	851512	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003107	0000001	350.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003109	0000001	540.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	100.00	05/07/2011	105414000000	058510	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	240.00	05/07/2011	105414000000	058510	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	1650.00	05/07/2011	105414000000	058510	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	250.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	100.00	05/07/2011	602160000000	058510	855763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003096	0000001	200.00	05/07/2011	104604000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003097	0000001	200.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003100	0000001	200.00	05/07/2011	104590000000	058510	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003110	0000001	300.00	05/07/2011	602160000000	058510	855764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003113	0000001	474.58	05/07/2011	240745000000	058510	004178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003050	0000001	603.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003115	0000001	202.18	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003116	0000001	627.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003117	0000001	476.38	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003118	0000001	969.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003119	0000001	476.08	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003120	0000001	122.18	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003121	0000001	573.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003122	0000001	1009.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003123	0000001	668.83	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003124	0000001	497.33	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003125	0000001	330.83	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003126	0000001	327.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003127	0000001	600.08	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003128	0000001	458.23	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003129	0000001	1059.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003130	0000001	330.78	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003131	0000001	450.00	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003132	0000001	669.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003133	0000001	459.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003134	0000001	459.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003135	0000001	334.83	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003136	0000001	464.58	05/07/2011	240745000000	058510	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003139	0000001	1192.00	06/07/2011	229075000000	058510	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003149	0000001	100.00	06/07/2011	602160000000	058510	855774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003150	0000001	60.00	06/07/2011	602160000000	058510	855775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003153	0000001	120.00	06/07/2011	602160000000	058510	855772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003159	0000001	0.32	06/07/2011	240745000000	058510	311846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003160	0000001	12.17	06/07/2011	240745000000	058510	311847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003161	0000001	0.47	06/07/2011	240745000000	058510	311848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	340.00	06/07/2011	602160000000	058510	855770	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	290.00	06/07/2011	105414000000	058510	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	540.00	06/07/2011	602160000000	058510	855766	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	200.00	06/07/2011	602160000000	058510	855773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	320.00	06/07/2011	602160000000	058510	855770	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	200.00	06/07/2011	602160000000	058510	855776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003138	0000001	545.00	06/07/2011	169455000000	058510	850349	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003140	0000001	380.00	06/07/2011	169455000000	058510	850353	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003141	0000001	470.00	06/07/2011	169455000000	058510	850351	14.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003142	0000001	388.80	06/07/2011	169455000000	058510	850350	28.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003143	0000001	230.00	06/07/2011	169455000000	058510	850352	6.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003146	0000001	560.00	06/07/2011	602160000000	058510	855766	16.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003148	0000001	400.00	06/07/2011	602160000000	058510	855768	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003164	0000001	760.00	06/07/2011	169455000000	058510	850354	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003165	0000001	1000.00	06/07/2011	104590000000	058510	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003152	0000001	200.00	06/07/2011	602160000000	058510	855771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003145	0000001	380.00	06/07/2011	875560000000	058510	850389	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003156	0000001	300.00	06/07/2011	602160000000	058510	855769	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003173	0000001	150.00	07/07/2011	602160000000	058510	855780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003175	0000001	155.00	07/07/2011	602160000000	058510	855781	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003162	0000001	331.13	07/07/2011	240745000000	058510	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003166	0000001	80.00	07/07/2011	602160000000	058510	855765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003167	0000001	100.00	07/07/2011	602160000000	058510	855778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003168	0000001	168.00	07/07/2011	229075000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003169	0000001	336.00	07/07/2011	201332000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003170	0000001	220.00	07/07/2011	602160000000	058510	855744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003171	0000001	200.00	07/07/2011	602160000000	058510	855744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003172	0000001	180.00	07/07/2011	602160000000	058510	855744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003174	0000001	170.00	07/07/2011	602160000000	058510	855777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003081	0000001	518.63	07/07/2011	240745000000	058510	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003082	0000001	360.63	07/07/2011	240745000000	058510	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003114	0000001	475.38	07/07/2011	240745000000	058510	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003176	0000001	1891.12	08/07/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003178	0000001	8059.86	08/07/2011	602160000000	058510	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003180	0000001	111.60	08/07/2011	201332000000	058510	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003187	0000001	300.00	08/07/2011	235660000000	585100	850039	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003191	0000001	228.40	08/07/2011	602160000000	058510	855779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003191	0000002	60.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003192	0000001	70.00	08/07/2011	602160000000	058510	855790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003196	0000001	120.00	08/07/2011	602160000000	058510	855783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003208	0000001	200.00	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003209	0000001	148.69	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	150.00	08/07/2011	602160000000	058510	855746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	533.00	08/07/2011	105414000000	058510	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	533.00	08/07/2011	105414000000	058510	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	533.00	08/07/2011	105414000000	058510	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	150.00	08/07/2011	105414000000	058510	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	150.00	08/07/2011	602160000000	058510	855779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	280.00	08/07/2011	602160000000	058510	855779	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	200.00	08/07/2011	602160000000	058510	855784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	250.00	08/07/2011	602160000000	058510	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	150.00	08/07/2011	602160000000	058510	855782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	330.00	08/07/2011	602160000000	058510	855792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	440.00	08/07/2011	602160000000	058510	855741	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	350.00	08/07/2011	602160000000	058510	855741	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003181	0000001	100.00	08/07/2011	169455000000	058510	850356	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003182	0000001	2600.00	08/07/2011	169455000000	058510	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003197	0000001	250.00	08/07/2011	602160000000	058510	855791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003210	0000001	390.00	08/07/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003211	0000001	900.00	08/07/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003179	0000001	1062.00	08/07/2011	602160000000	058510	070803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003212	0000001	782.00	08/07/2011	602160000000	058510	855742	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003213	0000001	1378.00	08/07/2011	602160000000	058510	855742	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003188	0000001	150.00	08/07/2011	602160000000	058510	855779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003199	0000001	267.01	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003200	0000001	297.00	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003201	0000001	270.00	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003205	0000001	280.00	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003206	0000001	180.00	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003207	0000001	300.00	08/07/2011	602160000000	058510	855741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003204	0000001	300.00	08/07/2011	602160000000	058510	855741	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	150.00	09/07/2011	105414000000	058510	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	545.00	11/07/2011	105414000000	058510	851330	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	533.00	11/07/2011	105414000000	058510	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	5483.96	11/07/2011	105414000000	058510	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	170.00	11/07/2011	104604000000	058510	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	180.00	11/07/2011	283142200000	058510	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	2503.90	11/07/2011	24449X000000	058510	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	300.00	11/07/2011	602160000000	058510	855789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003229	0000001	1062.00	11/07/2011	602160000000	058510	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003237	0000001	96.80	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003238	0000001	394.88	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003239	0000001	95.20	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003240	0000001	201.51	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003241	0000001	279.38	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003246	0000001	100.00	11/07/2011	602160000000	058510	855793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003220	0000001	580.00	11/07/2011	169455000000	058510	850357	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003235	0000001	118.31	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003236	0000001	113.20	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003227	0000001	200.00	11/07/2011	104604000000	058510	850051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003230	0000001	300.00	11/07/2011	602160000000	058510	855794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003231	0000001	950.00	11/07/2011	602160000000	058510	855796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003232	0000001	752.02	11/07/2011	602160000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003233	0000001	764.38	11/07/2011	602160000000	058510	071103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003234	0000001	988.18	11/07/2011	602160000000	058510	071102	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003242	0000001	442.69	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003243	0000001	287.34	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003217	0000001	5000.00	11/07/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003218	0000001	3000.00	11/07/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003219	0000001	600.00	11/07/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003225	0000001	272.50	11/07/2011	602160000000	058510	855788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003226	0000001	272.50	11/07/2011	602160000000	058510	855788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003244	0000001	668.50	11/07/2011	602160000000	058510	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003252	0000001	30.00	12/07/2011	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003157	0000001	187.00	12/07/2011	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003257	0000001	300.00	12/07/2011	602160000000	058510	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003258	0000001	150.00	12/07/2011	175293000000	058510	850021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003272	0000001	360.00	12/07/2011	104590000000	058510	851514	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003276	0000001	9386.34	12/07/2011	169455000000	058510	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003247	0000001	138.00	12/07/2011	229075000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003248	0000001	116.84	12/07/2011	201332000000	058510	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003249	0000001	55.69	12/07/2011	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003250	0000001	250.00	12/07/2011	602160000000	058510	855797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003253	0000001	120.15	12/07/2011	602160000000	058510	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003254	0000001	887.73	12/07/2011	602160000000	058510	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003255	0000001	4600.05	12/07/2011	602160000000	058510	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003256	0000001	443.25	12/07/2011	602160000000	058510	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003270	0000001	254.00	12/07/2011	235660000000	585100	850040	7.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003271	0000001	50.00	12/07/2011	104590000000	058510	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003273	0000001	650.08	12/07/2011	602160000000	058510	855798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	250.00	12/07/2011	602160000000	058510	855797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	340.00	12/07/2011	24452X000000	058510	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	130.00	12/07/2011	105414000000	058510	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	440.00	12/07/2011	105414000000	058510	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	50.00	12/07/2011	105414000000	058510	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	275.00	12/07/2011	105414000000	058510	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	525.00	12/07/2011	105414000000	058510	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	1200.00	12/07/2011	105414000000	058510	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	180.00	12/07/2011	105414000000	058510	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	150.00	12/07/2011	105414000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	300.00	12/07/2011	105414000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	100.00	12/07/2011	105414000000	058510	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	40.00	12/07/2011	104590000000	058510	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	40.00	12/07/2011	105414000000	058510	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	6003.20	13/07/2011	105414000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	59.10	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000002	1030.90	13/07/2011	105414000000	058510	851346	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	2452.50	13/07/2011	105414000000	058510	851346	196.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	1060.00	13/07/2011	105414000000	058510	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	350.00	13/07/2011	105414000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	200.00	13/07/2011	105414000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	4000.00	13/07/2011	105414000000	058510	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	300.00	13/07/2011	602160000000	058510	855803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	200.00	13/07/2011	602160000000	058510	855801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	300.00	13/07/2011	602160000000	058510	855805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	90.00	13/07/2011	602160000000	058510	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	150.00	13/07/2011	602160000000	058510	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	200.00	13/07/2011	602160000000	058510	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	250.00	13/07/2011	602160000000	058510	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	1782.79	13/07/2011	105414000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003280	0000001	1180.00	13/07/2011	159476000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003281	0000001	50.00	13/07/2011	175293000000	058510	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003288	0000001	100.00	13/07/2011	602160000000	058510	855807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003297	0000001	150.00	13/07/2011	602160000000	058510	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003298	0000001	150.00	13/07/2011	602160000000	058510	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003299	0000001	200.00	13/07/2011	602160000000	058510	855802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002682	0000002	290.00	13/07/2011	602160000000	058510	855800	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003286	0000001	150.00	13/07/2011	104590000000	058510	851517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003292	0000001	369.00	13/07/2011	602160000000	058510	855804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003287	0000001	80.00	13/07/2011	602160000000	058510	855808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003300	0000001	50.00	14/07/2011	104590000000	058510	851518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003301	0000001	50.00	14/07/2011	602160000000	058510	855809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003303	0000001	180.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	220.00	14/07/2011	105414000000	058510	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	290.00	15/07/2011	24452X000000	058510	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	240.00	15/07/2011	24452X000000	058510	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	380.00	15/07/2011	24452X000000	058510	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003304	0000001	703.71	15/07/2011	602160000000	058510	070801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003080	0000002	125.00	15/07/2011	602240000000	058510	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003307	0000001	280.00	15/07/2011	875560000000	058510	850391	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003308	0000001	270.00	15/07/2011	875560000000	058510	850391	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003309	0000001	250.00	15/07/2011	875560000000	058510	850391	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	120.00	16/07/2011	24452X000000	058510	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	100.00	16/07/2011	602160000000	058510	855787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	120.00	18/07/2011	24452X000000	058510	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	150.00	18/07/2011	24452X000000	058510	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	80.00	18/07/2011	24452X000000	058510	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	220.00	18/07/2011	24452X000000	058510	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003317	0000001	439.30	18/07/2011	201332000000	058510	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003323	0000001	446.10	18/07/2011	235660000000	585100	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003318	0000001	770.00	18/07/2011	125741000000	058510	850248	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003319	0000001	770.00	18/07/2011	125741000000	058510	850246	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003320	0000001	770.00	18/07/2011	125741000000	058510	850247	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003324	0000001	770.00	18/07/2011	545770000000	058510	850502	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003325	0000001	770.00	18/07/2011	545770000000	058510	850501	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003326	0000001	638.00	18/07/2011	545770000000	058510	850503	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003327	0000001	638.00	18/07/2011	545770000000	058510	850504	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003328	0000001	638.00	18/07/2011	545770000000	058510	850505	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003329	0000001	638.00	18/07/2011	545770000000	058510	850506	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003330	0000001	638.00	18/07/2011	545770000000	058510	850507	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003331	0000001	638.00	18/07/2011	545770000000	058510	850508	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003332	0000001	638.00	18/07/2011	545770000000	058510	850509	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003333	0000001	638.00	18/07/2011	545770000000	058510	850510	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003334	0000001	638.00	18/07/2011	545770000000	058510	850511	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003335	0000001	638.00	18/07/2011	545770000000	058510	850512	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003336	0000001	638.00	18/07/2011	545770000000	058510	850513	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003337	0000001	638.00	18/07/2011	545770000000	058510	850514	19.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003321	0000001	1500.00	18/07/2011	875560000000	058510	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003322	0000001	1050.00	18/07/2011	875560000000	058510	850393	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003344	0000001	2688.66	19/07/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003347	0000001	250.00	19/07/2011	875560000000	058510	850396	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003348	0000001	250.00	19/07/2011	875560000000	058510	850396	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003349	0000001	500.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003350	0000001	500.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003351	0000001	450.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003352	0000001	450.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003353	0000001	450.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003354	0000001	450.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003355	0000001	450.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003356	0000001	300.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003357	0000001	300.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003358	0000001	300.00	19/07/2011	104590000000	058510	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003343	0000001	220.12	19/07/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003345	0000001	11.44	19/07/2011	602240000000	058510	071901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003341	0000001	738.98	19/07/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003339	0000001	1000.00	19/07/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003346	0000001	220.40	19/07/2011	104590000000	058510	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003340	0000001	600.00	19/07/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003338	0000001	120.00	19/07/2011	602160000000	058510	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003361	0000001	324.00	19/07/2011	191515000000	058510	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	1593.98	19/07/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	600.00	20/07/2011	104590000000	058510	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	200.00	20/07/2011	104590000000	058510	851521	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	44620.00	20/07/2011	25407X000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003362	0000001	466.44	20/07/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003369	0000001	300.00	20/07/2011	104590000000	058510	851521	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003365	0000001	198.00	20/07/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003364	0000001	350.00	20/07/2011	104590000000	058510	025407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003368	0000001	200.00	20/07/2011	104590000000	058510	851521	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003370	0000001	300.00	20/07/2011	104590000000	058510	851521	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003373	0000001	30.00	20/07/2011	104590000000	058510	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003375	0000001	819.03	21/07/2011	602160000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003376	0000001	497.73	21/07/2011	602160000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003374	0000001	65.26	21/07/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	100.00	22/07/2011	104590000000	058510	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	28.75	25/07/2011	24452X000000	058510	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	34890.00	25/07/2011	24452X000000	058510	072501	6352.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	9750.00	25/07/2011	24452X000000	058510	072501	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	1500.00	25/07/2011	24452X000000	058510	072501	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	8.00	25/07/2011	24452X000000	058510	819006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003389	0000001	180.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003401	0000001	1440.00	26/07/2011	104590000000	058510	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003390	0000001	3140.00	26/07/2011	191515000000	058510	072601	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003391	0000001	1290.00	26/07/2011	201332000000	058510	072601	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003393	0000001	1090.00	26/07/2011	201332000000	058510	072601	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003395	0000001	8.00	26/07/2011	191515000000	058510	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003396	0000001	8.00	26/07/2011	201332000000	058510	008020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003397	0000001	32.09	26/07/2011	104590000000	058510	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003402	0000001	33.13	27/07/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003410	0000001	469.95	28/07/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003413	0000001	600.50	28/07/2011	201332000000	058510	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003387	0000001	214.20	28/07/2011	229075000000	058510	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003398	0000001	507.25	28/07/2011	191515000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003399	0000001	497.90	28/07/2011	235660000000	585100	850042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003403	0000001	13.12	28/07/2011	169455000000	058510	072801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003404	0000001	70646.20	28/07/2011	169455000000	058510	072801	5856.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003405	0000001	1068.00	28/07/2011	169455000000	058510	072801	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003406	0000001	50170.00	28/07/2011	169455000000	058510	072801	3861.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003408	0000001	2180.00	28/07/2011	169455000000	058510	072801	174.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003411	0000001	8.00	28/07/2011	169455000000	058510	369393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003412	0000001	851.20	28/07/2011	209228000000	058510	850100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003414	0000001	69.00	28/07/2011	201987000000	058510	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003378	0000001	657.78	28/07/2011	209228000000	058510	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003379	0000001	556.10	28/07/2011	209228000000	058510	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003388	0000001	4216.50	28/07/2011	209228000000	058510	850099	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003400	0000001	68.45	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003372	0000001	1643.00	29/07/2011	104590000000	058510	851531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003359	0000001	103.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003475	0000001	638.00	29/07/2011	122998000000	058510	850353	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003476	0000001	638.00	29/07/2011	122998000000	058510	850352	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003477	0000001	638.00	29/07/2011	122998000000	058510	850351	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003478	0000001	670.00	29/07/2011	122998000000	058510	850350	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003479	0000001	770.00	29/07/2011	122998000000	058510	850349	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003480	0000001	770.00	29/07/2011	122998000000	058510	850348	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003481	0000001	638.00	29/07/2011	125741000000	058510	850250	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003482	0000001	738.00	29/07/2011	125741000000	058510	850249	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003487	0000001	1800.00	29/07/2011	104590000000	058510	851523	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003494	0000001	160.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003496	0000001	180.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003504	0000001	409.19	29/07/2011	201987000000	058510	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003505	0000001	450.00	29/07/2011	201987000000	058510	850022	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003416	0000001	8564.00	29/07/2011	602160000000	058510	072901	671.22	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003486	0000001	500.00	29/07/2011	104590000000	058510	851528	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003418	0000001	6190.00	29/07/2011	602160000000	058510	072901	495.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003420	0000001	1410.00	29/07/2011	602160000000	058510	072901	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003421	0000001	2180.00	29/07/2011	602160000000	058510	072901	174.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003423	0000001	1090.00	29/07/2011	602160000000	058510	072901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003424	0000001	1090.00	29/07/2011	602160000000	058510	072901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003425	0000001	4815.00	29/07/2011	602160000000	058510	072901	332.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003427	0000001	6055.00	29/07/2011	602160000000	058510	072901	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003459	0000001	545.00	29/07/2011	602160000000	058510	072901	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003466	0000001	338.18	29/07/2011	602160000000	058510	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003470	0000001	8.00	29/07/2011	602160000000	058510	347572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003043	0000001	4140.00	29/07/2011	602160000000	058510	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003429	0000001	545.00	29/07/2011	602160000000	058510	072901	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003430	0000001	2522.50	29/07/2011	602160000000	058510	072901	193.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003432	0000001	3910.00	29/07/2011	602160000000	058510	072901	318.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003415	0000001	1740.00	29/07/2011	104590000000	058510	851526	139.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003441	0000001	1090.00	29/07/2011	602160000000	058510	072901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003443	0000001	2725.00	29/07/2011	602160000000	058510	072901	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003445	0000001	2725.00	29/07/2011	602160000000	058510	072901	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003448	0000001	3370.00	29/07/2011	602160000000	058510	072901	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003450	0000001	545.00	29/07/2011	602160000000	058510	072901	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003451	0000001	3700.00	29/07/2011	602160000000	058510	072901	310.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003464	0000001	2820.00	29/07/2011	229075000000	058510	850106	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003467	0000001	1244.40	29/07/2011	602160000000	058510	060216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003468	0000001	1.13	29/07/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003497	0000001	200.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003499	0000001	200.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003503	0000001	177.75	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003507	0000001	147.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	2725.00	29/07/2011	105414000000	058510	072901	218.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	2430.00	29/07/2011	105414000000	058510	072901	174.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	40022.50	29/07/2011	105414000000	058510	072901	3183.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	150.00	29/07/2011	602160000000	058510	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	4240.00	29/07/2011	244619000000	058510	072901	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	690.00	29/07/2011	244619000000	058510	072901	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	8.00	29/07/2011	105414000000	058510	347577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	150.00	29/07/2011	104590000000	058510	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	200.00	29/07/2011	104590000000	058510	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	220.00	29/07/2011	104590000000	058510	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	3500.00	29/07/2011	104590000000	058510	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	150.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	360.00	29/07/2011	104590000000	058510	851525	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	300.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	150.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	270.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	8.00	29/07/2011	244619000000	058510	347586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003452	0000001	12415.00	29/07/2011	602160000000	058510	072901	962.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003454	0000001	2300.00	29/07/2011	602160000000	058510	072901	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003456	0000001	545.00	29/07/2011	602160000000	058510	072901	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003457	0000001	6525.00	29/07/2011	602160000000	058510	072901	495.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003488	0000001	1000.00	29/07/2011	104590000000	058510	851522	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003489	0000001	1000.00	29/07/2011	104590000000	058510	851522	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003490	0000001	1000.00	29/07/2011	104590000000	058510	851522	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003500	0000001	280.00	29/07/2011	104590000000	058510	851525	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003434	0000001	2620.00	29/07/2011	602160000000	058510	072901	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003493	0000001	220.00	29/07/2011	104590000000	058510	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003437	0000001	2500.00	29/07/2011	602160000000	058510	072901	214.10	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003508	0000001	4500.00	30/07/2011	602160000000	058510	855755	719.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003509	0000001	300.00	30/07/2011	104590000000	058510	851534	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003510	0000001	545.00	01/08/2011	169455000000	058510	850358	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003511	0000001	545.00	01/08/2011	169455000000	058510	850359	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003512	0000001	545.00	01/08/2011	169455000000	058510	850360	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003513	0000001	100.00	01/08/2011	169455000000	058510	850361	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003526	0000001	50.00	01/08/2011	104590000000	058510	851545	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003528	0000001	320.00	01/08/2011	104590000000	058510	851544	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003534	0000001	545.00	01/08/2011	104590000000	058510	851538	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003536	0000001	550.00	01/08/2011	104590000000	058510	851543	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003537	0000001	8670.00	01/08/2011	602160000000	058510	855812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003569	0000001	700.00	01/08/2011	104590000000	058510	851537	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003571	0000001	9547.76	01/08/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003539	0000001	720.00	01/08/2011	602160000000	058510	855830	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003529	0000001	350.00	01/08/2011	104590000000	058510	851544	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003544	0000001	1107.63	01/08/2011	602160000000	058510	080101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003545	0000001	1844.50	01/08/2011	602160000000	058510	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	500.00	01/08/2011	104604000000	058510	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	100.00	01/08/2011	104604000000	058510	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	300.00	01/08/2011	104604000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	120.00	01/08/2011	24452X000000	058510	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	200.00	01/08/2011	104590000000	058510	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	200.00	01/08/2011	104590000000	058510	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	680.00	01/08/2011	104590000000	058510	851537	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	545.00	01/08/2011	104590000000	058510	851540	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	545.00	01/08/2011	105414000000	058510	851347	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	300.00	01/08/2011	105414000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	150.00	01/08/2011	105414000000	058510	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	1400.00	01/08/2011	105414000000	058510	851348	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003516	0000001	60.00	01/08/2011	104604000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003517	0000001	200.00	01/08/2011	104604000000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003521	0000001	100.00	01/08/2011	104590000000	058510	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003530	0000001	100.00	01/08/2011	104590000000	058510	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003531	0000001	100.00	01/08/2011	104590000000	058510	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003532	0000001	545.00	01/08/2011	104590000000	058510	851542	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003546	0000001	489.63	01/08/2011	240745000000	058510	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003547	0000001	447.63	01/08/2011	240745000000	058510	002478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003548	0000001	489.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003549	0000001	196.03	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003550	0000001	603.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003551	0000001	589.53	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003552	0000001	758.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003553	0000001	979.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003554	0000001	549.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003555	0000001	445.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003556	0000001	465.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003557	0000001	542.38	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003558	0000001	215.13	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003559	0000001	482.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003560	0000001	232.88	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003561	0000001	642.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003562	0000001	534.93	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003563	0000001	1059.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003564	0000001	482.13	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003565	0000001	445.13	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003566	0000001	303.73	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003567	0000001	509.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003568	0000001	499.63	01/08/2011	240745000000	058510	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003520	0000001	620.00	01/08/2011	127671000000	058510	850178	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003522	0000001	295.00	01/08/2011	104590000000	058510	851539	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003523	0000001	250.00	01/08/2011	104590000000	058510	851539	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003535	0000001	300.00	01/08/2011	104590000000	058510	851541	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003538	0000001	7650.00	01/08/2011	602160000000	058510	855812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003579	0000001	250.00	02/08/2011	602160000000	058510	855819	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003581	0000001	450.00	02/08/2011	602160000000	058510	855819	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003588	0000001	280.00	02/08/2011	602160000000	058510	855822	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003589	0000001	400.00	02/08/2011	602160000000	058510	855822	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003608	0000001	545.00	02/08/2011	104590000000	058510	851549	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003611	0000001	400.00	02/08/2011	104590000000	058510	851549	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003619	0000001	13.06	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003620	0000001	8.73	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003625	0000001	6.71	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003474	0000001	545.00	02/08/2011	104590000000	058510	851549	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003613	0000001	24.41	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003614	0000001	53.39	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003595	0000001	196.04	02/08/2011	602160000000	058510	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003572	0000001	153.60	02/08/2011	602160000000	058510	855819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003585	0000001	236.16	02/08/2011	602160000000	058510	855822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003586	0000001	230.00	02/08/2011	602160000000	058510	855822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003598	0000001	275.86	02/08/2011	602160000000	058510	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003609	0000001	126.79	02/08/2011	104590000000	058510	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003621	0000001	172.50	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003622	0000001	196.47	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003473	0000001	545.00	02/08/2011	104590000000	058510	851549	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003626	0000001	30.00	02/08/2011	104590000000	058510	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	200.00	02/08/2011	602160000000	058510	855819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	200.00	02/08/2011	602160000000	058510	855819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	300.00	02/08/2011	602160000000	058510	855819	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	240.00	02/08/2011	602160000000	058510	855819	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	200.00	02/08/2011	602160000000	058510	855822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	500.00	02/08/2011	602160000000	058510	855822	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	38.83	02/08/2011	602160000000	058510	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	110.00	02/08/2011	105414000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	1650.00	02/08/2011	105414000000	058510	851357	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	2500.00	02/08/2011	105414000000	058510	851356	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	58.00	02/08/2011	105414000000	058510	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	100.00	02/08/2011	105414000000	058510	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	100.00	02/08/2011	105414000000	058510	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	220.00	02/08/2011	105414000000	058510	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	220.00	02/08/2011	105414000000	058510	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	400.00	02/08/2011	104590000000	058510	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	60.72	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	79.29	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003472	0000001	545.00	02/08/2011	104590000000	058510	851549	43.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003471	0000001	545.00	02/08/2011	104590000000	058510	851549	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003597	0000001	23.36	02/08/2011	602160000000	058510	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003627	0000001	10000.00	02/08/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003577	0000001	300.00	02/08/2011	602160000000	058510	855819	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003578	0000001	280.00	02/08/2011	602160000000	058510	855819	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003580	0000001	200.00	02/08/2011	602160000000	058510	855819	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003582	0000001	300.00	02/08/2011	602160000000	058510	855822	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003583	0000001	295.00	02/08/2011	602160000000	058510	855822	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003587	0000001	300.00	02/08/2011	602160000000	058510	855822	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003591	0000001	100.00	02/08/2011	602160000000	058510	855822	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003592	0000001	277.00	02/08/2011	602160000000	058510	855822	8.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003593	0000001	120.00	02/08/2011	602160000000	058510	855822	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003594	0000001	200.00	02/08/2011	602160000000	058510	855816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003596	0000001	23.36	02/08/2011	602160000000	058510	855818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003610	0000001	568.00	02/08/2011	104590000000	058510	851549	17.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003615	0000001	14.81	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003618	0000001	14.83	02/08/2011	602160000000	058510	855817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003643	0000001	400.00	03/08/2011	602160000000	058510	855825	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003644	0000001	200.00	03/08/2011	602160000000	058510	855825	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003645	0000001	300.00	03/08/2011	602160000000	058510	855825	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	5500.00	03/08/2011	24452X000000	058510	850142	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	220.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	300.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	260.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	100.00	03/08/2011	602160000000	058510	855823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	100.00	03/08/2011	105414000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	120.00	03/08/2011	105414000000	058510	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003641	0000001	400.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003642	0000001	230.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003647	0000001	200.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003648	0000001	237.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003651	0000001	464.64	03/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003653	0000001	115.14	03/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003629	0000001	500.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003630	0000001	500.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003631	0000001	450.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003632	0000001	450.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003633	0000001	450.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003634	0000001	450.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003635	0000001	450.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003636	0000001	300.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003637	0000001	300.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003638	0000001	300.00	03/08/2011	602160000000	058510	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003656	0000001	667.00	04/08/2011	602160000000	058510	855824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003657	0000001	982.00	04/08/2011	602160000000	058510	855824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003664	0000001	437.59	04/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	150.00	04/08/2011	105414000000	058510	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	470.00	04/08/2011	104590000000	058510	851536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003655	0000001	1491.00	04/08/2011	602160000000	058510	855827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003658	0000001	1368.00	04/08/2011	602160000000	058510	855824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003659	0000001	1435.00	04/08/2011	602160000000	058510	855824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003660	0000001	828.00	04/08/2011	602160000000	058510	855824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	220.00	05/08/2011	24452X000000	058510	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	330.00	05/08/2011	24452X000000	058510	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003667	0000001	120.00	05/08/2011	104590000000	058510	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	100.00	06/08/2011	602160000000	058510	855831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	120.00	08/08/2011	24452X000000	058510	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	360.00	08/08/2011	24452X000000	058510	850146	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003692	0000001	300.00	08/08/2011	900211800000	118800	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003695	0000001	690.63	08/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003652	0000001	463.24	08/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003623	0000001	514.14	08/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003624	0000001	297.88	08/08/2011	240745000000	058510	001990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003669	0000001	360.00	08/08/2011	169455000000	058510	850362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003670	0000001	90.00	08/08/2011	169455000000	058510	850362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003673	0000001	405.95	08/08/2011	209228000000	058510	850103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003674	0000001	327.52	08/08/2011	209228000000	058510	850104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003675	0000001	770.00	08/08/2011	125741000000	058510	850252	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003676	0000001	770.00	08/08/2011	125741000000	058510	850253	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003677	0000001	770.00	08/08/2011	545770000000	058510	850515	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003678	0000001	770.00	08/08/2011	545770000000	058510	850516	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003679	0000001	638.00	08/08/2011	545770000000	058510	850518	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003680	0000001	638.00	08/08/2011	545770000000	058510	850517	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003681	0000001	638.00	08/08/2011	545770000000	058510	850519	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003682	0000001	638.00	08/08/2011	545770000000	058510	850520	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003683	0000001	638.00	08/08/2011	545770000000	058510	850521	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003684	0000001	638.00	08/08/2011	545770000000	058510	850522	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003685	0000001	638.00	08/08/2011	545770000000	058510	850523	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003686	0000001	638.00	08/08/2011	545770000000	058510	850524	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003687	0000001	638.00	08/08/2011	545770000000	058510	850525	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003688	0000001	638.00	08/08/2011	545770000000	058510	850526	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003689	0000001	638.00	08/08/2011	545770000000	058510	850527	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003690	0000001	638.00	08/08/2011	545770000000	058510	850528	19.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003691	0000001	1254.00	08/08/2011	900211800000	118800	000002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003705	0000001	439.30	09/08/2011	201332000000	058510	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003707	0000001	120.00	09/08/2011	104604000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003708	0000001	120.00	09/08/2011	104604000000	058510	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	200.00	09/08/2011	104604000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	230.00	09/08/2011	104604000000	058510	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	120.00	09/08/2011	24452X000000	058510	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	120.00	09/08/2011	24452X000000	058510	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	120.00	09/08/2011	24452X000000	058510	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	120.00	09/08/2011	24452X000000	058510	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	100.00	09/08/2011	24452X000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	50.00	09/08/2011	24452X000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	100.00	09/08/2011	24452X000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	207.20	10/08/2011	602160000000	058510	081048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	13.03	10/08/2011	602160000000	058510	081047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	22.14	10/08/2011	602160000000	058510	081046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	134.66	10/08/2011	602160000000	058510	081045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	21.72	10/08/2011	602160000000	058510	081044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	391.16	10/08/2011	602160000000	058510	081043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	384.86	10/08/2011	602160000000	058510	081042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	100.00	10/08/2011	104604000000	058510	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	200.00	10/08/2011	104604000000	058510	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	320.00	10/08/2011	104590000000	058510	131401	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	300.00	10/08/2011	104590000000	058510	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	20068.80	10/08/2011	602160000000	058510	855834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	300.00	10/08/2011	105414000000	058510	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	533.00	10/08/2011	105414000000	058510	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	533.00	10/08/2011	105414000000	058510	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	533.00	10/08/2011	105414000000	058510	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	533.00	10/08/2011	105414000000	058510	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	533.00	10/08/2011	105414000000	058510	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003709	0000001	1879.13	10/08/2011	602160000000	058510	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003710	0000001	4108.61	10/08/2011	602160000000	058510	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003711	0000001	89.34	10/08/2011	602160000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003754	0000001	1062.00	10/08/2011	159476000000	058510	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003755	0000001	8059.86	10/08/2011	602160000000	058510	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003761	0000001	100.00	10/08/2011	104604000000	058510	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003767	0000001	210.00	10/08/2011	104590000000	058510	131401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003771	0000001	149.90	10/08/2011	104590000000	058510	131401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003772	0000001	50.00	10/08/2011	104590000000	058510	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003774	0000001	110.00	10/08/2011	104590000000	058510	131402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003777	0000001	200.00	10/08/2011	104590000000	058510	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003778	0000001	150.00	10/08/2011	104590000000	058510	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003779	0000001	143.60	10/08/2011	104590000000	058510	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003781	0000001	150.00	10/08/2011	104590000000	058510	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003785	0000001	183.76	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003790	0000001	477.66	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003791	0000001	4200.00	10/08/2011	602160000000	058510	855821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003803	0000001	632.52	10/08/2011	602160000000	058510	855832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003806	0000001	158.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003808	0000001	2671.84	10/08/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002682	0000003	290.00	10/08/2011	602160000000	058510	081009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003742	0000001	952.88	10/08/2011	602160000000	058510	081023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003752	0000001	343.40	10/08/2011	602160000000	058510	081005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003753	0000001	1062.00	10/08/2011	602160000000	058510	081006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003756	0000001	300.00	10/08/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003773	0000001	300.00	10/08/2011	104590000000	058510	851551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003801	0000001	50.00	10/08/2011	602240000000	058510	081001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003802	0000001	180.00	10/08/2011	602160000000	058510	081010	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003786	0000001	468.18	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003788	0000001	348.68	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003757	0000001	8367.00	10/08/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003758	0000001	390.00	10/08/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003789	0000001	252.68	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003805	0000001	900.00	10/08/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003723	0000001	12.98	10/08/2011	602160000000	058510	081041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003724	0000001	12.98	10/08/2011	602160000000	058510	081040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003725	0000001	12.98	10/08/2011	602160000000	058510	081039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003726	0000001	13.03	10/08/2011	602160000000	058510	081038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003727	0000001	23.02	10/08/2011	602160000000	058510	081037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003728	0000001	12.98	10/08/2011	602160000000	058510	081036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003729	0000001	36.01	10/08/2011	602160000000	058510	081035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003730	0000001	13.03	10/08/2011	602160000000	058510	081034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003731	0000001	32.57	10/08/2011	602160000000	058510	081033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003732	0000001	83.13	10/08/2011	602160000000	058510	081032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003733	0000001	13.03	10/08/2011	602160000000	058510	081031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003734	0000001	220.74	10/08/2011	602160000000	058510	081030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003735	0000001	80.43	10/08/2011	602160000000	058510	081029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003736	0000001	132.41	10/08/2011	602160000000	058510	081028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003739	0000001	24.32	10/08/2011	602160000000	058510	081026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003740	0000001	245.93	10/08/2011	602160000000	058510	081025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003759	0000001	4000.00	10/08/2011	169455000000	058510	850364	120.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003763	0000001	100.00	10/08/2011	104604000000	058510	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003764	0000001	1610.00	10/08/2011	209228000000	058510	850105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003765	0000001	760.00	10/08/2011	900211800000	118800	000003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003768	0000001	240.00	10/08/2011	104590000000	058510	131401	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003770	0000001	270.00	10/08/2011	104590000000	058510	131401	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003776	0000001	300.00	10/08/2011	104590000000	058510	851555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003780	0000001	280.00	10/08/2011	104590000000	058510	851554	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003784	0000001	173.57	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003787	0000001	126.97	10/08/2011	602160000000	058510	855835	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003792	0000001	5949.60	10/08/2011	602160000000	058510	855834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003804	0000001	413.00	10/08/2011	104590000000	058510	851550	12.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003182	0000002	2600.00	10/08/2011	169455000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003712	0000001	10479.34	10/08/2011	602160000000	058510	081014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003713	0000001	104.97	10/08/2011	602160000000	058510	081013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003714	0000001	498.03	10/08/2011	602160000000	058510	081012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003715	0000001	12.98	10/08/2011	602160000000	058510	081049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003737	0000001	50.61	10/08/2011	602160000000	058510	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003738	0000001	2652.93	10/08/2011	602160000000	058510	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003741	0000001	12.98	10/08/2011	602160000000	058510	081024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003743	0000001	15.63	10/08/2011	602160000000	058510	081022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003744	0000001	36.92	10/08/2011	602160000000	058510	081021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003746	0000001	13.03	10/08/2011	602160000000	058510	081019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003747	0000001	43.39	10/08/2011	602160000000	058510	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003748	0000001	43.44	10/08/2011	602160000000	058510	081017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003749	0000001	19.97	10/08/2011	602160000000	058510	081016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003751	0000001	2474.76	10/08/2011	602160000000	058510	081011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003766	0000001	440.00	10/08/2011	900211800000	118800	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003782	0000001	200.00	10/08/2011	104590000000	058510	851554	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003783	0000001	240.00	10/08/2011	104590000000	058510	851554	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003745	0000001	122.91	10/08/2011	602160000000	058510	081020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003750	0000001	320.48	10/08/2011	602160000000	058510	081015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003839	0000001	545.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003855	0000001	500.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003812	0000001	1580.00	11/08/2011	875560000000	058510	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003842	0000001	150.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003854	0000001	545.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003810	0000001	300.00	11/08/2011	169455000000	058510	850365	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003841	0000001	350.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003847	0000001	295.00	11/08/2011	602160000000	058510	855810	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003848	0000001	250.00	11/08/2011	602160000000	058510	855810	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003849	0000001	265.00	11/08/2011	602160000000	058510	855810	7.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003851	0000001	295.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003862	0000001	150.00	11/08/2011	104604000000	058510	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003857	0000001	272.50	11/08/2011	602160000000	058510	855833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003858	0000001	272.50	11/08/2011	602160000000	058510	855833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003863	0000001	3000.00	11/08/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003864	0000001	5000.00	11/08/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003865	0000001	31034.43	11/08/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003866	0000001	1861.78	11/08/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003867	0000001	600.00	11/08/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003868	0000001	2383.55	11/08/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003856	0000001	400.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003813	0000001	364.00	11/08/2011	191515000000	058510	850183	10.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003814	0000001	276.00	11/08/2011	191515000000	058510	850182	8.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003815	0000001	450.00	11/08/2011	201332000000	058510	850165	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003816	0000001	90.00	11/08/2011	602240000000	058510	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003838	0000001	600.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003840	0000001	350.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003843	0000001	188.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003844	0000001	220.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003850	0000001	200.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003852	0000001	200.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003853	0000001	181.30	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	100.00	11/08/2011	104604000000	058510	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	893.00	11/08/2011	105414000000	058510	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	415.00	11/08/2011	105414000000	058510	211561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	540.00	11/08/2011	105414000000	058510	211561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	420.00	11/08/2011	105414000000	058510	211561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	925.00	11/08/2011	105414000000	058510	211561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	180.00	11/08/2011	105414000000	058510	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	80.00	11/08/2011	105414000000	058510	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	40.00	11/08/2011	105414000000	058510	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	100.00	11/08/2011	105414000000	058510	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	250.00	11/08/2011	105414000000	058510	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	250.00	11/08/2011	105414000000	058510	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	1604.40	11/08/2011	105414000000	058510	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	2008.64	11/08/2011	105414000000	058510	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	1480.00	11/08/2011	105414000000	058510	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	2900.00	11/08/2011	105414000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	2053.00	11/08/2011	105414000000	058510	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	3108.65	11/08/2011	105414000000	058510	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	6965.00	11/08/2011	105414000000	058510	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	930.00	11/08/2011	105414000000	058510	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	4199.76	11/08/2011	105414000000	058510	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	833.34	11/08/2011	105414000000	058510	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	1588.00	11/08/2011	105414000000	058510	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	100.00	11/08/2011	105414000000	058510	851369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	230.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	260.00	11/08/2011	602160000000	058510	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	1129.00	11/08/2011	105414000000	058510	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	1087.20	11/08/2011	105414000000	058510	851372	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000002	2.80	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	150.00	12/08/2011	105414000000	058510	211564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	180.00	12/08/2011	105414000000	058510	211562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	150.00	12/08/2011	105414000000	058510	211563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	3000.00	14/08/2011	105414000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	70.00	15/08/2011	105414000000	058510	211568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	180.00	15/08/2011	105414000000	058510	211568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	187.00	15/08/2011	105414000000	058510	211565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	300.00	15/08/2011	105414000000	058510	211565	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	300.00	15/08/2011	105414000000	058510	211565	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	300.00	15/08/2011	105414000000	058510	211565	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	180.00	15/08/2011	105414000000	058510	211565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003872	0000001	336.00	15/08/2011	201332000000	058510	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003874	0000001	714.45	15/08/2011	602160000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003876	0000001	172.50	15/08/2011	602160000000	058510	855836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003879	0000001	250.00	15/08/2011	602160000000	058510	855836	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003875	0000001	4900.00	15/08/2011	875560000000	058510	850398	147.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003877	0000001	300.00	15/08/2011	602160000000	058510	855836	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003878	0000001	200.00	15/08/2011	602160000000	058510	855836	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003892	0000001	803.49	16/08/2011	104590000000	058510	131403	24.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003894	0000001	545.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003898	0000001	150.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003911	0000001	2987.70	16/08/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003893	0000001	545.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003895	0000001	500.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003910	0000001	241.48	16/08/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003889	0000001	69.00	16/08/2011	191515000000	058510	850187	2.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003890	0000001	112.45	16/08/2011	191515000000	058510	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003896	0000001	350.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003900	0000001	200.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003902	0000001	285.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003905	0000001	184.60	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003906	0000001	760.00	16/08/2011	240745000000	058510	001624	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003907	0000001	760.00	16/08/2011	240745000000	058510	001624	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003860	0000001	111.60	16/08/2011	201332000000	058510	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	350.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	245.00	16/08/2011	104590000000	058510	131404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	1665.18	16/08/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003888	0000001	600.00	16/08/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003887	0000001	1000.00	16/08/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003891	0000001	1800.00	16/08/2011	104590000000	058510	131405	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003899	0000001	280.00	16/08/2011	104590000000	058510	131404	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003901	0000001	295.00	16/08/2011	104590000000	058510	131404	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003904	0000001	245.00	16/08/2011	104590000000	058510	131404	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003908	0000001	703.38	16/08/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003917	0000001	540.00	17/08/2011	104604000000	058510	850068	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003918	0000001	180.00	17/08/2011	104604000000	058510	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	240.00	17/08/2011	104604000000	058510	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	300.00	17/08/2011	104604000000	058510	850068	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	305.00	17/08/2011	105414000000	058510	211573	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	70.00	17/08/2011	105414000000	058510	211570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	180.00	17/08/2011	105414000000	058510	211570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	200.00	17/08/2011	105414000000	058510	211571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	5357.60	17/08/2011	24452X000000	058510	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003913	0000001	260.00	17/08/2011	104604000000	058510	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003915	0000001	240.00	17/08/2011	104604000000	058510	850068	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003912	0000001	281.00	17/08/2011	104604000000	058510	850068	8.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003706	0000001	525.80	18/08/2011	191515000000	058510	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003662	0000001	207.60	18/08/2011	191515000000	058510	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	120.00	18/08/2011	105414000000	058510	211572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	165.00	18/08/2011	105414000000	058510	211574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	135.00	18/08/2011	105414000000	058510	211574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	100.00	18/08/2011	105414000000	058510	211575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	145.00	18/08/2011	105414000000	058510	211576	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003923	0000001	896.00	18/08/2011	209228000000	058510	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003929	0000001	350.00	19/08/2011	169455000000	058510	850367	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003931	0000001	638.00	19/08/2011	125741000000	058510	850254	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003932	0000001	638.00	19/08/2011	125741000000	058510	850255	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003933	0000001	770.00	19/08/2011	125741000000	058510	850256	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003934	0000001	770.00	19/08/2011	125741000000	058510	850257	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003935	0000001	638.00	19/08/2011	125741000000	058510	850258	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003937	0000001	670.00	19/08/2011	122998000000	058510	850354	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003938	0000001	738.00	19/08/2011	122998000000	058510	850355	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003939	0000001	638.00	19/08/2011	122998000000	058510	850356	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003940	0000001	330.00	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003943	0000001	300.00	19/08/2011	602160000000	058510	855837	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003947	0000001	180.00	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003949	0000001	280.00	19/08/2011	602160000000	058510	855837	22.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003948	0000001	75.00	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003954	0000001	198.00	19/08/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	240.00	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	350.00	19/08/2011	105414000000	058510	211578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	150.00	19/08/2011	105414000000	058510	211577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	1000.00	19/08/2011	105414000000	058510	211569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003930	0000001	160.00	19/08/2011	104604000000	058510	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003936	0000001	600.00	19/08/2011	159476000000	058510	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003941	0000001	185.00	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003942	0000001	154.95	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003945	0000001	220.00	19/08/2011	602160000000	058510	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003956	0000001	375.40	19/08/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003946	0000001	285.00	19/08/2011	602160000000	058510	855837	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003953	0000001	400.00	19/08/2011	104604000000	058510	850069	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003957	0000001	770.00	20/08/2011	125741000000	058510	850251	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003970	0000001	360.00	22/08/2011	169455000000	058510	850368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003971	0000001	140.00	22/08/2011	602160000000	058510	855866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003964	0000001	1090.00	22/08/2011	201332000000	058510	082201	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003966	0000001	1290.00	22/08/2011	201332000000	058510	082201	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003968	0000001	0.99	22/08/2011	201332000000	058510	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003969	0000001	3140.00	22/08/2011	191515000000	058510	082201	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003972	0000001	180.00	22/08/2011	602160000000	058510	855866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003974	0000001	62.69	22/08/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	35790.00	22/08/2011	24452X000000	058510	082201	6512.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	9750.00	22/08/2011	24452X000000	058510	082201	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	36.80	22/08/2011	24452X000000	058510	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	1500.00	22/08/2011	24452X000000	058510	082201	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	8.00	23/08/2011	24452X000000	058510	469487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003975	0000001	126.04	23/08/2011	201332000000	058510	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003976	0000001	8.00	23/08/2011	201332000000	058510	469485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003977	0000001	8.00	23/08/2011	191515000000	058510	489484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003979	0000001	81.25	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003980	0000001	81.25	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	230.00	24/08/2011	875560000000	058510	850399	6.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003981	0000001	690.00	24/08/2011	209228000000	058510	850107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003982	0000001	556.10	24/08/2011	209228000000	058510	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003984	0000001	208.00	24/08/2011	875560000000	058510	850399	6.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003985	0000001	240.00	24/08/2011	875560000000	058510	850399	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003986	0000001	300.00	24/08/2011	875560000000	058510	850399	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003988	0000001	540.00	25/08/2011	875560000000	058510	850400	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003994	0000001	200.00	25/08/2011	104590000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003992	0000001	300.00	25/08/2011	104590000000	058510	131409	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003997	0000001	75.00	25/08/2011	104590000000	058510	131408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	300.00	25/08/2011	104604000000	058510	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	209.00	25/08/2011	104590000000	058510	131409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	300.00	25/08/2011	104590000000	058510	131410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003989	0000001	186.00	25/08/2011	235660000000	585100	850044	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003990	0000001	372.00	25/08/2011	235660000000	585100	850043	11.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003995	0000001	200.00	25/08/2011	104590000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003996	0000001	150.00	25/08/2011	104590000000	058510	131412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004000	0000001	150.00	26/08/2011	104590000000	058510	131413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004001	0000001	2820.00	26/08/2011	229075000000	058510	850108	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003973	0000001	511.00	26/08/2011	191515000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	46350.00	26/08/2011	231002000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003999	0000001	70.00	26/08/2011	875560000000	058510	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	100.00	27/08/2011	104590000000	058510	131414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	220.00	28/08/2011	104590000000	058510	131415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	200.00	29/08/2011	104590000000	058510	131417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	200.00	29/08/2011	104590000000	058510	131417	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	260.00	29/08/2011	104590000000	058510	131417	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	150.00	29/08/2011	104590000000	058510	131425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	200.00	29/08/2011	104590000000	058510	131423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004011	0000001	100.00	29/08/2011	104590000000	058510	131419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004013	0000001	200.00	29/08/2011	104590000000	058510	131420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004016	0000001	100.00	29/08/2011	104590000000	058510	131424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004005	0000001	250.00	29/08/2011	104590000000	058510	131416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004010	0000001	188.00	29/08/2011	104590000000	058510	131417	5.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004012	0000001	207.00	29/08/2011	104590000000	058510	131418	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004006	0000001	280.00	29/08/2011	104590000000	058510	131417	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004027	0000001	545.00	30/08/2011	104590000000	058510	131449	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004028	0000001	545.00	30/08/2011	104590000000	058510	131434	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004097	0000001	250.00	30/08/2011	104590000000	058510	131442	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004082	0000001	1100.00	30/08/2011	875560000000	058510	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004088	0000001	350.00	30/08/2011	104590000000	058510	131421	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004089	0000001	300.00	30/08/2011	104590000000	058510	131421	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004090	0000001	400.00	30/08/2011	104590000000	058510	131421	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004095	0000001	280.00	30/08/2011	104590000000	058510	131442	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004096	0000001	270.00	30/08/2011	104590000000	058510	131442	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004099	0000001	300.00	30/08/2011	104590000000	058510	131426	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004017	0000001	250.00	30/08/2011	169455000000	058510	850373	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004018	0000001	545.00	30/08/2011	169455000000	058510	850372	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004019	0000001	545.00	30/08/2011	169455000000	058510	850371	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004020	0000001	550.00	30/08/2011	169455000000	058510	850370	44.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004021	0000001	545.00	30/08/2011	169455000000	058510	850369	16.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004029	0000001	7425.00	30/08/2011	169455000000	058510	083001	519.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004031	0000001	46155.84	30/08/2011	169455000000	058510	083001	3583.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004033	0000001	1068.00	30/08/2011	169455000000	058510	083001	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004034	0000001	73906.20	30/08/2011	169455000000	058510	083001	6004.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004084	0000001	100.00	30/08/2011	104590000000	058510	131429	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004085	0000001	180.00	30/08/2011	104590000000	058510	131443	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004086	0000001	207.00	30/08/2011	104590000000	058510	131448	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004112	0000001	8.00	30/08/2011	169455000000	058510	979520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004081	0000001	300.00	30/08/2011	104590000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004106	0000001	540.98	30/08/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004109	0000001	8.00	30/08/2011	104590000000	058510	979505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004113	0000001	10000.00	30/08/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004101	0000001	400.00	30/08/2011	104590000000	058510	131430	12.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004023	0000001	4500.00	30/08/2011	602160000000	058510	855811	719.71	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004035	0000001	5300.00	30/08/2011	104590000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004025	0000001	545.00	30/08/2011	104590000000	058510	131435	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004087	0000001	165.00	30/08/2011	104590000000	058510	131421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004092	0000001	200.00	30/08/2011	104590000000	058510	131427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004093	0000001	200.00	30/08/2011	104590000000	058510	131427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004098	0000001	249.00	30/08/2011	104590000000	058510	131426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004103	0000001	60.00	30/08/2011	104590000000	058510	131447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004105	0000001	100.00	30/08/2011	104590000000	058510	131428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004107	0000001	1187.20	30/08/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	545.00	30/08/2011	104590000000	058510	131436	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	545.00	30/08/2011	104590000000	058510	131441	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	545.00	30/08/2011	104590000000	058510	131439	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	690.00	30/08/2011	24452X000000	058510	083001	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	4240.00	30/08/2011	24452X000000	058510	083001	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	1063.54	30/08/2011	24452X000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000002	2250.00	30/08/2011	244619000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000003	5448.96	30/08/2011	105414000000	058510	083001	671.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	3270.00	30/08/2011	105414000000	058510	083001	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	4600.00	30/08/2011	104590000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000002	29090.00	30/08/2011	105414000000	058510	083001	2687.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	180.00	30/08/2011	104590000000	058510	131432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	450.00	30/08/2011	104590000000	058510	131421	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	164.00	30/08/2011	104590000000	058510	131442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	200.00	30/08/2011	104590000000	058510	131445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	200.00	30/08/2011	104590000000	058510	131444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	250.00	30/08/2011	104590000000	058510	131433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	8.00	30/08/2011	105414000000	058510	979506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	8.00	30/08/2011	24452X000000	058510	979527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	8.00	30/08/2011	244619000000	058510	979528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	140.00	31/08/2011	104590000000	058510	131450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004114	0000001	200.00	31/08/2011	104590000000	058510	131452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004115	0000001	202.50	31/08/2011	104590000000	058510	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004119	0000001	150.00	31/08/2011	104590000000	058510	131453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004124	0000001	1.13	31/08/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004123	0000001	61.89	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004116	0000001	180.00	31/08/2011	104590000000	058510	851507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004121	0000001	260.00	31/08/2011	104590000000	058510	131451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004122	0000001	260.00	31/08/2011	104590000000	058510	131451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004117	0000001	250.00	31/08/2011	104590000000	058510	851507	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004118	0000001	1000.00	31/08/2011	104590000000	058510	131422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004039	0000001	2500.00	01/09/2011	602160000000	058510	090101	214.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004037	0000001	2620.00	01/09/2011	602160000000	058510	090101	223.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004065	0000001	7615.00	01/09/2011	602160000000	058510	090101	582.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004067	0000001	11870.00	01/09/2011	602160000000	058510	090101	918.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004069	0000001	2300.00	01/09/2011	602160000000	058510	090101	184.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004128	0000001	280.00	01/09/2011	104590000000	058510	131454	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004166	0000001	9880.72	01/09/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004132	0000001	4140.00	01/09/2011	602160000000	058510	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004133	0000001	445.60	01/09/2011	602160000000	058510	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004041	0000001	4660.00	01/09/2011	602160000000	058510	090101	386.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004043	0000001	2522.50	01/09/2011	602160000000	058510	090101	193.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004055	0000001	6055.00	01/09/2011	602160000000	058510	090101	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004057	0000001	5905.00	01/09/2011	602160000000	058510	090101	419.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004059	0000001	1090.00	01/09/2011	602160000000	058510	090101	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004071	0000001	545.00	01/09/2011	602160000000	058510	090101	16.35	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004035	0000002	3809.00	01/09/2011	602160000000	058510	090101	714.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004060	0000001	1410.00	01/09/2011	602160000000	058510	090101	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004061	0000001	2725.00	01/09/2011	602160000000	058510	090101	218.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004063	0000001	6190.00	01/09/2011	602160000000	058510	090101	495.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004125	0000001	60.00	01/09/2011	602240000000	058510	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004126	0000001	210.00	01/09/2011	104590000000	058510	131454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004127	0000001	196.40	01/09/2011	104590000000	058510	131454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004129	0000001	220.00	01/09/2011	104590000000	058510	131454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004135	0000001	483.64	01/09/2011	240745000000	058510	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004136	0000001	558.64	01/09/2011	240745000000	058510	003120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004137	0000001	760.00	01/09/2011	240745000000	058510	003120	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004138	0000001	188.84	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004139	0000001	491.14	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004140	0000001	507.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004141	0000001	408.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004142	0000001	984.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004143	0000001	494.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004144	0000001	396.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004145	0000001	279.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004146	0000001	780.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004147	0000001	113.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004148	0000001	578.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004149	0000001	244.79	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004150	0000001	606.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004151	0000001	549.89	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004152	0000001	129.24	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004153	0000001	213.94	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004154	0000001	1059.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004155	0000001	693.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004156	0000001	835.39	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004157	0000001	902.14	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004158	0000001	373.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004159	0000001	845.00	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004160	0000001	509.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004161	0000001	119.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004162	0000001	321.89	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004163	0000001	228.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004164	0000001	569.64	01/09/2011	240745000000	058510	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004045	0000001	2725.00	01/09/2011	602160000000	058510	090101	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004047	0000001	545.00	01/09/2011	602160000000	058510	090101	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004048	0000001	870.00	01/09/2011	602160000000	058510	090101	69.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004049	0000001	1090.00	01/09/2011	602160000000	058510	090101	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004050	0000001	2725.00	01/09/2011	602160000000	058510	090101	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004051	0000001	4245.00	01/09/2011	602160000000	058510	090101	353.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004053	0000001	3370.00	01/09/2011	602160000000	058510	090101	269.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	100.00	01/09/2011	104590000000	058510	131446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	150.00	01/09/2011	104590000000	058510	131458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	150.00	02/09/2011	602240000000	058510	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	180.00	02/09/2011	602240000000	058510	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	180.00	02/09/2011	602240000000	058510	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	180.00	02/09/2011	602240000000	058510	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	120.00	02/09/2011	602240000000	058510	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	100.00	02/09/2011	602240000000	058510	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	169.00	02/09/2011	104604000000	058510	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	180.44	02/09/2011	104604000000	058510	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	53.76	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004168	0000001	160.00	02/09/2011	602240000000	058510	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004174	0000001	200.00	02/09/2011	104604000000	058510	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004181	0000001	180.00	02/09/2011	283142200000	058510	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004182	0000001	120.00	02/09/2011	175293000000	058510	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004185	0000001	181.77	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004186	0000001	88.01	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004177	0000001	245.00	02/09/2011	104604000000	058510	850073	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004178	0000001	250.00	02/09/2011	104604000000	058510	850073	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004179	0000001	295.00	02/09/2011	104604000000	058510	850073	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004180	0000001	265.00	02/09/2011	104604000000	058510	850073	7.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004187	0000001	17.95	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004188	0000001	7.22	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004189	0000001	97.32	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004191	0000001	327.66	05/09/2011	240745000000	058510	003933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004192	0000001	91.16	05/09/2011	240745000000	058510	003933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004200	0000001	70.00	06/09/2011	104590000000	058510	131457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004202	0000001	100.00	06/09/2011	104590000000	058510	131459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004203	0000001	100.00	06/09/2011	105414000000	058510	211581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004205	0000001	100.00	06/09/2011	104590000000	058510	151406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	280.00	06/09/2011	104590000000	058510	131455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	152.26	06/09/2011	104590000000	058510	131455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	200.00	06/09/2011	104590000000	058510	131456	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004199	0000001	290.00	06/09/2011	104590000000	058510	131455	8.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004195	0000001	443.94	06/09/2011	104590000000	058510	131455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004193	0000001	300.00	06/09/2011	127671000000	058510	850181	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004194	0000001	300.00	06/09/2011	127671000000	058510	850181	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004196	0000001	250.00	06/09/2011	104590000000	058510	131455	7.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004206	0000001	1124.00	09/09/2011	602160000000	058510	090903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004209	0000001	300.00	09/09/2011	602160000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004232	0000001	390.00	09/09/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004235	0000001	900.00	09/09/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003182	0000003	2700.00	09/09/2011	169455000000	058510	850374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004213	0000001	300.00	09/09/2011	602160000000	058510	855745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004216	0000001	200.00	09/09/2011	602160000000	058510	855838	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004218	0000001	180.00	09/09/2011	602160000000	058510	855838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	300.00	09/09/2011	602160000000	058510	855745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	300.00	09/09/2011	602160000000	058510	855838	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	110.00	09/09/2011	104604000000	058510	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	3000.00	09/09/2011	105414000000	058510	211583	436.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	533.00	09/09/2011	105414000000	058510	211586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	533.00	09/09/2011	105414000000	058510	211588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	533.00	09/09/2011	105414000000	058510	211590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	533.00	09/09/2011	105414000000	058510	211587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	533.00	09/09/2011	105414000000	058510	211589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	360.00	09/09/2011	105414000000	058510	211584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	100.00	09/09/2011	105414000000	058510	211582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	150.00	09/09/2011	105414000000	058510	211582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	1000.00	09/09/2011	105414000000	058510	211585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004207	0000001	8059.86	09/09/2011	602160000000	058510	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004208	0000001	817.60	09/09/2011	602160000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004210	0000001	150.00	09/09/2011	602160000000	058510	855871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004211	0000001	150.00	09/09/2011	602160000000	058510	855871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004214	0000001	166.00	09/09/2011	602160000000	058510	855838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004215	0000001	169.00	09/09/2011	602160000000	058510	855838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004219	0000001	1000.00	09/09/2011	159476000000	058510	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004233	0000001	71.43	09/09/2011	602160000000	058510	090906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004234	0000001	1778.58	09/09/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004183	0000001	900.00	10/09/2011	602160000000	058510	855869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004238	0000001	2000.00	10/09/2011	602160000000	058510	855865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	2500.00	10/09/2011	105414000000	058510	211592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	1800.00	10/09/2011	602160000000	058510	855864	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	1020.00	10/09/2011	602160000000	058510	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	760.00	10/09/2011	602160000000	058510	855829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	3000.00	10/09/2011	105414000000	058510	211580	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	2000.00	10/09/2011	105414000000	058510	211580	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004241	0000001	1378.00	10/09/2011	602160000000	058510	855826	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004243	0000001	462.00	10/09/2011	602160000000	058510	855826	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004251	0000001	1496.00	10/09/2011	602160000000	058510	855863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004240	0000001	2700.00	10/09/2011	602160000000	058510	855840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004252	0000001	2000.00	11/09/2011	602160000000	058510	855862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004253	0000001	100.00	12/09/2011	602160000000	058510	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004256	0000001	718.44	12/09/2011	602160000000	058510	855872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004258	0000001	250.00	12/09/2011	602160000000	058510	855870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004264	0000001	151.40	12/09/2011	602160000000	058510	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004278	0000001	100.00	12/09/2011	602240000000	058510	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004290	0000001	2.71	12/09/2011	602160000000	058510	090908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004291	0000001	3152.73	12/09/2011	602160000000	058510	090907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004292	0000001	2819.45	12/09/2011	602160000000	058510	090905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	300.00	12/09/2011	602160000000	058510	855878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	227.90	12/09/2011	602160000000	058510	855876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	250.00	12/09/2011	602160000000	058510	855870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	260.00	12/09/2011	602160000000	058510	855868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	430.00	12/09/2011	602160000000	058510	855868	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	300.00	12/09/2011	602160000000	058510	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	240.00	12/09/2011	602160000000	058510	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	300.00	12/09/2011	602240000000	058510	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	100.00	12/09/2011	602240000000	058510	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	104.50	12/09/2011	105414000000	058510	211595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	150.00	12/09/2011	105414000000	058510	211595	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	100.00	12/09/2011	105414000000	058510	211598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	100.00	12/09/2011	105414000000	058510	211591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	100.00	12/09/2011	105414000000	058510	211591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	150.00	12/09/2011	105414000000	058510	211591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	150.00	12/09/2011	105414000000	058510	211591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	330.00	12/09/2011	105414000000	058510	211593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	32900.00	12/09/2011	25407X000000	058510	007436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	500.00	12/09/2011	602160000000	058510	855868	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	100.00	12/09/2011	105414000000	058510	211594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	200.00	12/09/2011	105414000000	058510	211594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004261	0000001	309.00	12/09/2011	602160000000	058510	855868	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004266	0000001	200.00	12/09/2011	602160000000	058510	855861	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004267	0000001	300.00	12/09/2011	602160000000	058510	855861	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004268	0000001	250.00	12/09/2011	602160000000	058510	855861	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004271	0000001	350.00	12/09/2011	602160000000	058510	855861	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004272	0000001	250.00	12/09/2011	602160000000	058510	855861	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004273	0000001	280.00	12/09/2011	602160000000	058510	855861	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004274	0000001	300.00	12/09/2011	602160000000	058510	855861	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004275	0000001	4000.00	12/09/2011	169455000000	058510	850375	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004287	0000001	272.50	12/09/2011	602160000000	058510	855873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004288	0000001	272.50	12/09/2011	602160000000	058510	855873	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004255	0000001	150.00	12/09/2011	602160000000	058510	855877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004263	0000001	450.00	12/09/2011	602160000000	058510	855868	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004296	0000001	239.00	12/09/2011	602160000000	058510	855874	7.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004270	0000001	450.00	12/09/2011	602160000000	058510	855861	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004297	0000001	21.50	13/09/2011	104590000000	058510	107980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004300	0000001	32012.56	13/09/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004301	0000001	5000.00	13/09/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004302	0000001	600.00	13/09/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004303	0000001	3000.00	13/09/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	100.00	13/09/2011	105414000000	058510	211599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	220.00	14/09/2011	105414000000	058510	211597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	180.00	14/09/2011	105414000000	058510	211603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	1150.00	14/09/2011	105414000000	058510	211602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	100.00	14/09/2011	105414000000	058510	211604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	840.00	14/09/2011	105414000000	058510	211601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	585.00	14/09/2011	105414000000	058510	211605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	415.00	14/09/2011	105414000000	058510	211605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	1147.00	14/09/2011	105414000000	058510	211600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004304	0000001	250.00	14/09/2011	104604000000	058510	850075	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004305	0000001	50.00	14/09/2011	104604000000	058510	850076	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004306	0000001	5766.60	14/09/2011	209228000000	058510	020922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004318	0000001	60.00	15/09/2011	104604000000	058510	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	60.00	15/09/2011	105414000000	058510	211606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	250.00	15/09/2011	105414000000	058510	211606	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	200.00	15/09/2011	105414000000	058510	211606	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	238.00	15/09/2011	105414000000	058510	211606	7.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	450.00	15/09/2011	105414000000	058510	211606	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	220.00	15/09/2011	105414000000	058510	211606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	120.00	15/09/2011	105414000000	058510	211606	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004317	0000001	600.00	15/09/2011	602160000000	058510	855879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004324	0000001	128.50	16/09/2011	191515000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004325	0000001	59.00	16/09/2011	229075000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004326	0000001	90.90	16/09/2011	201332000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004331	0000001	204.00	16/09/2011	191515000000	058510	013616	6.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004247	0000001	710.70	16/09/2011	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004248	0000001	203.40	16/09/2011	229075000000	058510	022907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004249	0000001	615.60	16/09/2011	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004250	0000001	406.00	16/09/2011	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004236	0000001	336.00	16/09/2011	201332000000	058510	025868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	700.00	16/09/2011	105414000000	058510	211606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	120.00	16/09/2011	105414000000	058510	211609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	60.00	16/09/2011	105414000000	058510	211610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	100.00	16/09/2011	105414000000	058510	211607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	110.00	16/09/2011	105414000000	058510	211613	3.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004329	0000001	150.00	16/09/2011	602160000000	058510	855841	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004330	0000001	620.00	16/09/2011	602160000000	058510	855880	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004328	0000001	120.00	16/09/2011	602160000000	058510	855842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	70.00	17/09/2011	105414000000	058510	211612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	40.00	17/09/2011	105414000000	058510	211615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	130.00	17/09/2011	105414000000	058510	211614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	130.00	17/09/2011	105414000000	058510	211611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	230.00	19/09/2011	105414000000	058510	211617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	80.00	19/09/2011	105414000000	058510	211621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	150.00	19/09/2011	105414000000	058510	211623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	350.00	19/09/2011	105414000000	058510	211624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	100.00	19/09/2011	105414000000	058510	211620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	100.00	19/09/2011	105414000000	058510	211618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	100.00	19/09/2011	105414000000	058510	211622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	50.00	19/09/2011	105414000000	058510	211619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	330.00	19/09/2011	105414000000	058510	211625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	220.00	19/09/2011	105414000000	058510	211621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004340	0000001	126.04	19/09/2011	201332000000	058510	025859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004342	0000001	193.42	19/09/2011	602160000000	058510	855843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004344	0000001	150.00	19/09/2011	602240000000	058510	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004345	0000001	200.00	19/09/2011	602240000000	058510	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004347	0000001	100.00	19/09/2011	104590000000	058510	131461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004204	0000001	100.00	19/09/2011	602160000000	058510	855843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004346	0000001	105.00	19/09/2011	104590000000	058510	131460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004315	0000001	162.58	19/09/2011	602160000000	058510	855843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004343	0000001	200.00	19/09/2011	602160000000	058510	855843	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004373	0000001	3365.06	20/09/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004372	0000001	84.84	20/09/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004370	0000001	404.34	20/09/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004366	0000001	1000.00	20/09/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004360	0000001	198.00	20/09/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004361	0000001	600.00	20/09/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004358	0000001	381.30	20/09/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004364	0000001	230.00	20/09/2011	104604000000	058510	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004364	0000002	220.00	20/09/2011	900211800000	118800	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004365	0000001	50.00	20/09/2011	104590000000	058510	131462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	1090.00	20/09/2011	105414000000	058510	211629	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	176.02	20/09/2011	105414000000	058510	211629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	1040.00	20/09/2011	105414000000	058510	211579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	70.00	20/09/2011	105414000000	058510	211628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	100.00	20/09/2011	105414000000	058510	211627	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	1850.30	20/09/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	50.00	20/09/2011	105414000000	058510	211616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	1200.00	20/09/2011	105414000000	058510	211630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004375	0000001	62.27	21/09/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004379	0000001	366.00	21/09/2011	159476000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004380	0000001	120.00	21/09/2011	191515000000	058510	020579	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004190	0000001	330.00	21/09/2011	191515000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004376	0000001	285.00	21/09/2011	127671000000	058510	850183	8.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004377	0000001	285.00	21/09/2011	127671000000	058510	850183	8.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004378	0000001	250.00	21/09/2011	127671000000	058510	850183	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004381	0000001	69.60	22/09/2011	235660000000	585100	023566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004382	0000001	73.00	22/09/2011	191515000000	058510	023589	2.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004341	0000001	78.20	22/09/2011	229075000000	058510	022907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004383	0000001	0.08	23/09/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004384	0000001	100.00	23/09/2011	602160000000	058510	855845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	450.00	23/09/2011	105414000000	058510	211640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	60.00	23/09/2011	105414000000	058510	211640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	140.00	23/09/2011	105414000000	058510	211640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	180.00	23/09/2011	105414000000	058510	211640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	240.00	23/09/2011	105414000000	058510	211640	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	300.00	23/09/2011	105414000000	058510	211640	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	146.20	23/09/2011	105414000000	058510	211640	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004385	0000001	150.00	23/09/2011	169455000000	058510	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	35790.00	26/09/2011	24452X000000	058510	092601	6512.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	1500.00	26/09/2011	24452X000000	058510	092601	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	9750.00	26/09/2011	24452X000000	058510	092601	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	16.41	26/09/2011	24452X000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004398	0000001	1290.00	26/09/2011	201332000000	058510	092601	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004400	0000001	1090.00	26/09/2011	201332000000	058510	092601	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004401	0000001	3140.00	26/09/2011	191515000000	058510	092601	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004405	0000001	200.00	27/09/2011	104604000000	058510	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004417	0000001	200.00	27/09/2011	104590000000	058510	131473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	200.00	27/09/2011	104604000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	200.00	27/09/2011	104590000000	058510	131472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	1000.00	27/09/2011	104590000000	058510	131466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	250.00	27/09/2011	104590000000	058510	131467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004404	0000001	102.00	27/09/2011	169455000000	058510	850377	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004418	0000001	480.00	27/09/2011	104590000000	058510	131470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004412	0000001	8367.00	27/09/2011	104590000000	058510	010459	376.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004409	0000001	195.15	27/09/2011	104590000000	058510	092704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004410	0000001	2842.08	27/09/2011	104590000000	058510	092703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004411	0000001	2353.08	27/09/2011	104590000000	058510	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004407	0000001	4200.00	27/09/2011	875560000000	058510	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004408	0000001	2474.76	27/09/2011	104590000000	058510	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004414	0000001	413.00	27/09/2011	104590000000	058510	131474	12.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004419	0000001	638.00	28/09/2011	545770000000	058510	850529	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004420	0000001	638.00	28/09/2011	545770000000	058510	850537	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004421	0000001	770.00	28/09/2011	545770000000	058510	850539	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004422	0000001	670.00	28/09/2011	545770000000	058510	850542	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004423	0000001	638.00	28/09/2011	545770000000	058510	850543	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004424	0000001	638.00	28/09/2011	545770000000	058510	850536	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004425	0000001	638.00	28/09/2011	545770000000	058510	850535	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004426	0000001	638.00	28/09/2011	545770000000	058510	850531	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004427	0000001	638.00	28/09/2011	545770000000	058510	850538	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004428	0000001	638.00	28/09/2011	545770000000	058510	850534	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004429	0000001	638.00	28/09/2011	545770000000	058510	850530	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004430	0000001	770.00	28/09/2011	545770000000	058510	850540	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004431	0000001	638.00	28/09/2011	545770000000	058510	850532	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004432	0000001	638.00	28/09/2011	545770000000	058510	850533	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004433	0000001	738.00	28/09/2011	122998000000	058510	850360	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004434	0000001	770.00	28/09/2011	122998000000	058510	850359	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004435	0000001	770.00	28/09/2011	122998000000	058510	850357	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004436	0000001	770.00	28/09/2011	122998000000	058510	850358	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004437	0000001	1800.00	28/09/2011	104590000000	058510	131476	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	150.00	28/09/2011	104590000000	058510	131477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	220.00	28/09/2011	104590000000	058510	131480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002682	0000004	290.00	28/09/2011	602160000000	058510	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004444	0000001	2820.00	29/09/2011	229075000000	058510	092901	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004485	0000001	100.00	29/09/2011	104590000000	058510	131502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	180.00	29/09/2011	104590000000	058510	131501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	150.00	29/09/2011	104590000000	058510	131469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	150.00	29/09/2011	602240000000	058510	850596	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004483	0000001	103.00	29/09/2011	104590000000	058510	131479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004487	0000001	896.00	29/09/2011	209228000000	058510	025868	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004499	0000001	1424.00	30/09/2011	169455000000	058510	093001	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004500	0000001	98060.98	30/09/2011	169455000000	058510	093001	6076.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004501	0000001	43835.00	30/09/2011	169455000000	058510	093001	3428.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004503	0000001	7425.00	30/09/2011	169455000000	058510	093001	519.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004505	0000001	254.99	30/09/2011	169455000000	058510	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004512	0000001	100.00	30/09/2011	602160000000	058510	855850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004506	0000001	4500.00	30/09/2011	602160000000	058510	855839	719.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	32261.30	30/09/2011	105414000000	058510	093001	2643.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000002	883.70	30/09/2011	24452X000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	8897.50	30/09/2011	24452X000000	058510	093001	671.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	3270.00	30/09/2011	24452X000000	058510	093001	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	4240.00	30/09/2011	24452X000000	058510	093001	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	690.00	30/09/2011	24452X000000	058510	093001	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	89.70	30/09/2011	24452X000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	250.00	30/09/2011	105414000000	058510	211638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004507	0000001	156.00	30/09/2011	159476000000	058510	005497	4.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004508	0000001	1220.60	30/09/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004509	0000001	0.96	30/09/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004510	0000001	1.13	30/09/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004511	0000001	50.00	30/09/2011	175293000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004513	0000001	200.00	30/09/2011	602160000000	058510	855849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004514	0000001	200.00	30/09/2011	602160000000	058510	855848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004440	0000001	410.60	30/09/2011	229075000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004441	0000001	283.80	30/09/2011	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004442	0000001	299.00	30/09/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004443	0000001	608.90	30/09/2011	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004472	0000001	3270.00	03/10/2011	602160000000	058510	100301	261.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004474	0000001	4245.00	03/10/2011	602160000000	058510	100301	353.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004476	0000001	3370.00	03/10/2011	602160000000	058510	100301	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004478	0000001	1090.00	03/10/2011	602160000000	058510	100301	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004479	0000001	870.00	03/10/2011	602160000000	058510	100301	69.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004480	0000001	545.00	03/10/2011	602160000000	058510	100301	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004481	0000001	2725.00	03/10/2011	602160000000	058510	100301	218.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004446	0000001	9109.00	03/10/2011	602160000000	058510	100301	714.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004460	0000001	2725.00	03/10/2011	602160000000	058510	100301	218.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004462	0000001	6190.00	03/10/2011	602160000000	058510	100301	495.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004466	0000001	1410.00	03/10/2011	602160000000	058510	100301	126.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004454	0000001	6055.00	03/10/2011	602160000000	058510	100301	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004456	0000001	5905.00	03/10/2011	602160000000	058510	100301	419.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004471	0000001	1090.00	03/10/2011	602160000000	058510	100301	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004482	0000001	20.88	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004482	0000002	524.12	03/10/2011	602160000000	058510	100301	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004458	0000001	2522.50	03/10/2011	602160000000	058510	100301	193.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004467	0000001	4660.00	03/10/2011	602160000000	058510	100301	386.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004520	0000001	10003.43	03/10/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004450	0000001	2620.00	03/10/2011	602160000000	058510	100301	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004448	0000001	2500.00	03/10/2011	602160000000	058510	100301	214.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004452	0000001	11870.00	03/10/2011	602160000000	058510	100301	918.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004464	0000001	2300.00	03/10/2011	602160000000	058510	100301	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004469	0000001	7615.00	03/10/2011	602160000000	058510	100301	582.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004522	0000001	8.00	04/10/2011	602160000000	058510	269093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004525	0000001	760.00	05/10/2011	240745000000	058510	001726	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	850.00	06/10/2011	105414000000	058510	211642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	160.00	06/10/2011	105414000000	058510	211637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004529	0000001	137.00	07/10/2011	201332000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004530	0000001	399.64	07/10/2011	201332000000	058510	010244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004531	0000001	310.00	07/10/2011	235660000000	585100	184575	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004533	0000001	526.00	07/10/2011	191515000000	058510	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004534	0000001	350.00	07/10/2011	191515000000	058510	025517	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004535	0000001	190.00	07/10/2011	191515000000	058510	008922	5.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004541	0000001	160.00	07/10/2011	159476000000	058510	007977	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004542	0000001	550.00	07/10/2011	159476000000	058510	022853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004543	0000001	150.00	07/10/2011	602240000000	058510	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004544	0000001	5007.60	07/10/2011	602160000000	058510	020754	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004532	0000001	1246.10	07/10/2011	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004536	0000001	770.00	07/10/2011	125741000000	058510	005270	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004537	0000001	638.00	07/10/2011	125741000000	058510	025881	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004538	0000001	638.00	07/10/2011	125741000000	058510	025880	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004539	0000001	638.00	07/10/2011	125741000000	058510	013726	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004540	0000001	638.00	07/10/2011	125741000000	058510	025874	19.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	100.00	08/10/2011	105414000000	058510	211645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	300.00	10/10/2011	104590000000	058510	131509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	65.63	10/10/2011	602160000000	058510	101019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	100.00	10/10/2011	104604000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	70.00	10/10/2011	104604000000	058510	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	3500.00	10/10/2011	105414000000	058510	211633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	2358.72	10/10/2011	105414000000	058510	211672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	1565.90	10/10/2011	105414000000	058510	211672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	3005.90	10/10/2011	105414000000	058510	211672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	2573.86	10/10/2011	105414000000	058510	211673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	2495.65	10/10/2011	105414000000	058510	211673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	533.00	10/10/2011	105414000000	058510	211653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	190.00	10/10/2011	105414000000	058510	211659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	533.00	10/10/2011	105414000000	058510	211655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	150.00	10/10/2011	105414000000	058510	211656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	60.00	10/10/2011	105414000000	058510	211657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	533.00	10/10/2011	105414000000	058510	211651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	533.00	10/10/2011	105414000000	058510	211654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	533.00	10/10/2011	105414000000	058510	211650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	300.00	10/10/2011	127671000000	058510	850184	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	533.00	10/10/2011	105414000000	058510	211652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004551	0000001	200.00	10/10/2011	104590000000	058510	131508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004553	0000001	150.00	10/10/2011	104590000000	058510	131504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004556	0000001	1707.29	10/10/2011	602160000000	058510	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004558	0000001	1707.29	10/10/2011	602160000000	058510	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004559	0000001	1707.29	10/10/2011	602160000000	058510	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004566	0000001	275.68	10/10/2011	602160000000	058510	101018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004571	0000001	2089.86	10/10/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004573	0000001	1707.29	10/10/2011	602160000000	058510	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004574	0000001	9767.15	10/10/2011	602160000000	058510	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004579	0000001	1200.00	10/10/2011	602160000000	058510	855867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004582	0000001	200.00	10/10/2011	104604000000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004583	0000001	200.00	10/10/2011	104604000000	058510	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004584	0000001	50.00	10/10/2011	104604000000	058510	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004587	0000001	270.00	10/10/2011	104604000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004606	0000001	100.00	10/10/2011	104604000000	058510	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004611	0000001	1000.00	10/10/2011	602160000000	058510	101011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004548	0000001	638.00	10/10/2011	125741000000	058510	016071	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004549	0000001	770.00	10/10/2011	125741000000	058510	025852	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004552	0000001	620.00	10/10/2011	104590000000	058510	131506	18.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004554	0000001	150.00	10/10/2011	104590000000	058510	131505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004555	0000001	4000.00	10/10/2011	602160000000	058510	855855	120.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004562	0000001	2640.00	10/10/2011	602160000000	058510	101012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004563	0000001	30.06	10/10/2011	602160000000	058510	101014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004576	0000001	100.00	10/10/2011	602160000000	058510	580985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004581	0000001	100.00	10/10/2011	104604000000	058510	850083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004605	0000001	5900.10	10/10/2011	209228000000	058510	025856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004557	0000001	1707.29	10/10/2011	602160000000	058510	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004572	0000001	390.00	10/10/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004604	0000001	900.00	10/10/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004602	0000001	7.16	10/10/2011	602160000000	058510	101015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004603	0000001	26.61	10/10/2011	602160000000	058510	101013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004518	0000001	4140.00	10/10/2011	602160000000	058510	101001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004560	0000001	81.85	10/10/2011	602160000000	058510	101009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004561	0000001	1124.00	10/10/2011	602160000000	058510	101010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004575	0000001	300.00	10/10/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004577	0000001	300.00	10/10/2011	602160000000	058510	855854	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004580	0000001	900.00	10/10/2011	602160000000	058510	855852	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004578	0000001	1080.00	10/10/2011	602160000000	058510	855844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004564	0000001	6.85	10/10/2011	602160000000	058510	101016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004565	0000001	17.17	10/10/2011	602160000000	058510	101017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004568	0000001	10457.00	10/10/2011	602160000000	058510	101020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004569	0000001	53.21	10/10/2011	602160000000	058510	101021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004570	0000001	2652.93	10/10/2011	602160000000	058510	101021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004607	0000001	300.00	10/10/2011	127671000000	058510	850184	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004609	0000001	300.00	10/10/2011	127671000000	058510	850184	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004620	0000001	545.00	11/10/2011	602160000000	058510	855859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004621	0000001	545.00	11/10/2011	602160000000	058510	855859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004618	0000001	545.00	11/10/2011	104590000000	058510	131512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004613	0000001	8.00	11/10/2011	602160000000	058510	148261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004636	0000001	25556.65	11/10/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004637	0000001	10000.00	11/10/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004638	0000001	5000.00	11/10/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004639	0000001	3000.00	11/10/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004640	0000001	600.00	11/10/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004616	0000001	135.00	11/10/2011	104590000000	058510	131507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004622	0000001	100.00	11/10/2011	104604000000	058510	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004615	0000001	1090.34	11/10/2011	602160000000	058510	855857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004619	0000001	100.00	11/10/2011	104590000000	058510	131510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004633	0000001	2478.72	11/10/2011	602160000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004634	0000001	2768.72	11/10/2011	602160000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004635	0000001	519.69	11/10/2011	602160000000	058510	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	120.00	11/10/2011	104604000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	300.00	11/10/2011	104590000000	058510	131511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	121.36	11/10/2011	105414000000	058510	211658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	280.00	11/10/2011	105414000000	058510	211660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	110.00	11/10/2011	105414000000	058510	211668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	180.00	11/10/2011	105414000000	058510	211669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	150.00	11/10/2011	105414000000	058510	211665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	200.00	11/10/2011	105414000000	058510	211667	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	200.00	11/10/2011	105414000000	058510	211666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	320.00	11/10/2011	105414000000	058510	211643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	100.00	11/10/2011	105414000000	058510	211646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	9000.00	11/10/2011	105414000000	058510	211647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000002	2025.00	11/10/2011	105414000000	058510	211648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	150.00	13/10/2011	104590000000	058510	131513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	828.80	13/10/2011	105414000000	058510	211679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	330.00	13/10/2011	105414000000	058510	211677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	50.00	13/10/2011	105414000000	058510	211678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	50.00	13/10/2011	105414000000	058510	211664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	200.00	13/10/2011	105414000000	058510	211670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	290.08	13/10/2011	105414000000	058510	211676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	50.00	13/10/2011	105414000000	058510	211663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004654	0000001	190.00	13/10/2011	105414000000	058510	211634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	220.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004642	0000001	58.11	13/10/2011	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004644	0000001	40.00	13/10/2011	283142200000	058510	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004652	0000001	50.00	13/10/2011	283142200000	058510	850228	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004650	0000001	1122.00	13/10/2011	602160000000	058510	580982	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004664	0000001	100.00	14/10/2011	602160000000	058510	580986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004656	0000001	731.92	14/10/2011	602160000000	058510	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	50.00	14/10/2011	105414000000	058510	211686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	160.00	14/10/2011	105414000000	058510	211689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	220.00	14/10/2011	105414000000	058510	211688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	75.00	14/10/2011	105414000000	058510	211682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	125.00	14/10/2011	105414000000	058510	211683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	600.00	14/10/2011	105414000000	058510	211644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	3000.00	14/10/2011	24452x000000	058510	101401	436.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	50.00	14/10/2011	105414000000	058510	211680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	200.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	50.00	15/10/2011	105414000000	058510	211687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	2200.00	17/10/2011	24452X000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	472.33	17/10/2011	244619000000	058510	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004668	0000001	2.58	17/10/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004670	0000001	97.00	17/10/2011	235660000000	585100	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004671	0000001	73.00	17/10/2011	191515000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004672	0000001	159.20	17/10/2011	201332000000	058510	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004673	0000001	721.00	17/10/2011	159476000000	058510	022853	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004675	0000001	300.00	17/10/2011	104590000000	058510	131514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004674	0000001	3700.00	17/10/2011	875560000000	058510	850405	111.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004681	0000001	770.04	18/10/2011	104590000000	058510	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004714	0000001	3749.54	18/10/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004726	0000001	43.36	18/10/2011	104590000000	058510	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004713	0000001	84.84	18/10/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004727	0000001	349.74	18/10/2011	104590000000	058510	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004728	0000001	151.18	18/10/2011	104590000000	058510	101809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004682	0000001	156.98	18/10/2011	104590000000	058510	101811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004685	0000001	69.43	18/10/2011	104590000000	058510	101814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004686	0000001	74.41	18/10/2011	104590000000	058510	101815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004689	0000001	340.57	18/10/2011	104590000000	058510	101805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004690	0000001	273.89	18/10/2011	104590000000	058510	101806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004696	0000001	90.00	18/10/2011	104590000000	058510	131463	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004697	0000001	280.00	18/10/2011	104590000000	058510	131463	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004698	0000001	200.00	18/10/2011	104590000000	058510	131463	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004703	0000001	300.00	18/10/2011	104590000000	058510	131475	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004708	0000001	300.00	18/10/2011	104590000000	058510	131468	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004711	0000001	1707.30	18/10/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004729	0000001	157.96	18/10/2011	104590000000	058510	101810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004733	0000001	550.00	18/10/2011	169455000000	058510	025643	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004677	0000001	600.00	18/10/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004722	0000001	272.50	18/10/2011	602160000000	058510	855858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004723	0000001	272.50	18/10/2011	602160000000	058510	855858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004707	0000001	149.73	18/10/2011	104590000000	058510	131468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004678	0000001	1000.00	18/10/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004724	0000001	89.89	18/10/2011	104590000000	058510	101816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004725	0000001	487.17	18/10/2011	104590000000	058510	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004679	0000001	80.00	18/10/2011	104590000000	058510	131547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004693	0000001	160.00	18/10/2011	104590000000	058510	131503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004695	0000001	156.00	18/10/2011	104590000000	058510	131471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004701	0000001	189.00	18/10/2011	104590000000	058510	131475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004702	0000001	200.00	18/10/2011	104590000000	058510	131475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004704	0000001	120.00	18/10/2011	104590000000	058510	131475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004709	0000001	160.27	18/10/2011	104590000000	058510	131468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004710	0000001	190.00	18/10/2011	104590000000	058510	131468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004721	0000001	60.00	18/10/2011	602160000000	058510	580987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004526	0000001	612.66	18/10/2011	240745000000	058510	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004517	0000001	959.16	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004524	0000001	1088.66	18/10/2011	240745000000	058510	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004734	0000001	160.86	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004735	0000001	115.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004736	0000001	169.41	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004737	0000001	468.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004738	0000001	756.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004739	0000001	448.86	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004740	0000001	658.16	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004741	0000001	564.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004742	0000001	125.16	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004743	0000001	329.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004744	0000001	696.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004745	0000001	1071.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004746	0000001	197.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004747	0000001	477.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004748	0000001	551.36	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004749	0000001	846.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004750	0000001	626.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004751	0000001	459.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004752	0000001	734.16	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004753	0000001	465.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004754	0000001	554.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004755	0000001	587.16	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004756	0000001	1169.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004757	0000001	514.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004758	0000001	66.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004759	0000001	465.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004760	0000001	164.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004761	0000001	415.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004762	0000001	618.66	18/10/2011	240745000000	058510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004763	0000001	30.00	18/10/2011	104590000000	058510	131463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	50.00	18/10/2011	105414000000	058510	211698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	167.62	18/10/2011	104590000000	058510	101812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	159.89	18/10/2011	104590000000	058510	101813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	325.58	18/10/2011	104590000000	058510	101808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	253.12	18/10/2011	104590000000	058510	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	250.00	18/10/2011	104590000000	058510	131465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	160.00	18/10/2011	104590000000	058510	131503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	200.00	18/10/2011	104590000000	058510	131471	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	220.00	18/10/2011	104590000000	058510	131463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	244.40	18/10/2011	104590000000	058510	131463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	250.00	18/10/2011	104590000000	058510	131464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	250.00	18/10/2011	104590000000	058510	131464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	1380.38	18/10/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	63000.00	18/10/2011	25407X000000	058510	006000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	120.00	18/10/2011	105414000000	058510	211691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	95.00	18/10/2011	105414000000	058510	211635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	90.00	18/10/2011	105414000000	058510	211637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	100.00	18/10/2011	105414000000	058510	211681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	250.00	18/10/2011	105414000000	058510	211632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	155.00	18/10/2011	105414000000	058510	211635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	150.00	18/10/2011	105414000000	058510	211681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	240.00	19/10/2011	105414000000	058510	211699	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	235.00	19/10/2011	105414000000	058510	211699	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	220.00	19/10/2011	105414000000	058510	211684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	13.00	19/10/2011	104590000000	058510	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	13.00	19/10/2011	104590000000	058510	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	20.37	19/10/2011	104590000000	058510	101918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	16.46	19/10/2011	104590000000	058510	101919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004778	0000001	100.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004730	0000001	282.60	19/10/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004731	0000001	681.10	19/10/2011	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004732	0000001	543.80	19/10/2011	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004764	0000001	1.89	19/10/2011	104590000000	058510	101920	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004782	0000001	13.00	19/10/2011	104590000000	058510	101904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004783	0000001	13.00	19/10/2011	104590000000	058510	101905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004784	0000001	13.00	19/10/2011	104590000000	058510	101906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004785	0000001	13.00	19/10/2011	104590000000	058510	101907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004786	0000001	13.00	19/10/2011	104590000000	058510	101908	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004787	0000001	13.00	19/10/2011	104590000000	058510	101909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004793	0000001	38.16	19/10/2011	104590000000	058510	101915	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004794	0000001	19.93	19/10/2011	104590000000	058510	101916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004795	0000001	41.19	19/10/2011	104590000000	058510	101917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004768	0000001	500.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004769	0000001	500.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004770	0000001	450.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004771	0000001	450.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004772	0000001	450.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004773	0000001	450.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004774	0000001	450.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004775	0000001	300.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004776	0000001	300.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004777	0000001	300.00	19/10/2011	602160000000	058510	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004779	0000001	20.37	19/10/2011	104590000000	058510	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004788	0000001	13.00	19/10/2011	104590000000	058510	101910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004789	0000001	13.00	19/10/2011	104590000000	058510	101911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004790	0000001	13.00	19/10/2011	104590000000	058510	101912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004791	0000001	36.86	19/10/2011	104590000000	058510	101913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004792	0000001	13.86	19/10/2011	104590000000	058510	101914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004808	0000001	1090.00	20/10/2011	602160000000	058510	580990	87.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004805	0000001	100.00	20/10/2011	602160000000	058510	580991	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004807	0000001	795.00	20/10/2011	169455000000	058510	025294	63.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004800	0000001	198.00	20/10/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004802	0000001	248.83	20/10/2011	602160000000	058510	102001	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004806	0000001	1440.00	20/10/2011	602160000000	058510	855851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004798	0000001	664.66	20/10/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	180.00	20/10/2011	105414000000	058510	211608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	600.00	20/10/2011	105414000000	058510	211700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	200.00	20/10/2011	104604000000	058510	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	50.00	21/10/2011	602160000000	058510	581001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	1090.00	21/10/2011	602160000000	058510	580995	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	160.00	21/10/2011	105414000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	90.00	21/10/2011	105414000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	350.00	21/10/2011	105414000000	058510	211695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	155.00	21/10/2011	105414000000	058510	851387	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	545.00	21/10/2011	105414000000	058510	851385	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	545.00	21/10/2011	105414000000	058510	851384	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	545.00	21/10/2011	105414000000	058510	851389	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	545.00	21/10/2011	105414000000	058510	851382	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	545.00	21/10/2011	105414000000	058510	851383	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	545.00	21/10/2011	105414000000	058510	851386	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004809	0000001	61.40	21/10/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004815	0000001	90.00	21/10/2011	105414000000	058510	211694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004818	0000001	120.00	21/10/2011	602160000000	058510	580992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004820	0000001	60.00	21/10/2011	602160000000	058510	581011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004821	0000001	50.00	21/10/2011	602160000000	058510	581010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004822	0000001	100.00	21/10/2011	602160000000	058510	581008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004823	0000001	100.00	21/10/2011	602160000000	058510	581003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004828	0000001	545.00	21/10/2011	602160000000	058510	581006	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004829	0000001	545.00	21/10/2011	602160000000	058510	581005	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004830	0000001	545.00	21/10/2011	602160000000	058510	581004	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004831	0000001	545.00	21/10/2011	602160000000	058510	581007	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004832	0000001	545.00	21/10/2011	602160000000	058510	580998	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004833	0000001	545.00	21/10/2011	602160000000	058510	580999	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004834	0000001	545.00	21/10/2011	602160000000	058510	580997	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004835	0000001	545.00	21/10/2011	602160000000	058510	580996	43.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004825	0000001	75.00	21/10/2011	602160000000	058510	581012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004819	0000001	516.00	21/10/2011	602160000000	058510	580994	15.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004824	0000001	110.00	21/10/2011	602160000000	058510	581009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004812	0000001	520.00	21/10/2011	602160000000	058510	580993	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004826	0000001	186.00	21/10/2011	875560000000	058510	850406	5.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	50.00	22/10/2011	105414000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	35.76	24/10/2011	24452X000000	058510	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	10218.00	24/10/2011	24452X000000	058510	102401	817.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	1572.00	24/10/2011	24452X000000	058510	102401	125.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	690.00	24/10/2011	24452X000000	058510	102401	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	4240.00	24/10/2011	24452X000000	058510	102401	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	25906.92	24/10/2011	24452x000000	058510	102401	4628.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	291.70	24/10/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	5138.38	24/10/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	57.04	24/10/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	1487.00	24/10/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	53.80	24/10/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	221.68	24/10/2011	105414000000	058510	211674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	145.00	24/10/2011	105414000000	058510	211674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	300.00	24/10/2011	105414000000	058510	211674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	200.00	24/10/2011	105414000000	058510	211674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	133.32	24/10/2011	105414000000	058510	211674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	250.00	24/10/2011	105414000000	058510	211696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	50.00	24/10/2011	105414000000	058510	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	60.00	24/10/2011	105414000000	058510	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	110.00	24/10/2011	105414000000	058510	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	287.20	24/10/2011	104590000000	058510	131515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	180.00	24/10/2011	104590000000	058510	131515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	150.00	24/10/2011	601430000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	286.00	24/10/2011	602160000000	058510	855853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	200.00	24/10/2011	602240000000	058510	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004876	0000001	150.00	24/10/2011	104604000000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004880	0000001	150.00	24/10/2011	601430000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004885	0000001	60.00	24/10/2011	602160000000	058510	581000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004886	0000001	100.00	24/10/2011	602160000000	058510	581013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004888	0000001	150.00	24/10/2011	602240000000	058510	850598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004857	0000001	770.00	24/10/2011	122998000000	058510	850369	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004858	0000001	770.00	24/10/2011	122998000000	058510	850370	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004859	0000001	770.00	24/10/2011	122998000000	058510	850368	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004860	0000001	770.00	24/10/2011	122998000000	058510	850367	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004861	0000001	638.00	24/10/2011	122998000000	058510	850366	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004862	0000001	638.00	24/10/2011	122998000000	058510	850365	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004863	0000001	638.00	24/10/2011	122998000000	058510	850364	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004864	0000001	638.00	24/10/2011	122998000000	058510	850363	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004865	0000001	638.00	24/10/2011	122998000000	058510	850362	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004866	0000001	638.00	24/10/2011	122998000000	058510	850361	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004877	0000001	240.00	24/10/2011	104590000000	058510	131515	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004883	0000001	200.00	24/10/2011	602160000000	058510	855853	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004884	0000001	180.00	24/10/2011	602160000000	058510	855853	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004893	0000001	390.00	25/10/2011	104590000000	058510	131518	11.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004898	0000001	770.00	25/10/2011	125741000000	058510	025852	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004899	0000001	638.00	25/10/2011	125741000000	058510	025880	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004900	0000001	12.20	25/10/2011	169455000000	058510	102501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004901	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004902	0000001	275.00	25/10/2011	169455000000	058510	102501	22.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004903	0000001	275.00	25/10/2011	169455000000	058510	102501	22.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004904	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004905	0000001	100.00	25/10/2011	169455000000	058510	102501	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004906	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004907	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004908	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004909	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004910	0000001	545.00	25/10/2011	169455000000	058510	102501	43.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004892	0000001	380.00	25/10/2011	104590000000	058510	131523	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004894	0000001	320.00	25/10/2011	104590000000	058510	131518	9.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004911	0000001	3100.00	25/10/2011	104590000000	058510	131516	93.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004890	0000001	225.00	25/10/2011	104590000000	058510	131521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004891	0000001	225.00	25/10/2011	104590000000	058510	131521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004895	0000001	340.00	25/10/2011	104590000000	058510	131518	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004896	0000001	600.00	25/10/2011	104590000000	058510	131518	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	760.00	25/10/2011	104590000000	058510	131522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004889	0000001	2474.76	25/10/2011	104590000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	160.00	26/10/2011	105414000000	058510	211697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	120.00	26/10/2011	105414000000	058510	211685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	150.00	26/10/2011	900211800000	118800	000005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	220.00	26/10/2011	602160000000	058510	581002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004912	0000001	8.00	26/10/2011	229075000000	058510	969302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004913	0000001	8.00	26/10/2011	191515000000	058510	969298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004914	0000001	8.00	26/10/2011	201332000000	058510	969299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004915	0000001	2820.00	26/10/2011	229075000000	058510	102601	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004917	0000001	13.80	26/10/2011	191515000000	058510	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004918	0000001	3140.00	26/10/2011	191515000000	058510	102601	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004919	0000001	1090.00	26/10/2011	201332000000	058510	102601	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004921	0000001	1290.00	26/10/2011	201332000000	058510	102601	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004924	0000001	559.60	26/10/2011	229075000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004925	0000001	373.00	26/10/2011	229075000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004926	0000001	1100.00	26/10/2011	235660000000	585100	102601	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004927	0000001	399.00	26/10/2011	235660000000	585100	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004928	0000001	400.00	26/10/2011	191515000000	058510	025517	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004929	0000001	570.10	26/10/2011	191515000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004930	0000001	468.80	26/10/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004827	0000001	349.00	26/10/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004641	0000001	465.40	26/10/2011	229075000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004923	0000001	1.00	26/10/2011	201332000000	058510	102601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004931	0000001	638.00	26/10/2011	125741000000	058510	025881	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004947	0000001	638.00	27/10/2011	125741000000	058510	013726	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004948	0000001	638.00	27/10/2011	125741000000	058510	025425	19.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004936	0000001	310.76	27/10/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004937	0000001	6.12	27/10/2011	123536000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004944	0000001	415.00	27/10/2011	235660000000	585100	102701	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004945	0000001	324.25	27/10/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004946	0000001	273.30	27/10/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004950	0000001	1378.12	28/10/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004962	0000001	3270.00	28/10/2011	602160000000	058510	102801	261.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004966	0000001	5655.00	28/10/2011	602160000000	058510	102801	480.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004985	0000001	3370.00	28/10/2011	602160000000	058510	102801	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004989	0000001	1090.00	28/10/2011	602160000000	058510	102801	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004992	0000001	2725.00	28/10/2011	602160000000	058510	102801	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004993	0000001	545.00	28/10/2011	602160000000	058510	102801	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	8897.50	28/10/2011	24452X000000	058510	102801	671.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	1896.48	28/10/2011	24452X000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000002	31793.52	28/10/2011	105414000000	058510	102801	2687.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	3270.00	28/10/2011	105414000000	058510	102801	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	0.72	28/10/2011	24452X000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	60.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004997	0000001	870.00	28/10/2011	169455000000	058510	102801	69.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004938	0000001	42395.00	28/10/2011	169455000000	058510	102801	3333.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004940	0000001	7425.00	28/10/2011	169455000000	058510	102801	519.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004942	0000001	1068.00	28/10/2011	169455000000	058510	102801	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004943	0000001	74013.00	28/10/2011	169455000000	058510	102801	6004.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004958	0000001	352.01	28/10/2011	602160000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004961	0000001	1090.00	28/10/2011	602160000000	058510	102801	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004979	0000001	5905.00	28/10/2011	602160000000	058510	102801	419.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004981	0000001	6055.00	28/10/2011	602160000000	058510	102801	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004994	0000001	545.00	28/10/2011	602160000000	058510	102801	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004995	0000001	8367.00	28/10/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004968	0000001	4660.00	28/10/2011	602160000000	058510	102801	386.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004977	0000001	2522.50	28/10/2011	602160000000	058510	102801	193.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004970	0000001	1410.00	28/10/2011	602160000000	058510	102801	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004973	0000001	6190.00	28/10/2011	602160000000	058510	102801	495.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004975	0000001	2725.00	28/10/2011	602160000000	058510	102801	218.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004519	0000001	4140.00	28/10/2011	602160000000	058510	102801	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004959	0000001	9109.00	28/10/2011	602160000000	058510	102801	714.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004964	0000001	7615.00	28/10/2011	602160000000	058510	102801	582.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004971	0000001	2300.00	28/10/2011	602160000000	058510	102801	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004983	0000001	12020.00	28/10/2011	602160000000	058510	102801	918.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004987	0000001	2620.00	28/10/2011	602160000000	058510	102801	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004990	0000001	2500.00	28/10/2011	602160000000	058510	102801	214.10	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004998	0000001	4500.00	30/10/2011	602160000000	058510	855847	719.71	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005028	0000001	412.50	31/10/2011	104590000000	058510	131525	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005003	0000001	106.85	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005004	0000001	123.47	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005007	0000001	62.85	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005000	0000001	8.00	31/10/2011	602160000000	058510	290474	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005008	0000001	69.69	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005011	0000001	229.00	31/10/2011	104590000000	058510	131528	6.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005013	0000001	638.00	31/10/2011	125741000000	058510	025874	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005014	0000001	638.00	31/10/2011	125741000000	058510	016071	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005015	0000001	300.00	31/10/2011	104590000000	058510	131527	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005016	0000001	350.00	31/10/2011	104590000000	058510	131527	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005017	0000001	200.00	31/10/2011	104590000000	058510	131527	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005020	0000001	300.00	31/10/2011	104590000000	058510	131525	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005023	0000001	300.00	31/10/2011	104590000000	058510	131525	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005027	0000001	440.00	31/10/2011	104590000000	058510	131525	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005031	0000001	360.00	31/10/2011	602160000000	058510	581016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004523	0000001	260.60	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	8.00	31/10/2011	105414000000	058510	290478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	84.96	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	200.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	210.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	220.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	700.00	31/10/2011	104590000000	058510	131524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	545.00	31/10/2011	105414000000	058510	103101	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	100.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	198.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004999	0000001	1.13	31/10/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005002	0000001	8.00	31/10/2011	191515000000	058510	290491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005009	0000001	124.79	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005012	0000001	109.00	31/10/2011	191515000000	058510	103101	3.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005018	0000001	200.00	31/10/2011	104590000000	058510	131527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005022	0000001	300.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005024	0000001	162.00	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005030	0000001	700.00	31/10/2011	104590000000	058510	131526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005033	0000001	140.47	31/10/2011	104590000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005005	0000001	162.82	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005010	0000001	42.42	31/10/2011	104590000000	058510	131528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005019	0000001	284.00	31/10/2011	104590000000	058510	131527	8.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005035	0000001	140.00	01/11/2011	191515000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005037	0000001	8.00	01/11/2011	191515000000	058510	033532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	7962.00	01/11/2011	105414000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	8.00	01/11/2011	105414000000	058510	033521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	350.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	350.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005042	0000001	600.00	03/11/2011	602160000000	058510	581019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005056	0000001	600.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005057	0000001	350.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005060	0000001	299.00	03/11/2011	191515000000	058510	110301	8.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005072	0000001	600.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005073	0000001	350.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005036	0000001	987.00	03/11/2011	209228000000	058510	025868	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005040	0000001	100.00	03/11/2011	104604000000	058510	850093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005041	0000001	1800.00	03/11/2011	602160000000	058510	581018	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005054	0000001	350.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005070	0000001	350.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005075	0000001	10000.00	03/11/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005076	0000001	150.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005077	0000001	300.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005059	0000001	400.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005074	0000001	400.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005043	0000001	500.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005044	0000001	500.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005045	0000001	450.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005046	0000001	450.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005047	0000001	450.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005048	0000001	450.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005049	0000001	300.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005050	0000001	300.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005051	0000001	300.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005053	0000001	200.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005061	0000001	1000.00	03/11/2011	602160000000	058510	029232	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005062	0000001	1000.00	03/11/2011	602160000000	058510	029232	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005063	0000001	1000.00	03/11/2011	602160000000	058510	029232	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005069	0000001	200.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005055	0000001	500.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005058	0000001	545.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005071	0000001	500.00	03/11/2011	602160000000	058510	581017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005087	0000001	250.00	04/11/2011	104590000000	058510	131532	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005078	0000001	361.00	04/11/2011	602240000000	058510	850599	10.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005082	0000001	670.00	04/11/2011	125741000000	058510	110401	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005083	0000001	638.00	04/11/2011	125741000000	058510	018747	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005084	0000001	2891.19	04/11/2011	104590000000	058510	131531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005085	0000001	2200.00	04/11/2011	104590000000	058510	131529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005086	0000001	271.60	04/11/2011	104590000000	058510	131532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005089	0000001	120.00	04/11/2011	104590000000	058510	131533	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005081	0000001	270.00	04/11/2011	602160000000	058510	581020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005064	0000001	149.90	04/11/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005065	0000001	305.40	04/11/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005066	0000001	760.00	04/11/2011	201332000000	058510	020133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005092	0000001	8.00	04/11/2011	191515000000	058510	026855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005039	0000001	514.00	04/11/2011	235660000000	585100	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	180.00	04/11/2011	602240000000	058510	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	240.00	04/11/2011	602160000000	058510	581022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	245.00	04/11/2011	104590000000	058510	131532	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	70.00	05/11/2011	104590000000	058510	131534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005094	0000001	50.00	05/11/2011	123536000000	058510	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005098	0000001	261.90	07/11/2011	104590000000	058510	131538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005103	0000001	250.00	07/11/2011	104590000000	058510	131538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005108	0000001	100.00	07/11/2011	104604000000	058510	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005113	0000001	60.00	07/11/2011	123536000000	058510	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005114	0000001	130.00	07/11/2011	123536000000	058510	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005115	0000001	100.00	07/11/2011	123536000000	058510	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005117	0000001	100.00	07/11/2011	123536000000	058510	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	405.00	07/11/2011	104590000000	058510	131535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	280.00	07/11/2011	104590000000	058510	131538	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	260.00	07/11/2011	104590000000	058510	131538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	200.00	07/11/2011	104604000000	058510	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	272.34	07/11/2011	104604000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	320.00	07/11/2011	104604000000	058510	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	120.00	07/11/2011	123536000000	058510	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	100.00	07/11/2011	104604000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	200.00	07/11/2011	104604000000	058510	850095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005097	0000001	150.00	07/11/2011	104590000000	058510	131536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005106	0000001	214.90	07/11/2011	104590000000	058510	131538	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005107	0000001	100.00	07/11/2011	104590000000	058510	131537	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005119	0000001	300.00	07/11/2011	125741000000	058510	025916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005119	0000002	338.00	07/11/2011	125741000000	058510	002916	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005120	0000001	770.00	07/11/2011	125741000000	058510	005270	23.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005099	0000001	75.00	07/11/2011	104590000000	058510	131538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005100	0000001	300.00	07/11/2011	104590000000	058510	131538	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005104	0000001	260.00	07/11/2011	104590000000	058510	131538	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005110	0000001	310.00	07/11/2011	104604000000	058510	850098	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005118	0000001	410.00	07/11/2011	127671000000	058510	850185	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005101	0000001	220.00	07/11/2011	104590000000	058510	131538	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005132	0000001	440.00	08/11/2011	104590000000	058510	131520	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005126	0000001	255.00	08/11/2011	104590000000	058510	131482	7.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005128	0000001	300.00	08/11/2011	104590000000	058510	131482	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005137	0000001	500.00	08/11/2011	104590000000	058510	131483	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005143	0000001	3604.40	08/11/2011	209228000000	058510	025856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005144	0000001	638.00	08/11/2011	125741000000	058510	012574	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005095	0000001	1447.70	08/11/2011	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	250.00	08/11/2011	104590000000	058510	131482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	250.00	08/11/2011	104590000000	058510	131482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	217.65	08/11/2011	104590000000	058510	131482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	120.00	08/11/2011	104590000000	058510	131540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	180.00	08/11/2011	105414000000	058510	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	180.00	08/11/2011	105414000000	058510	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	180.00	08/11/2011	105414000000	058510	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	330.00	08/11/2011	105414000000	058510	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005122	0000001	1432.00	08/11/2011	159476000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005123	0000001	1432.00	08/11/2011	159476000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005125	0000001	285.00	08/11/2011	104590000000	058510	131482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005127	0000001	200.00	08/11/2011	104590000000	058510	131482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005133	0000001	150.00	08/11/2011	104590000000	058510	131519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005135	0000001	150.00	08/11/2011	104590000000	058510	131539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005136	0000001	100.00	08/11/2011	104590000000	058510	131481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005142	0000001	40.00	08/11/2011	123536000000	058510	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005146	0000001	424.50	08/11/2011	240745000000	058510	003329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005154	0000001	760.00	09/11/2011	240745000000	058510	003329	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005155	0000001	2.28	09/11/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005156	0000001	0.11	09/11/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005157	0000001	0.56	09/11/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005149	0000001	550.00	09/11/2011	169455000000	058510	025643	44.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005165	0000001	9610.72	10/11/2011	169455000000	058510	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005168	0000001	653.00	10/11/2011	602160000000	058510	580981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005195	0000001	1240.00	10/11/2011	602160000000	058510	581025	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005197	0000001	1500.00	10/11/2011	602160000000	058510	580984	45.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005207	0000001	300.00	10/11/2011	602160000000	058510	581026	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005208	0000001	280.00	10/11/2011	602160000000	058510	581026	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005209	0000001	227.00	10/11/2011	602160000000	058510	581026	6.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005210	0000001	245.00	10/11/2011	602160000000	058510	581026	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005215	0000001	750.00	10/11/2011	602160000000	058510	581033	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005216	0000001	2950.00	10/11/2011	602160000000	058510	581037	88.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005217	0000001	2900.00	10/11/2011	602160000000	058510	581038	87.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005218	0000001	1642.00	10/11/2011	602160000000	058510	581034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005220	0000001	1130.00	10/11/2011	602160000000	058510	581027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005228	0000001	1782.00	10/11/2011	602160000000	058510	025856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005239	0000001	23.93	10/11/2011	602160000000	058510	111060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005240	0000001	13.44	10/11/2011	602160000000	058510	111014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005241	0000001	13.51	10/11/2011	602160000000	058510	111015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005242	0000001	13.54	10/11/2011	602160000000	058510	111017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005243	0000001	13.54	10/11/2011	602160000000	058510	111016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005244	0000001	78.46	10/11/2011	602160000000	058510	111018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005245	0000001	42.92	10/11/2011	602160000000	058510	111019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005246	0000001	80.81	10/11/2011	602160000000	058510	111020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005247	0000001	13.54	10/11/2011	602160000000	058510	111021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005248	0000001	76.25	10/11/2011	602160000000	058510	111022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005249	0000001	346.36	10/11/2011	602160000000	058510	111023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005250	0000001	389.62	10/11/2011	602160000000	058510	111024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005251	0000001	186.50	10/11/2011	602160000000	058510	111025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005252	0000001	37.96	10/11/2011	602160000000	058510	111026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005253	0000001	54.37	10/11/2011	602160000000	058510	111027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005254	0000001	13.00	10/11/2011	602160000000	058510	111028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005255	0000001	34.34	10/11/2011	602160000000	058510	111029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005090	0000001	2080.00	10/11/2011	602160000000	058510	581027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004562	0000002	2640.00	10/11/2011	602160000000	058510	111011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005151	0000001	300.00	10/11/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005167	0000001	825.00	10/11/2011	602160000000	058510	580981	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005212	0000001	300.00	10/11/2011	602160000000	058510	581030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005224	0000001	400.00	10/11/2011	602160000000	058510	581046	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005233	0000001	1124.00	10/11/2011	602160000000	058510	111001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005234	0000001	2935.63	10/11/2011	602160000000	058510	110010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005237	0000001	183.45	10/11/2011	602160000000	058510	111009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005279	0000001	1345.06	10/11/2011	602160000000	058510	111058	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005318	0000001	7738.73	10/11/2011	647150000000	073200	100942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004802	0000002	248.83	10/11/2011	602160000000	058510	111013	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005201	0000001	1080.00	10/11/2011	602160000000	058510	581015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005274	0000001	4.28	10/11/2011	602160000000	058510	111051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005152	0000001	200.00	10/11/2011	602160000000	058510	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005158	0000001	5000.00	10/11/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005159	0000001	33592.40	10/11/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005160	0000001	3000.00	10/11/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005161	0000001	600.00	10/11/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005162	0000001	390.00	10/11/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005163	0000001	900.00	10/11/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005198	0000001	200.00	10/11/2011	602160000000	058510	581014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005202	0000001	570.00	10/11/2011	602160000000	058510	581024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005203	0000001	560.00	10/11/2011	602160000000	058510	581024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005204	0000001	570.00	10/11/2011	602160000000	058510	581024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005219	0000001	802.24	10/11/2011	602160000000	058510	581031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005221	0000001	230.00	10/11/2011	602160000000	058510	581039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005223	0000001	100.00	10/11/2011	602160000000	058510	581041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005225	0000001	985.00	10/11/2011	602160000000	058510	581043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005227	0000001	1000.00	10/11/2011	159476000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005229	0000001	1469.96	10/11/2011	602160000000	058510	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005230	0000001	3245.45	10/11/2011	602160000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005231	0000001	1277.03	10/11/2011	602160000000	058510	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005232	0000001	4.11	10/11/2011	602160000000	058510	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005235	0000001	9767.15	10/11/2011	602160000000	058510	111007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005236	0000001	540.04	10/11/2011	602160000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005263	0000001	182.93	10/11/2011	602160000000	058510	111039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005269	0000001	13.06	10/11/2011	602160000000	058510	111046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005270	0000001	12.92	10/11/2011	602160000000	058510	111047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005271	0000001	13.93	10/11/2011	602160000000	058510	111048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005272	0000001	13.51	10/11/2011	602160000000	058510	111049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005273	0000001	13.03	10/11/2011	602160000000	058510	111050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005294	0000001	169.58	10/11/2011	602160000000	058510	111040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005295	0000001	1298.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005296	0000001	211.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005297	0000001	610.50	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005298	0000001	501.50	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005299	0000001	148.60	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005300	0000001	1100.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005301	0000001	610.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005302	0000001	738.50	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005303	0000001	494.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005304	0000001	465.64	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005305	0000001	512.50	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005306	0000001	818.20	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005307	0000001	687.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005308	0000001	771.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005309	0000001	1010.50	10/11/2011	240745000000	058510	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005091	0000001	455.00	10/11/2011	240745000000	058510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005313	0000001	0.34	10/11/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005314	0000001	2981.77	10/11/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005315	0000001	9.99	10/11/2011	240745000000	058510	087978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005316	0000001	1.16	10/11/2011	240745000000	058510	087979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005317	0000001	9.99	10/11/2011	240745000000	058510	087980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	17649.00	10/11/2011	105414000000	058510	211649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	2900.00	10/11/2011	105414000000	058510	211661	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	315.00	10/11/2011	105414000000	058510	211671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	412.00	10/11/2011	105414000000	058510	211671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	525.00	10/11/2011	105414000000	058510	211671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	428.00	10/11/2011	105414000000	058510	211671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	40.00	10/11/2011	105414000000	058510	211690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	150.00	10/11/2011	105414000000	058510	211690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	50.00	10/11/2011	105414000000	058510	211690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	100.00	10/11/2011	105414000000	058510	211690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	180.00	10/11/2011	105414000000	058510	211690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	533.00	10/11/2011	105414000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	533.00	10/11/2011	105414000000	058510	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	110.00	10/11/2011	105414000000	058510	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	540.00	10/11/2011	105414000000	058510	851404	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	660.00	10/11/2011	105414000000	058510	851404	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	2070.00	10/11/2011	105414000000	058510	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	533.00	10/11/2011	105414000000	058510	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	533.00	10/11/2011	105414000000	058510	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	533.00	10/11/2011	105414000000	058510	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	533.00	10/11/2011	105414000000	058510	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	671.00	10/11/2011	105414000000	058510	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	750.00	10/11/2011	105414000000	058510	851412	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	160.00	10/11/2011	105414000000	058510	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	110.00	10/11/2011	105414000000	058510	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	440.00	10/11/2011	105414000000	058510	851413	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	1800.00	10/11/2011	602160000000	058510	580983	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	220.00	10/11/2011	602160000000	058510	581014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	200.00	10/11/2011	602160000000	058510	581014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	220.00	10/11/2011	602160000000	058510	581023	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	141.00	10/11/2011	602160000000	058510	581023	4.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	250.00	10/11/2011	602160000000	058510	581029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	300.00	10/11/2011	602160000000	058510	581040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	300.00	10/11/2011	24452X000000	058510	024452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	13.51	10/11/2011	602160000000	058510	111066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	20.77	10/11/2011	602160000000	058510	111065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	13.54	10/11/2011	602160000000	058510	111064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	18.96	10/11/2011	602160000000	058510	111063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	217.14	10/11/2011	602160000000	058510	111061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	97.95	10/11/2011	602160000000	058510	111052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	379.37	10/11/2011	602160000000	058510	111031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	362.79	10/11/2011	602160000000	058510	111030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	22.93	10/11/2011	602160000000	058510	111067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000002	2563.08	10/11/2011	24452X000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000002	600.00	10/11/2011	105414000000	058510	211692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000002	2900.00	10/11/2011	24452X000000	058510	024452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005258	0000001	11.58	10/11/2011	602160000000	058510	111034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005260	0000001	11.82	10/11/2011	602160000000	058510	111036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005282	0000001	288.50	10/11/2011	602160000000	058510	111042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005283	0000001	245.88	10/11/2011	602160000000	058510	111055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005194	0000001	6000.00	10/11/2011	875560000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005213	0000001	3140.00	10/11/2011	602160000000	058510	855860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005214	0000001	896.00	10/11/2011	602160000000	058510	581035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005238	0000001	2474.76	10/11/2011	602160000000	058510	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005256	0000001	10875.12	10/11/2011	602160000000	058510	111032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005257	0000001	7.13	10/11/2011	602160000000	058510	111033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005259	0000001	22.95	10/11/2011	602160000000	058510	111035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005261	0000001	13.76	10/11/2011	602160000000	058510	111037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005262	0000001	13.86	10/11/2011	602160000000	058510	111038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005264	0000001	530.66	10/11/2011	602160000000	058510	111041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005265	0000001	2652.93	10/11/2011	602160000000	058510	111043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005266	0000001	65.51	10/11/2011	602160000000	058510	111043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005267	0000001	16.62	10/11/2011	602160000000	058510	111044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005268	0000001	43.66	10/11/2011	602160000000	058510	111045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005275	0000001	66.56	10/11/2011	602160000000	058510	111053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005276	0000001	13.51	10/11/2011	602160000000	058510	111054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005277	0000001	65.51	10/11/2011	602160000000	058510	111056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005278	0000001	14.89	10/11/2011	602160000000	058510	111057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005280	0000001	13.44	10/11/2011	602160000000	058510	111059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005281	0000001	166.34	10/11/2011	602160000000	058510	111062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005293	0000001	8000.00	10/11/2011	127671000000	058510	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005293	0000002	2000.00	10/11/2011	875560000000	058510	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005352	0000001	300.00	11/11/2011	602160000000	058510	581036	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005355	0000001	300.00	11/11/2011	602160000000	058510	581036	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005356	0000001	250.00	11/11/2011	602160000000	058510	581036	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005366	0000001	2300.00	11/11/2011	602160000000	058510	581059	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005367	0000001	2208.84	11/11/2011	602160000000	058510	581060	66.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005312	0000001	280.00	11/11/2011	602160000000	058510	581036	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	2083.84	11/11/2011	602160000000	058510	581049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	220.00	11/11/2011	105414000000	058510	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	300.00	11/11/2011	105414000000	058510	851417	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	250.00	11/11/2011	105414000000	058510	851417	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	280.00	11/11/2011	105414000000	058510	851417	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	250.00	11/11/2011	105414000000	058510	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	260.00	11/11/2011	105414000000	058510	851417	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	250.00	11/11/2011	105414000000	058510	851417	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	170.20	11/11/2011	105414000000	058510	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	180.00	11/11/2011	105414000000	058510	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	145.00	11/11/2011	105414000000	058510	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	175.00	11/11/2011	105414000000	058510	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	350.00	11/11/2011	105414000000	058510	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	150.00	11/11/2011	105414000000	058510	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	264.00	11/11/2011	105414000000	058510	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	348.00	11/11/2011	105414000000	058510	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	588.00	11/11/2011	105414000000	058510	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	180.00	11/11/2011	105414000000	058510	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	70.00	11/11/2011	105414000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	100.00	11/11/2011	105414000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	70.00	11/11/2011	105414000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	60.00	11/11/2011	105414000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	200.00	11/11/2011	105414000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	150.00	11/11/2011	105414000000	058510	851422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	1660.00	11/11/2011	105414000000	058510	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	150.00	11/11/2011	105414000000	058510	851429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	220.00	11/11/2011	602160000000	058510	581036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	180.00	11/11/2011	602160000000	058510	581036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	220.00	11/11/2011	602160000000	058510	581042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005349	0000001	242.00	11/11/2011	602160000000	058510	581036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005358	0000001	220.00	11/11/2011	602160000000	058510	581042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005360	0000001	200.00	11/11/2011	602160000000	058510	581044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005368	0000001	170.00	11/11/2011	602160000000	058510	581061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005347	0000001	272.50	11/11/2011	602160000000	058510	581032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005348	0000001	272.50	11/11/2011	602160000000	058510	581032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005319	0000001	10064.00	11/11/2011	602160000000	058510	581063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005346	0000001	50.00	11/11/2011	104604000000	058510	130901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005351	0000001	200.00	11/11/2011	602160000000	058510	581036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005353	0000001	270.00	11/11/2011	602160000000	058510	581036	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005357	0000001	300.00	11/11/2011	602160000000	058510	581036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005361	0000001	155.00	11/11/2011	602160000000	058510	581045	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005362	0000001	400.00	11/11/2011	602160000000	058510	581052	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005363	0000001	1120.00	11/11/2011	602160000000	058510	581054	33.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005364	0000001	1000.00	11/11/2011	602160000000	058510	581056	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005365	0000001	1020.00	11/11/2011	602160000000	058510	581053	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	50.00	12/11/2011	105414000000	058510	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	200.00	14/11/2011	105414000000	058510	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	3911.36	14/11/2011	105414000000	058510	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	200.00	14/11/2011	602160000000	058510	581066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	270.00	14/11/2011	602160000000	058510	581069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	180.00	14/11/2011	602160000000	058510	581064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005394	0000001	250.00	14/11/2011	602160000000	058510	581057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005395	0000001	200.00	14/11/2011	602160000000	058510	581057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005396	0000001	200.00	14/11/2011	602160000000	058510	581057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005401	0000001	100.00	14/11/2011	602160000000	058510	581071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005404	0000001	80.00	14/11/2011	283142200000	058510	850230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005370	0000001	4845.00	14/11/2011	602160000000	058510	581047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005373	0000001	300.00	14/11/2011	602160000000	058510	581058	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005374	0000001	295.00	14/11/2011	602160000000	058510	581058	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005375	0000001	250.00	14/11/2011	602160000000	058510	581058	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005376	0000001	280.00	14/11/2011	602160000000	058510	581058	8.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005377	0000001	260.00	14/11/2011	602160000000	058510	581058	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005378	0000001	275.00	14/11/2011	602160000000	058510	581058	8.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005379	0000001	360.00	14/11/2011	602160000000	058510	581058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005380	0000001	295.00	14/11/2011	602160000000	058510	581058	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005381	0000001	250.00	14/11/2011	602160000000	058510	581058	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005382	0000001	250.00	14/11/2011	602160000000	058510	581058	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005383	0000001	235.00	14/11/2011	602160000000	058510	581058	6.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005384	0000001	180.00	14/11/2011	602160000000	058510	581055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005385	0000001	180.00	14/11/2011	602160000000	058510	581055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005386	0000001	285.00	14/11/2011	602160000000	058510	581055	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005387	0000001	260.00	14/11/2011	602160000000	058510	581055	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005388	0000001	295.00	14/11/2011	602160000000	058510	581055	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005389	0000001	240.00	14/11/2011	602160000000	058510	581055	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005390	0000001	240.00	14/11/2011	602160000000	058510	581055	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005391	0000001	250.00	14/11/2011	602160000000	058510	581055	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005392	0000001	200.00	14/11/2011	602160000000	058510	581055	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005393	0000001	215.00	14/11/2011	602160000000	058510	581055	5.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005398	0000001	1000.00	14/11/2011	602160000000	058510	581051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005400	0000001	100.00	14/11/2011	602160000000	058510	581072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005402	0000001	150.00	14/11/2011	602160000000	058510	581073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005405	0000001	1000.00	14/11/2011	169455000000	058510	012387	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005406	0000001	1000.00	14/11/2011	169455000000	058510	005399	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005145	0000001	289.20	14/11/2011	602160000000	058510	581058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005411	0000001	170.00	15/11/2011	127671000000	058510	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005426	0000001	2240.10	16/11/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005425	0000001	205.88	16/11/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005423	0000001	553.86	16/11/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005413	0000001	720.00	16/11/2011	104590000000	058510	131486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005416	0000001	230.00	16/11/2011	602160000000	058510	581076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005417	0000001	230.00	16/11/2011	602160000000	058510	581076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	2252.00	16/11/2011	105414000000	058510	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	100.00	16/11/2011	104590000000	058510	131487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	2000.00	16/11/2011	105414000000	058510	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	150.00	16/11/2011	602160000000	058510	581070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	1294.94	16/11/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	240.00	17/11/2011	104590000000	058510	131484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	245.00	17/11/2011	104590000000	058510	131484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	220.00	17/11/2011	104590000000	058510	131485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	5831.00	17/11/2011	24452X000000	058510	024452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005418	0000001	396.25	17/11/2011	235660000000	585100	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005419	0000001	330.70	17/11/2011	229075000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005420	0000001	142.95	17/11/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005408	0000001	204.50	17/11/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005409	0000001	265.20	17/11/2011	229075000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005410	0000001	191.40	17/11/2011	191515000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005147	0000001	633.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005433	0000001	210.00	17/11/2011	235660000000	585100	025868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005434	0000001	140.85	17/11/2011	191515000000	058510	022853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005436	0000001	573.64	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005437	0000001	187.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005438	0000001	475.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005439	0000001	403.25	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005440	0000001	1082.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005441	0000001	815.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005442	0000001	708.75	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005443	0000001	540.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005444	0000001	833.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005445	0000001	692.25	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005446	0000001	692.50	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005447	0000001	651.50	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005448	0000001	438.00	17/11/2011	240745000000	058510	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005449	0000001	1.01	17/11/2011	240745000000	058510	043263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005450	0000001	8.72	17/11/2011	240745000000	058510	043264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005428	0000001	170.00	17/11/2011	602240000000	058510	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005452	0000001	1600.00	18/11/2011	602160000000	058510	581065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005453	0000001	485.43	18/11/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	600.00	18/11/2011	105414000000	058510	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005451	0000001	198.00	18/11/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	250.00	21/11/2011	104590000000	058510	131489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	80.00	21/11/2011	602160000000	058510	855856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	120.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	204.00	21/11/2011	602160000000	058510	855856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	196.00	21/11/2011	602160000000	058510	855856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005458	0000001	360.00	21/11/2011	602160000000	058510	855856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005459	0000001	160.00	21/11/2011	602160000000	058510	855856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005427	0000001	585.84	21/11/2011	240745000000	058510	001996	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005462	0000001	0.10	21/11/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005477	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005478	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005481	0000001	220.00	22/11/2011	104590000000	058510	131490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005482	0000001	360.00	22/11/2011	104590000000	058510	131490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005485	0000001	275.00	22/11/2011	104590000000	058510	131494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005487	0000001	600.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005493	0000001	350.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005472	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	400.00	22/11/2011	104590000000	058510	131490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	100.00	22/11/2011	104590000000	058510	131490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005484	0000001	275.00	22/11/2011	104590000000	058510	131494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005486	0000001	337.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	350.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	180.00	22/11/2011	104590000000	058510	131493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	300.00	22/11/2011	105414000000	058510	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	900.00	22/11/2011	104590000000	058510	131488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005479	0000001	600.00	22/11/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005492	0000001	400.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005509	0000001	1000.00	22/11/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005464	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005465	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005466	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005467	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005468	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005469	0000001	275.00	22/11/2011	104590000000	058510	131496	22.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005491	0000001	350.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005507	0000001	55.00	22/11/2011	104590000000	058510	131492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005475	0000001	1090.00	22/11/2011	104590000000	058510	131496	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005476	0000001	545.00	22/11/2011	104590000000	058510	131496	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005489	0000001	545.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005495	0000001	200.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005496	0000001	500.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005497	0000001	500.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005498	0000001	450.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005499	0000001	450.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005500	0000001	450.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005501	0000001	450.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005502	0000001	450.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005503	0000001	300.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005504	0000001	300.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005505	0000001	300.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005488	0000001	545.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005490	0000001	500.00	22/11/2011	104590000000	058510	131496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005526	0000001	100.00	23/11/2011	900211800000	118800	000007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005523	0000001	75.00	23/11/2011	175293000000	058510	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	14.58	23/11/2011	244619000000	058510	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	4240.00	23/11/2011	244619000000	058510	112301	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	690.00	23/11/2011	244619000000	058510	112301	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	6.16	23/11/2011	24452X000000	058510	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	1939.75	23/11/2011	105414000000	058510	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000002	34287.17	23/11/2011	24452X000000	058510	112301	7036.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	9750.00	23/11/2011	24452X000000	058510	112301	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	1500.00	23/11/2011	24452X000000	058510	112301	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	240.00	23/11/2011	602240000000	058510	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	8.00	23/11/2011	105414000000	058510	065135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005521	0000001	100.00	23/11/2011	104604000000	058510	130902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005522	0000001	220.00	23/11/2011	602240000000	058510	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005524	0000001	100.00	23/11/2011	900211800000	118800	000006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005527	0000001	66.61	23/11/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005529	0000003	1.22	24/11/2011	240745000000	058510	255471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005530	0000001	0.15	24/11/2011	240745000000	058510	255472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005310	0000001	155.00	24/11/2011	240745000000	058510	001997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005510	0000001	477.74	24/11/2011	240745000000	058510	001996	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005531	0000001	60.00	25/11/2011	875560000000	058510	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005532	0000001	240.00	25/11/2011	875560000000	058510	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005533	0000001	1915.00	25/11/2011	875560000000	058510	850409	57.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005534	0000001	35099.32	25/11/2011	647163200000	073200	117678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	100.00	26/11/2011	105414000000	058510	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	3078.00	28/11/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005153	0000001	182.16	28/11/2011	235660000000	585100	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005552	0000001	180.00	28/11/2011	104590000000	058510	131499	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005536	0000001	545.00	28/11/2011	169455000000	058510	112801	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005537	0000001	74013.00	28/11/2011	169455000000	058510	112801	6004.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005538	0000001	1068.00	28/11/2011	169455000000	058510	112801	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005539	0000001	545.00	28/11/2011	169455000000	058510	112801	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005540	0000001	545.00	28/11/2011	169455000000	058510	112801	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005541	0000001	545.00	28/11/2011	169455000000	058510	112801	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005542	0000001	545.00	28/11/2011	169455000000	058510	112801	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005543	0000001	42395.00	28/11/2011	169455000000	058510	112801	3333.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005545	0000001	870.00	28/11/2011	169455000000	058510	112801	69.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005546	0000001	7425.00	28/11/2011	169455000000	058510	112801	519.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005548	0000001	550.00	28/11/2011	169455000000	058510	025643	44.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005549	0000001	202.31	28/11/2011	169455000000	058510	112801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005551	0000001	280.00	28/11/2011	104590000000	058510	131499	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005554	0000001	638.00	28/11/2011	125741000000	058510	020940	19.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005311	0000001	300.00	28/11/2011	104590000000	058510	131499	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005550	0000001	250.00	28/11/2011	104590000000	058510	131499	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005608	0000001	290.00	29/11/2011	104590000000	058510	851558	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005612	0000001	135.00	29/11/2011	602240000000	058510	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005555	0000001	3140.00	29/11/2011	191515000000	058510	112901	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005556	0000001	2820.00	29/11/2011	229075000000	058510	112901	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005558	0000001	1090.00	29/11/2011	201332000000	058510	112901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005560	0000001	1290.00	29/11/2011	201332000000	058510	112901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005461	0000001	230.10	29/11/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005605	0000001	175.00	29/11/2011	104590000000	058510	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005606	0000001	175.00	29/11/2011	104590000000	058510	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005607	0000001	360.00	29/11/2011	104590000000	058510	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005611	0000001	120.00	29/11/2011	602240000000	058510	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005613	0000001	1120.00	29/11/2011	159476000000	058510	112980	34.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005617	0000001	8.00	29/11/2011	159476000000	058510	014788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005618	0000001	8.00	29/11/2011	191515000000	058510	014791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005619	0000001	8.00	29/11/2011	201332000000	058510	014792	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005620	0000001	8.00	29/11/2011	229075000000	058510	014793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	1090.00	29/11/2011	104590000000	058510	131498	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	1600.00	29/11/2011	104590000000	058510	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	4013.76	29/11/2011	104590000000	058510	131497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	140.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005625	0000001	1.13	30/11/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005626	0000001	1224.44	30/11/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005627	0000001	6.12	30/11/2011	123536000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005614	0000001	114.00	30/11/2011	229075000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005615	0000001	509.00	30/11/2011	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005616	0000001	1000.00	30/11/2011	159476000000	058510	113001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005624	0000001	200.00	30/11/2011	602240000000	058510	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005622	0000001	800.00	30/11/2011	602160000000	058510	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005623	0000001	200.00	30/11/2011	602160000000	058510	113002	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005621	0000001	4500.00	30/11/2011	602160000000	058510	580988	719.71	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005568	0000001	9109.00	01/12/2011	602160000000	058510	120101	714.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005578	0000001	1410.00	01/12/2011	602160000000	058510	120101	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005581	0000001	6190.00	01/12/2011	602160000000	058510	120101	495.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005583	0000001	2725.00	01/12/2011	602160000000	058510	120101	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005635	0000001	8.00	01/12/2011	602160000000	058510	012613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005637	0000001	545.00	01/12/2011	602160000000	058510	120101	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005638	0000001	4140.00	01/12/2011	602160000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005639	0000001	379.55	01/12/2011	602160000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005640	0000001	10000.00	01/12/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005576	0000001	4660.00	01/12/2011	602160000000	058510	120101	386.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005585	0000001	2522.50	01/12/2011	602160000000	058510	120101	193.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005587	0000001	5905.00	01/12/2011	602160000000	058510	120101	419.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005589	0000001	6055.00	01/12/2011	602160000000	058510	120101	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005591	0000001	1090.00	01/12/2011	602160000000	058510	120101	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005636	0000001	8.00	01/12/2011	159476000000	058510	012627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005570	0000001	3270.00	01/12/2011	602160000000	058510	120101	261.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005574	0000001	5655.00	01/12/2011	602160000000	058510	120101	480.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005594	0000001	3370.00	01/12/2011	602160000000	058510	120101	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005598	0000001	1090.00	01/12/2011	602160000000	058510	120101	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005602	0000001	2725.00	01/12/2011	602160000000	058510	120101	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005603	0000001	545.00	01/12/2011	602160000000	058510	120101	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	4212.69	01/12/2011	602160000000	058510	120101	671.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000002	4684.81	01/12/2011	104590000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	278.19	01/12/2011	104590000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000002	33511.81	01/12/2011	105414000000	058510	120101	2687.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005566	0000001	3270.00	01/12/2011	105414000000	058510	120101	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	140.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005596	0000001	2620.00	01/12/2011	602160000000	058510	120101	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005600	0000001	2500.00	01/12/2011	602160000000	058510	120101	214.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005572	0000001	7615.00	01/12/2011	602160000000	058510	120101	582.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005579	0000001	2300.00	01/12/2011	602160000000	058510	120101	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005592	0000001	12020.00	01/12/2011	602160000000	058510	120101	918.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	8.00	02/12/2011	105414000000	058510	048805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005631	0000001	627.40	02/12/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005632	0000001	556.00	02/12/2011	235660000000	585100	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005633	0000001	650.00	02/12/2011	229075000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005645	0000001	8.00	02/12/2011	104590000000	058510	048803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005634	0000001	526.00	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005644	0000001	1400.19	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005651	0000001	201.74	05/12/2011	240745000000	058510	003881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005652	0000001	760.00	05/12/2011	240745000000	058510	003881	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005653	0000001	135.59	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005654	0000001	99.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005655	0000001	499.49	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005656	0000001	188.14	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005657	0000001	441.24	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005658	0000001	177.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005659	0000001	509.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005660	0000001	248.24	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005661	0000001	369.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005662	0000001	1409.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005663	0000001	144.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005664	0000001	355.24	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005665	0000001	1077.24	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005666	0000001	646.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005668	0000001	387.74	05/12/2011	240745000000	058510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	492.45	05/12/2011	105414000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	300.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005679	0000001	188.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	180.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005671	0000001	200.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005677	0000001	190.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005678	0000001	200.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005680	0000001	166.64	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005681	0000001	200.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005669	0000001	300.00	06/12/2011	104590000000	058510	851560	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005670	0000001	300.00	06/12/2011	104590000000	058510	851560	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005672	0000001	120.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005673	0000001	288.00	06/12/2011	104590000000	058510	851560	8.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005674	0000001	200.00	06/12/2011	104590000000	058510	851560	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005676	0000001	200.00	06/12/2011	104590000000	058510	851560	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005687	0000001	896.00	07/12/2011	209228000000	058510	025868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005691	0000001	300.00	07/12/2011	875560000000	058510	850412	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005692	0000001	300.00	07/12/2011	875560000000	058510	850412	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005695	0000001	670.00	08/12/2011	125741000000	058510	120801	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005696	0000001	638.00	08/12/2011	125741000000	058510	013672	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005697	0000001	770.00	08/12/2011	122998000000	058510	850374	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005698	0000001	770.00	08/12/2011	122998000000	058510	850371	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005699	0000001	770.00	08/12/2011	122998000000	058510	850371	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005700	0000001	770.00	08/12/2011	122998000000	058510	850372	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005701	0000001	770.00	08/12/2011	122998000000	058510	850373	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005702	0000001	638.00	08/12/2011	545770000000	058510	850545	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005703	0000001	638.00	08/12/2011	545770000000	058510	850546	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005704	0000001	638.00	08/12/2011	545770000000	058510	850547	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005705	0000001	638.00	08/12/2011	545770000000	058510	850548	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005706	0000001	638.00	08/12/2011	545770000000	058510	850549	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005707	0000001	770.00	08/12/2011	545770000000	058510	850550	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005708	0000001	638.00	08/12/2011	545770000000	058510	850544	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005710	0000001	3500.00	08/12/2011	104590000000	058510	131500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005713	0000001	7.47	08/12/2011	602160000000	058510	799669	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005714	0000001	8.00	08/12/2011	602160000000	058510	800156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005686	0000001	596.35	08/12/2011	201332000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005688	0000001	680.80	08/12/2011	156914000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005711	0000001	1.39	08/12/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005712	0000001	54.15	08/12/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005685	0000001	1679.80	08/12/2011	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	0.30	09/12/2011	105414000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	2679.58	09/12/2011	105414000000	058510	120901	214.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	33090.41	09/12/2011	105414000000	058510	120901	2647.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	8076.24	09/12/2011	105414000000	058510	120901	660.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	4140.00	09/12/2011	105414000000	058510	120901	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	690.00	09/12/2011	105414000000	058510	120901	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	14.02	09/12/2011	602160000000	058510	120971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005817	0000001	33.20	09/12/2011	602160000000	058510	120970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	14.02	09/12/2011	602160000000	058510	120969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	17.75	09/12/2011	602160000000	058510	120968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005820	0000001	202.86	09/12/2011	602160000000	058510	120967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	21.50	09/12/2011	602160000000	058510	120966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	376.24	09/12/2011	602160000000	058510	120965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	319.45	09/12/2011	602160000000	058510	120964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005846	0000001	560.00	09/12/2011	602160000000	058510	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005847	0000001	560.00	09/12/2011	602160000000	058510	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005849	0000001	1663.00	09/12/2011	602160000000	058510	581077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005859	0000001	5887.40	09/12/2011	105414000000	058510	851427	176.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005860	0000001	250.00	09/12/2011	602160000000	058510	581090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	340.00	09/12/2011	602160000000	058510	581113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	432.00	09/12/2011	602160000000	058510	581068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	200.00	09/12/2011	602160000000	058510	581078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	8.00	09/12/2011	105414000000	058510	549811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	300.00	09/12/2011	602160000000	058510	581079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	200.00	09/12/2011	602160000000	058510	581079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005900	0000001	282.00	09/12/2011	602160000000	058510	581089	8.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	851.90	09/12/2011	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	2042.70	09/12/2011	602160000000	058510	581082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005732	0000001	3233.75	09/12/2011	602160000000	058510	120944	258.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005733	0000001	3972.50	09/12/2011	602160000000	058510	120944	331.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005734	0000001	2906.67	09/12/2011	602160000000	058510	120944	232.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005735	0000001	2043.75	09/12/2011	602160000000	058510	120944	163.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005739	0000001	908.34	09/12/2011	602160000000	058510	120944	72.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005741	0000001	545.00	09/12/2011	602160000000	058510	120944	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005742	0000001	1090.00	09/12/2011	602160000000	058510	120944	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005755	0000001	9767.15	09/12/2011	602160000000	058510	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005851	0000001	2471.93	09/12/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005852	0000001	2386.70	09/12/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005854	0000001	240.00	09/12/2011	602160000000	058510	581080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005856	0000001	200.00	09/12/2011	602160000000	058510	581080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005863	0000001	1010.20	09/12/2011	602160000000	058510	581081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005864	0000001	732.95	09/12/2011	602160000000	058510	581081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005870	0000001	250.00	09/12/2011	602160000000	058510	581078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005873	0000001	200.00	09/12/2011	602160000000	058510	581078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005883	0000001	200.00	09/12/2011	602160000000	058510	581078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005886	0000001	8.00	09/12/2011	191515000000	058510	050318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005889	0000001	300.00	09/12/2011	602160000000	058510	581079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005890	0000001	200.00	09/12/2011	602160000000	058510	581079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005898	0000001	138.30	09/12/2011	602160000000	058510	581079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005904	0000001	255.00	09/12/2011	602160000000	058510	581089	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005907	0000001	323.46	09/12/2011	602160000000	058510	581086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005908	0000001	1.29	09/12/2011	602160000000	058510	581086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005909	0000001	426.99	09/12/2011	602160000000	058510	581086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005924	0000001	408.00	09/12/2011	159476000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005761	0000001	3440.62	09/12/2011	602160000000	058510	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005762	0000001	2588.70	09/12/2011	602160000000	058510	120913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005763	0000001	24.06	09/12/2011	602160000000	058510	120914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005776	0000001	193.62	09/12/2011	602160000000	058510	120933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005777	0000001	179.16	09/12/2011	602160000000	058510	120934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005778	0000001	229.66	09/12/2011	602160000000	058510	120935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005779	0000001	179.98	09/12/2011	602160000000	058510	120936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005780	0000001	216.94	09/12/2011	602160000000	058510	120937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005781	0000001	216.96	09/12/2011	602160000000	058510	120938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005782	0000001	337.68	09/12/2011	602160000000	058510	120939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005787	0000001	392.12	09/12/2011	602160000000	058510	120932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005788	0000001	11.96	09/12/2011	602160000000	058510	120922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005789	0000001	71.45	09/12/2011	602160000000	058510	120919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005790	0000001	32.39	09/12/2011	602160000000	058510	120918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005792	0000001	40.77	09/12/2011	602160000000	058510	120916	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005813	0000001	187.12	09/12/2011	602160000000	058510	120975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005840	0000001	252.45	09/12/2011	602160000000	058510	120948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005721	0000001	230.20	09/12/2011	602160000000	058510	120944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005725	0000001	5225.00	09/12/2011	602160000000	058510	120944	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005726	0000001	5795.00	09/12/2011	602160000000	058510	120944	377.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005727	0000001	1090.00	09/12/2011	602160000000	058510	120944	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005745	0000001	545.00	09/12/2011	602160000000	058510	120944	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005754	0000001	200.00	09/12/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005765	0000001	10.11	09/12/2011	602160000000	058510	120920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005767	0000001	27.11	09/12/2011	602160000000	058510	120923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005772	0000001	98.28	09/12/2011	602160000000	058510	120928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005773	0000001	149.89	09/12/2011	602160000000	058510	120929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005774	0000001	265.18	09/12/2011	602160000000	058510	120930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005775	0000001	223.14	09/12/2011	602160000000	058510	120931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005786	0000001	274.39	09/12/2011	602160000000	058510	120943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005887	0000001	8.00	09/12/2011	602160000000	058510	549808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005917	0000001	390.00	09/12/2011	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005918	0000001	900.00	09/12/2011	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003165	0000002	1000.00	09/12/2011	602160000000	058510	581085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005728	0000001	2422.50	09/12/2011	602160000000	058510	120944	193.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005729	0000001	4614.58	09/12/2011	602160000000	058510	120944	383.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005838	0000001	3.85	09/12/2011	602160000000	058510	120950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005839	0000001	8.78	09/12/2011	602160000000	058510	120949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005858	0000001	3500.00	09/12/2011	602160000000	058510	581075	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005901	0000001	165.00	09/12/2011	602160000000	058510	581089	4.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005723	0000001	5917.50	09/12/2011	602160000000	058510	120944	473.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005724	0000001	2407.08	09/12/2011	602160000000	058510	120944	192.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005740	0000001	1410.00	09/12/2011	602160000000	058510	120944	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005753	0000001	300.00	09/12/2011	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005757	0000001	1000.00	09/12/2011	602160000000	058510	120901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005758	0000001	226.65	09/12/2011	602160000000	058510	120906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005759	0000001	3089.22	09/12/2011	602160000000	058510	120909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005825	0000001	1206.97	09/12/2011	602160000000	058510	120962	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005867	0000001	643.00	09/12/2011	602160000000	058510	581068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005877	0000001	270.00	09/12/2011	602160000000	058510	581078	8.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005903	0000001	416.00	09/12/2011	602160000000	058510	581089	12.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004802	0000003	248.83	09/12/2011	602160000000	058510	120908	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005722	0000001	8486.50	09/12/2011	602160000000	058510	120944	693.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005764	0000001	23.05	09/12/2011	602160000000	058510	120917	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005766	0000001	5.07	09/12/2011	602160000000	058510	120921	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005783	0000001	306.99	09/12/2011	602160000000	058510	120940	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005784	0000001	341.78	09/12/2011	602160000000	058510	120941	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005785	0000001	385.81	09/12/2011	602160000000	058510	120942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005744	0000001	545.00	09/12/2011	602160000000	058510	120944	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005746	0000001	412.36	09/12/2011	602160000000	058510	120944	12.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005747	0000001	888.37	09/12/2011	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005748	0000001	1311.80	09/12/2011	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005749	0000001	713.80	09/12/2011	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005750	0000001	812.50	09/12/2011	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005751	0000001	848.60	09/12/2011	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005752	0000001	710.86	09/12/2011	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005768	0000001	200.22	09/12/2011	602160000000	058510	120924	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005769	0000001	158.13	09/12/2011	602160000000	058510	120925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005770	0000001	202.00	09/12/2011	602160000000	058510	120926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005771	0000001	210.54	09/12/2011	602160000000	058510	120927	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005796	0000001	14.02	09/12/2011	602160000000	058510	120991	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005797	0000001	14.02	09/12/2011	602160000000	058510	120990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005798	0000001	14.02	09/12/2011	602160000000	058510	120989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005799	0000001	14.02	09/12/2011	602160000000	058510	120988	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005800	0000001	14.02	09/12/2011	602160000000	058510	120987	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005801	0000001	44.90	09/12/2011	602160000000	058510	120986	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005802	0000001	45.81	09/12/2011	602160000000	058510	120985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005803	0000001	14.02	09/12/2011	602160000000	058510	120984	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005804	0000001	43.02	09/12/2011	602160000000	058510	120983	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005805	0000001	78.78	09/12/2011	602160000000	058510	120982	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005806	0000001	22.43	09/12/2011	602160000000	058510	120981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005807	0000001	312.61	09/12/2011	602160000000	058510	120980	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005808	0000001	92.42	09/12/2011	602160000000	058510	120979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005809	0000001	164.65	09/12/2011	602160000000	058510	120978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005810	0000001	40.21	09/12/2011	602160000000	058510	120977	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005811	0000001	361.13	09/12/2011	602160000000	058510	120976	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005845	0000001	2098.00	09/12/2011	209228000000	058510	025856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005848	0000001	462.40	09/12/2011	602160000000	058510	024768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005850	0000001	5772.00	09/12/2011	602160000000	058510	581115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005853	0000001	5100.00	09/12/2011	602160000000	058510	581114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005855	0000001	180.00	09/12/2011	602160000000	058510	581080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005857	0000001	77.50	09/12/2011	602160000000	058510	581088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005865	0000001	618.00	09/12/2011	602160000000	058510	581068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005868	0000001	300.00	09/12/2011	602160000000	058510	581078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005869	0000001	300.00	09/12/2011	602160000000	058510	581078	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005871	0000001	300.00	09/12/2011	602160000000	058510	581078	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005872	0000001	280.00	09/12/2011	602160000000	058510	581078	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005874	0000001	250.00	09/12/2011	602160000000	058510	581078	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005878	0000001	200.00	09/12/2011	602160000000	058510	581078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005880	0000001	285.00	09/12/2011	602160000000	058510	581078	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005881	0000001	240.00	09/12/2011	602160000000	058510	581078	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005882	0000001	230.00	09/12/2011	602160000000	058510	581078	6.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005893	0000001	250.00	09/12/2011	602160000000	058510	581079	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005895	0000001	300.00	09/12/2011	602160000000	058510	581079	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005896	0000001	280.00	09/12/2011	602160000000	058510	581079	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005897	0000001	280.00	09/12/2011	602160000000	058510	581079	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005899	0000001	370.00	09/12/2011	602160000000	058510	581089	11.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005905	0000001	300.00	09/12/2011	602160000000	058510	581078	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005906	0000001	300.00	09/12/2011	602160000000	058510	581079	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005910	0000001	2388.60	09/12/2011	602160000000	058510	581082	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005911	0000001	10254.46	09/12/2011	169455000000	058510	120903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005148	0000001	1369.67	09/12/2011	602160000000	058510	120907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005148	0000002	1369.67	09/12/2011	602160000000	058510	120995	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005148	0000003	1369.67	09/12/2011	602160000000	058510	120994	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005148	0000004	1369.67	09/12/2011	602160000000	058510	120993	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005148	0000005	1369.67	09/12/2011	602160000000	058510	120992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005148	0000006	1369.65	09/12/2011	602160000000	058510	120996	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005922	0000001	2329.05	09/12/2011	602160000000	058510	581082	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004562	0000003	2640.00	09/12/2011	602160000000	058510	120911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005736	0000001	10802.50	09/12/2011	602160000000	058510	120944	864.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005737	0000001	7297.08	09/12/2011	602160000000	058510	120944	524.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005738	0000001	2300.00	09/12/2011	602160000000	058510	120944	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005743	0000001	545.00	09/12/2011	602160000000	058510	120944	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005760	0000001	2474.76	09/12/2011	602160000000	058510	120910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005793	0000001	1000.00	09/12/2011	602160000000	058510	029232	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005794	0000001	1000.00	09/12/2011	602160000000	058510	029232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005795	0000001	1000.00	09/12/2011	602160000000	058510	029232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005812	0000001	7.39	09/12/2011	602160000000	058510	120974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005814	0000001	24.77	09/12/2011	602160000000	058510	120973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005815	0000001	11548.73	09/12/2011	602160000000	058510	120972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005824	0000001	14.02	09/12/2011	602160000000	058510	120963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005826	0000001	14.95	09/12/2011	602160000000	058510	120961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005827	0000001	57.87	09/12/2011	602160000000	058510	120960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005829	0000001	13.99	09/12/2011	602160000000	058510	120958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005830	0000001	34.13	09/12/2011	602160000000	058510	120957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005831	0000001	46.77	09/12/2011	602160000000	058510	120956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005832	0000001	15.42	09/12/2011	602160000000	058510	120955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005833	0000001	2652.93	09/12/2011	602160000000	058510	120954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005834	0000001	113.88	09/12/2011	602160000000	058510	120954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005836	0000001	363.08	09/12/2011	602160000000	058510	120952	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005837	0000001	492.66	09/12/2011	602160000000	058510	120951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005842	0000001	46.90	09/12/2011	602160000000	058510	120946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005843	0000001	19.17	09/12/2011	602160000000	058510	120945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005862	0000001	1200.00	09/12/2011	602160000000	058510	581081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005875	0000001	280.00	09/12/2011	602160000000	058510	581078	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005876	0000001	300.00	09/12/2011	602160000000	058510	581078	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005885	0000001	270.00	09/12/2011	602160000000	058510	581078	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005891	0000001	200.00	09/12/2011	602160000000	058510	581079	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005731	0000001	2500.00	09/12/2011	602160000000	058510	120944	214.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005902	0000001	165.00	09/12/2011	602160000000	058510	581089	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005730	0000001	2620.00	09/12/2011	602160000000	058510	120944	223.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005791	0000001	7.46	09/12/2011	602160000000	058510	120915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005828	0000001	221.67	09/12/2011	602160000000	058510	120959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005835	0000001	231.90	09/12/2011	602160000000	058510	120953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005841	0000001	12.55	09/12/2011	602160000000	058510	120947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005879	0000001	290.00	09/12/2011	602160000000	058510	581078	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005955	0000001	1200.00	10/12/2011	875560000000	058510	850413	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005925	0000001	638.00	10/12/2011	602160000000	058510	581101	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005926	0000001	638.00	10/12/2011	602160000000	058510	581101	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005927	0000001	638.00	10/12/2011	602160000000	058510	581105	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005928	0000001	638.00	10/12/2011	602160000000	058510	581105	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005929	0000001	638.00	10/12/2011	602160000000	058510	581106	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005930	0000001	638.00	10/12/2011	602160000000	058510	581106	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005931	0000001	770.00	10/12/2011	602160000000	058510	581107	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005932	0000001	770.00	10/12/2011	602160000000	058510	581107	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005933	0000001	770.00	10/12/2011	602160000000	058510	581108	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005934	0000001	770.00	10/12/2011	602160000000	058510	581108	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005935	0000001	770.00	10/12/2011	602160000000	058510	581109	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005936	0000001	770.00	10/12/2011	602160000000	058510	581109	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005937	0000001	770.00	10/12/2011	602160000000	058510	581110	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005938	0000001	770.00	10/12/2011	602160000000	058510	581110	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005939	0000001	638.00	10/12/2011	602160000000	058510	581102	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005940	0000001	638.00	10/12/2011	602160000000	058510	581102	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005941	0000001	638.00	10/12/2011	602160000000	058510	581104	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005942	0000001	638.00	10/12/2011	602160000000	058510	581104	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005943	0000001	770.00	10/12/2011	602160000000	058510	581112	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005944	0000001	638.00	10/12/2011	602160000000	058510	581103	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005945	0000001	638.00	10/12/2011	602160000000	058510	581103	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005953	0000001	1800.00	10/12/2011	602160000000	058510	581111	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005954	0000001	1800.00	10/12/2011	602160000000	058510	581111	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005914	0000001	9857.12	10/12/2011	169455000000	058510	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005952	0000001	3700.00	10/12/2011	602160000000	058510	581057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005956	0000001	300.00	10/12/2011	602240000000	058510	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005957	0000001	100.00	10/12/2011	602240000000	058510	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005967	0000001	150.00	10/12/2011	602160000000	058510	581094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	533.00	10/12/2011	602160000000	058510	581116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	533.00	10/12/2011	602160000000	058510	581120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005948	0000001	533.00	10/12/2011	602160000000	058510	581119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	533.00	10/12/2011	602160000000	058510	581118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	533.00	10/12/2011	602160000000	058510	581117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	533.00	10/12/2011	602160000000	058510	581091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	68.00	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	359.88	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	1200.00	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	1951.70	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	2400.00	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	419.90	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	202.40	10/12/2011	105414000000	058510	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005968	0000001	5500.00	10/12/2011	105414000000	058510	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000003	599.98	10/12/2011	105414000000	058510	211693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005969	0000001	700.00	12/12/2011	105414000000	058510	121201	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	545.00	12/12/2011	105414000000	058510	851441	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	545.00	12/12/2011	105414000000	058510	851443	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006015	0000001	545.00	12/12/2011	105414000000	058510	851442	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	545.00	12/12/2011	105414000000	058510	851444	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	191.50	12/12/2011	602160000000	058510	581083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006024	0000001	277.00	12/12/2011	602160000000	058510	581084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006031	0000001	200.00	12/12/2011	602160000000	058510	581096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006032	0000001	300.00	12/12/2011	602160000000	058510	855885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006049	0000001	15000.00	12/12/2011	105414000000	058510	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006010	0000001	545.00	12/12/2011	602160000000	058510	855882	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006011	0000001	545.00	12/12/2011	602160000000	058510	755883	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006012	0000001	545.00	12/12/2011	602160000000	058510	855884	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006017	0000001	200.00	12/12/2011	602240000000	058510	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006018	0000001	600.00	12/12/2011	602160000000	058510	855901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006020	0000001	300.00	12/12/2011	602160000000	058510	581083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006021	0000001	245.00	12/12/2011	602160000000	058510	581083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006025	0000001	250.00	12/12/2011	602160000000	058510	581084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006030	0000001	80.00	12/12/2011	602160000000	058510	581097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006036	0000001	60.00	12/12/2011	104604000000	058510	130903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006047	0000001	235.00	12/12/2011	602240000000	058510	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006048	0000001	235.00	12/12/2011	602240000000	058510	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005844	0000001	355.12	12/12/2011	191515000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005643	0000001	500.00	12/12/2011	602160000000	058510	025384	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005970	0000001	1335.00	12/12/2011	169455000000	058510	121201	106.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005971	0000001	457.50	12/12/2011	169455000000	058510	121201	36.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005972	0000001	435.00	12/12/2011	169455000000	058510	121201	34.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005974	0000001	638.00	12/12/2011	125741000000	058510	020940	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005975	0000001	770.00	12/12/2011	125741000000	058510	005270	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005976	0000001	638.00	12/12/2011	125741000000	058510	025916	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005977	0000001	638.00	12/12/2011	125741000000	058510	018747	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005978	0000001	638.00	12/12/2011	545770000000	058510	025425	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005979	0000001	638.00	12/12/2011	545770000000	058510	013726	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005980	0000001	770.00	12/12/2011	545770000000	058510	025852	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005981	0000001	638.00	12/12/2011	545770000000	058510	016071	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005982	0000001	638.00	12/12/2011	545770000000	058510	025880	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005983	0000001	638.00	12/12/2011	545770000000	058510	025881	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005984	0000001	670.00	12/12/2011	602160000000	058510	121201	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005985	0000001	638.00	12/12/2011	602160000000	058510	013672	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005986	0000001	770.00	12/12/2011	602160000000	058510	005270	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005987	0000001	638.00	12/12/2011	602160000000	058510	013726	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005988	0000001	638.00	12/12/2011	602160000000	058510	013726	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005989	0000001	638.00	12/12/2011	602160000000	058510	016071	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005990	0000001	638.00	12/12/2011	602160000000	058510	016071	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005991	0000001	638.00	12/12/2011	602160000000	058510	018747	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005992	0000001	770.00	12/12/2011	602160000000	058510	025852	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005993	0000001	770.00	12/12/2011	602160000000	058510	025852	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005994	0000001	638.00	12/12/2011	602160000000	058510	025880	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005995	0000001	638.00	12/12/2011	602160000000	058510	025880	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005996	0000001	638.00	12/12/2011	602160000000	058510	025881	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005997	0000001	638.00	12/12/2011	602160000000	058510	025881	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005998	0000001	638.00	12/12/2011	602160000000	058510	025916	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005999	0000001	638.00	12/12/2011	602160000000	058510	020940	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006000	0000001	638.00	12/12/2011	602160000000	058510	025425	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006001	0000001	638.00	12/12/2011	602160000000	058510	025425	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006019	0000001	300.00	12/12/2011	602160000000	058510	581083	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006026	0000001	360.00	12/12/2011	602160000000	058510	581084	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006027	0000001	240.00	12/12/2011	602160000000	058510	581084	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006028	0000001	300.00	12/12/2011	602160000000	058510	581084	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006034	0000001	326.40	12/12/2011	602160000000	058510	855886	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006035	0000001	1000.00	12/12/2011	602160000000	058510	855916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006039	0000001	716.20	12/12/2011	602160000000	058510	581098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006040	0000001	823.35	12/12/2011	602160000000	058510	581098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006041	0000001	600.20	12/12/2011	602160000000	058510	581098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006046	0000001	230.00	12/12/2011	602160000000	058510	855887	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005965	0000001	3347.75	12/12/2011	602160000000	058510	581099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006033	0000001	300.00	12/12/2011	602160000000	058510	581095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006037	0000001	272.50	12/12/2011	602160000000	058510	581087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006038	0000001	272.50	12/12/2011	602160000000	058510	581087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006042	0000001	3000.00	12/12/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006043	0000001	5000.00	12/12/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006044	0000001	600.00	12/12/2011	602160000000	058510	019990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006045	0000001	35493.34	12/12/2011	602160000000	058510	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006009	0000001	545.00	12/12/2011	602160000000	058510	855881	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006029	0000001	5001.70	12/12/2011	602160000000	058510	581100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006023	0000001	250.00	12/12/2011	602160000000	058510	581083	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006002	0000001	60.99	12/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005709	0000001	640.00	13/12/2011	235660000000	585100	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006084	0000001	300.00	13/12/2011	602160000000	058510	855895	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006090	0000001	219.00	13/12/2011	602160000000	058510	855895	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006063	0000001	8.00	13/12/2011	602160000000	058510	264843	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006092	0000001	75.00	13/12/2011	602160000000	058510	855898	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006050	0000001	638.00	13/12/2011	545770000000	058510	025874	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006051	0000001	638.00	13/12/2011	602160000000	058510	025874	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006052	0000001	638.00	13/12/2011	602160000000	058510	025874	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006065	0000001	1135.00	13/12/2011	602160000000	058510	855888	34.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006068	0000001	220.00	13/12/2011	602160000000	058510	855904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006069	0000001	212.16	13/12/2011	602160000000	058510	855892	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006078	0000001	1000.00	13/12/2011	602160000000	058510	855897	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006082	0000001	200.00	13/12/2011	602160000000	058510	855895	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006085	0000001	280.00	13/12/2011	602160000000	058510	855895	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006089	0000001	300.00	13/12/2011	602160000000	058510	855895	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006093	0000001	170.00	13/12/2011	602160000000	058510	855897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006061	0000001	0.11	13/12/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006062	0000001	8.00	13/12/2011	191515000000	058510	264863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006067	0000001	250.00	13/12/2011	602160000000	058510	855894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006072	0000001	220.00	13/12/2011	602160000000	058510	855900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006073	0000001	1000.00	13/12/2011	602160000000	058510	855906	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006074	0000001	200.00	13/12/2011	602160000000	058510	855899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006075	0000001	110.00	13/12/2011	602160000000	058510	855896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006076	0000001	200.00	13/12/2011	602160000000	058510	855889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006077	0000001	60.00	13/12/2011	602160000000	058510	855902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006080	0000001	60.00	13/12/2011	104604000000	058510	130904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006081	0000001	300.00	13/12/2011	602160000000	058510	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006083	0000001	280.00	13/12/2011	602160000000	058510	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006086	0000001	200.00	13/12/2011	602160000000	058510	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006087	0000001	220.00	13/12/2011	602160000000	058510	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006088	0000001	240.00	13/12/2011	602160000000	058510	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006091	0000001	60.00	13/12/2011	900211800000	118800	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	8.00	13/12/2011	105414000000	058510	264846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	250.00	13/12/2011	602160000000	058510	855894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	180.00	13/12/2011	602160000000	058510	581093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	180.00	13/12/2011	602160000000	058510	855890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	300.00	13/12/2011	602160000000	058510	855907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	140.00	14/12/2011	104590000000	058510	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	130.00	14/12/2011	602160000000	058510	855920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	415.60	14/12/2011	602160000000	058510	855917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000003	2563.08	14/12/2011	24452X000000	058510	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006096	0000001	574.00	14/12/2011	235660000000	585100	025868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006097	0000001	93.50	14/12/2011	201332000000	058510	016900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006118	0000001	60.00	14/12/2011	602160000000	058510	855919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006119	0000001	300.00	14/12/2011	123536000000	058510	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006121	0000001	300.00	14/12/2011	123536000000	058510	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006124	0000001	158.21	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006094	0000001	1500.33	14/12/2011	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006095	0000001	515.45	14/12/2011	169455000000	058510	025623	15.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006102	0000001	950.00	14/12/2011	104590000000	058510	851566	28.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006105	0000001	1310.08	14/12/2011	602160000000	058510	855914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006107	0000001	85.68	14/12/2011	602160000000	058510	855908	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006108	0000001	300.00	14/12/2011	602160000000	058510	855909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006109	0000001	120.00	14/12/2011	602160000000	058510	855909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006110	0000001	300.00	14/12/2011	602160000000	058510	855909	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006111	0000001	289.00	14/12/2011	602160000000	058510	855909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006112	0000001	71.40	14/12/2011	602160000000	058510	855912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006113	0000001	438.00	14/12/2011	602160000000	058510	855917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006115	0000001	126.48	14/12/2011	602160000000	058510	855915	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006116	0000001	112.20	14/12/2011	602160000000	058510	855911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006117	0000001	120.00	14/12/2011	602160000000	058510	855910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006120	0000001	95700.00	14/12/2011	647181000000	073200	125058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006122	0000001	20700.00	14/12/2011	647181000000	073200	125058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006123	0000001	8600.00	14/12/2011	647181000000	073200	125058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006104	0000001	545.00	14/12/2011	602160000000	058510	855918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006103	0000001	545.00	14/12/2011	602160000000	058510	855913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006125	0000001	90.00	15/12/2011	602240000000	058510	006022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006129	0000001	80.00	15/12/2011	602160000000	058510	855923	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006130	0000001	365.16	15/12/2011	602160000000	058510	855921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006134	0000001	230.00	15/12/2011	602160000000	058510	855903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006126	0000001	1860.00	15/12/2011	159476000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006127	0000001	8.00	15/12/2011	159476000000	058510	216428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006128	0000001	68.00	15/12/2011	602160000000	058510	855924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006133	0000001	100.00	15/12/2011	602160000000	058510	855922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005756	0000001	964.77	15/12/2011	602160000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	120.00	15/12/2011	602240000000	058510	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006135	0000001	50.00	15/12/2011	104590000000	058510	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	9750.00	16/12/2011	24452X000000	058510	121601	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006137	0000001	1500.00	16/12/2011	24452X000000	058510	121601	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	3300.00	16/12/2011	24452X000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	250.00	16/12/2011	602160000000	058510	855925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006142	0000001	126.00	16/12/2011	104590000000	058510	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005630	0000001	8367.00	16/12/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006141	0000001	250.00	16/12/2011	602160000000	058510	855925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006145	0000001	198.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006157	0000001	372.00	19/12/2011	235660000000	585100	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006146	0000001	206.80	19/12/2011	169455000000	058510	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006147	0000001	73906.20	19/12/2011	169455000000	058510	121901	6004.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006148	0000001	1068.00	19/12/2011	169455000000	058510	121901	85.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006149	0000001	545.00	19/12/2011	169455000000	058510	121901	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006163	0000001	300.00	19/12/2011	602160000000	058510	581050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	36226.92	19/12/2011	24452X000000	058510	121901	7036.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006152	0000001	27.74	19/12/2011	24452X000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	1500.00	19/12/2011	24452X000000	058510	121901	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	9750.00	19/12/2011	24452X000000	058510	121901	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	207.20	19/12/2011	24452X000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	300.00	19/12/2011	104590000000	058510	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	300.00	19/12/2011	104590000000	058510	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006161	0000001	68.04	19/12/2011	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006162	0000001	210.00	19/12/2011	104604000000	058510	130906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006164	0000001	50.00	19/12/2011	900211800000	118800	000009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006167	0000001	1090.00	20/12/2011	201332000000	058510	122001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006169	0000001	1090.00	20/12/2011	201332000000	058510	122001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006170	0000001	1290.00	20/12/2011	201332000000	058510	122001	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006178	0000001	12.38	20/12/2011	240745000000	058510	162406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006183	0000001	1507.07	20/12/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006184	0000001	8.00	20/12/2011	201332000000	058510	154120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006195	0000001	200.00	20/12/2011	602160000000	058510	855942	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006200	0000001	200.00	20/12/2011	602160000000	058510	855953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006201	0000001	100.00	20/12/2011	602160000000	058510	855951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006231	0000001	120.00	20/12/2011	104590000000	058510	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006234	0000001	250.00	20/12/2011	104590000000	058510	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006237	0000001	200.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006240	0000001	180.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006241	0000001	250.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006244	0000001	200.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006251	0000001	131.95	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006258	0000001	40.00	20/12/2011	104604000000	058510	130907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006259	0000001	100.00	20/12/2011	104604000000	058510	130905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006139	0000001	570.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006098	0000001	212.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006099	0000001	82.19	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006100	0000001	94.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006053	0000001	571.69	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006054	0000001	629.34	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006055	0000001	489.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006056	0000001	761.54	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006057	0000001	499.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006058	0000001	1019.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006059	0000001	255.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006060	0000001	51.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005689	0000001	133.99	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005690	0000001	516.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006174	0000001	1700.78	20/12/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	250.00	20/12/2011	602160000000	058510	855927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006196	0000001	200.00	20/12/2011	602160000000	058510	855942	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006202	0000001	100.00	20/12/2011	602160000000	058510	855950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	100.00	20/12/2011	602160000000	058510	855952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	300.00	20/12/2011	602160000000	058510	855949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	120.00	20/12/2011	105414000000	058510	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	60.00	20/12/2011	105414000000	058510	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	280.00	20/12/2011	105414000000	058510	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	1090.00	20/12/2011	105414000000	058510	851449	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	650.00	20/12/2011	105414000000	058510	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	700.00	20/12/2011	105414000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006217	0000001	1200.00	20/12/2011	105414000000	058510	851445	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	794.00	20/12/2011	105414000000	058510	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	2139.74	20/12/2011	105414000000	058510	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	871.00	20/12/2011	105414000000	058510	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	450.00	20/12/2011	105414000000	058510	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	150.00	20/12/2011	105414000000	058510	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	398.00	20/12/2011	105414000000	058510	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006224	0000001	528.00	20/12/2011	105414000000	058510	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	374.00	20/12/2011	105414000000	058510	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	400.00	20/12/2011	105414000000	058510	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	400.00	20/12/2011	105414000000	058510	851446	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	600.00	20/12/2011	105414000000	058510	851446	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006229	0000001	600.00	20/12/2011	105414000000	058510	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	150.00	20/12/2011	104590000000	058510	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006233	0000001	250.00	20/12/2011	104590000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	200.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	220.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	200.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	250.00	20/12/2011	105414000000	058510	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	2500.00	20/12/2011	105414000000	058510	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	4620.00	20/12/2011	105414000000	058510	851438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006173	0000001	881.38	20/12/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006179	0000001	1090.00	20/12/2011	602160000000	058510	855937	87.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006180	0000001	1090.00	20/12/2011	602160000000	058510	855936	87.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006181	0000001	545.00	20/12/2011	602160000000	058510	855938	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006182	0000001	1090.00	20/12/2011	602160000000	058510	855935	87.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006187	0000001	6000.00	20/12/2011	602160000000	058510	855928	180.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006188	0000001	10098.00	20/12/2011	602160000000	058510	855929	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006189	0000001	685.85	20/12/2011	602160000000	058510	855934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006190	0000001	179.00	20/12/2011	602160000000	058510	855941	5.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006191	0000001	280.00	20/12/2011	602160000000	058510	855941	22.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006192	0000001	2600.00	20/12/2011	602160000000	058510	855930	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006193	0000001	400.80	20/12/2011	602160000000	058510	855933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006194	0000001	300.00	20/12/2011	602160000000	058510	855942	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006204	0000001	620.00	20/12/2011	602160000000	058510	855948	18.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006205	0000001	1880.00	20/12/2011	602160000000	058510	855943	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006206	0000001	2212.00	20/12/2011	602160000000	058510	855939	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006207	0000001	1836.00	20/12/2011	104590000000	058510	851575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006230	0000001	300.00	20/12/2011	104590000000	058510	851597	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006236	0000001	250.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006243	0000001	200.00	20/12/2011	104590000000	058510	851565	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006245	0000001	250.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006246	0000001	285.00	20/12/2011	104590000000	058510	851565	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006247	0000001	300.00	20/12/2011	104590000000	058510	851565	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006249	0000001	200.00	20/12/2011	104590000000	058510	851565	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006250	0000001	280.00	20/12/2011	104590000000	058510	851565	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006252	0000001	200.00	20/12/2011	602160000000	058510	855941	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006256	0000001	150.00	20/12/2011	104590000000	058510	851576	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006143	0000001	1676.70	20/12/2011	602160000000	058510	855944	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005682	0000001	874.00	20/12/2011	602160000000	058510	855946	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005966	0000001	1244.00	20/12/2011	602160000000	058510	855932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006172	0000001	600.00	20/12/2011	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006177	0000001	32.49	20/12/2011	545770000000	058510	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006198	0000001	198.00	20/12/2011	602160000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006262	0000001	8367.00	20/12/2011	602160000000	058510	018966	376.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006160	0000001	1000.00	20/12/2011	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006210	0000001	15000.00	20/12/2011	602160000000	058510	581092	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006235	0000001	1080.00	20/12/2011	104590000000	058510	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006158	0000001	370.50	20/12/2011	235660000000	585100	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006003	0000001	1296.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006004	0000001	441.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006005	0000001	926.29	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006006	0000001	339.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006007	0000001	1343.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006008	0000001	1563.79	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005649	0000001	320.29	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005650	0000001	199.29	20/12/2011	240745000000	058510	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006175	0000001	326.92	20/12/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006199	0000001	250.00	20/12/2011	602160000000	058510	855947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006132	0000001	312.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006144	0000001	188.00	20/12/2011	104590000000	058510	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006176	0000001	2389.62	20/12/2011	104590000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006185	0000001	550.00	20/12/2011	602160000000	058510	855926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006214	0000001	155.00	20/12/2011	105414000000	058510	851461	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006242	0000001	300.00	20/12/2011	104590000000	058510	851565	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006260	0000001	210.30	20/12/2011	602160000000	058510	855945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006261	0000001	608.64	20/12/2011	602160000000	058510	855945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006282	0000001	300.00	21/12/2011	875560000000	058510	850414	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006283	0000001	200.00	21/12/2011	875560000000	058510	850414	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006284	0000001	300.00	21/12/2011	875560000000	058510	850414	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006285	0000001	200.00	21/12/2011	875560000000	058510	850414	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006269	0000001	0.53	21/12/2011	602160000000	058510	012614	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006270	0000001	200.00	21/12/2011	602160000000	058510	855956	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006271	0000001	300.00	21/12/2011	602160000000	058510	855956	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	300.00	21/12/2011	602160000000	058510	855956	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	300.00	21/12/2011	602160000000	058510	855954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006275	0000001	200.00	21/12/2011	105414000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	246.00	21/12/2011	105414000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006277	0000001	300.00	21/12/2011	105414000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006278	0000001	100.00	21/12/2011	105414000000	058510	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	582.00	21/12/2011	105414000000	058510	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	240.00	21/12/2011	104590000000	058510	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	214.00	21/12/2011	105414000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	40.00	21/12/2011	105414000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000002	297.87	21/12/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	1160.00	21/12/2011	105414000000	058510	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006263	0000001	2820.00	21/12/2011	229075000000	058510	122101	225.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006265	0000001	2229.58	21/12/2011	229075000000	058510	122101	178.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006266	0000001	664.50	21/12/2011	201332000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006267	0000001	292.00	21/12/2011	229075000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006268	0000001	605.00	21/12/2011	235660000000	585100	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006274	0000001	300.00	21/12/2011	602160000000	058510	855954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006281	0000001	240.00	21/12/2011	104590000000	058510	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006286	0000001	8.00	22/12/2011	191515000000	058510	713429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005648	0000001	838.40	22/12/2011	191515000000	058510	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	350.00	22/12/2011	105414000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	150.00	22/12/2011	105414000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	450.00	22/12/2011	105414000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	100.00	22/12/2011	105414000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	200.00	22/12/2011	105414000000	058510	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	150.00	22/12/2011	105414000000	058510	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	130.00	22/12/2011	105414000000	058510	851467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006288	0000001	1746.00	22/12/2011	602160000000	058510	855940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006159	0000001	500.00	22/12/2011	235660000000	585100	122201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006297	0000001	550.00	23/12/2011	169455000000	058510	025643	44.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006298	0000001	41850.00	23/12/2011	169455000000	058510	122301	3290.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006300	0000001	279.40	23/12/2011	169455000000	058510	122301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006301	0000001	870.00	23/12/2011	169455000000	058510	122301	69.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006302	0000001	7425.00	23/12/2011	169455000000	058510	122301	519.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006304	0000001	545.00	23/12/2011	169455000000	058510	122301	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006305	0000001	545.00	23/12/2011	169455000000	058510	122301	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006306	0000001	545.00	23/12/2011	169455000000	058510	122301	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006307	0000001	545.00	23/12/2011	169455000000	058510	122301	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006308	0000001	550.00	23/12/2011	169455000000	058510	122301	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	150.00	23/12/2011	105414000000	058510	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000001	100.00	23/12/2011	105414000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006312	0000001	100.00	23/12/2011	105414000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	360.00	23/12/2011	105414000000	058510	851478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	220.00	23/12/2011	105414000000	058510	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	200.00	23/12/2011	105414000000	058510	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005973	0000001	3140.00	26/12/2011	191515000000	058510	122601	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006309	0000001	162.00	26/12/2011	191515000000	058510	025986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006318	0000001	3140.00	26/12/2011	191515000000	058510	122601	276.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006319	0000001	8.00	26/12/2011	191515000000	058510	987103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006320	0000001	200.00	26/12/2011	104604000000	058510	130908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006321	0000001	60.00	26/12/2011	602240000000	058510	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006343	0000001	500.00	27/12/2011	104590000000	058510	851562	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006341	0000001	1568.80	27/12/2011	105414000000	058510	851479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006322	0000001	390.53	27/12/2011	104590000000	058510	122716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006323	0000001	52.58	27/12/2011	104590000000	058510	122715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006324	0000001	189.63	27/12/2011	104590000000	058510	122714	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006325	0000001	109.44	27/12/2011	104590000000	058510	122713	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006326	0000001	333.18	27/12/2011	104590000000	058510	122712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006327	0000001	27.10	27/12/2011	104590000000	058510	122711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006328	0000001	78.24	27/12/2011	104590000000	058510	122710	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006329	0000001	45.63	27/12/2011	104590000000	058510	122709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006330	0000001	14.85	27/12/2011	104590000000	058510	122708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006331	0000001	53.57	27/12/2011	104590000000	058510	122707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006332	0000001	41.51	27/12/2011	104590000000	058510	122706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006333	0000001	14.85	27/12/2011	104590000000	058510	122705	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006334	0000001	14.85	27/12/2011	104590000000	058510	122704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006335	0000001	14.50	27/12/2011	104590000000	058510	122703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006336	0000001	14.85	27/12/2011	104590000000	058510	122702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006337	0000001	14.13	27/12/2011	104590000000	058510	122701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006338	0000001	545.00	27/12/2011	104590000000	058510	851563	43.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006339	0000001	150.00	27/12/2011	104590000000	058510	851601	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006342	0000001	4080.00	27/12/2011	104590000000	058510	851600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006344	0000001	300.00	27/12/2011	104590000000	058510	851561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006345	0000001	300.00	27/12/2011	104590000000	058510	851564	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006346	0000001	150.00	27/12/2011	104590000000	058510	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	50.00	28/12/2011	105414000000	058510	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000001	100.00	28/12/2011	105414000000	058510	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006350	0000001	60.00	28/12/2011	104590000000	058510	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006351	0000001	159.60	28/12/2011	104590000000	058510	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006352	0000001	200.00	28/12/2011	104590000000	058510	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006353	0000001	28745.14	28/12/2011	187000000000	351800	121959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006347	0000001	6628.76	28/12/2011	647163200000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006361	0000001	7615.00	29/12/2011	602160000000	058510	122901	582.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006368	0000001	2300.00	29/12/2011	602160000000	058510	122901	184.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006380	0000001	11475.00	29/12/2011	602160000000	058510	122901	874.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006392	0000001	545.00	29/12/2011	602160000000	058510	122901	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006393	0000001	545.00	29/12/2011	602160000000	058510	122901	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006388	0000001	2500.00	29/12/2011	602160000000	058510	122901	214.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006384	0000001	2620.00	29/12/2011	602160000000	058510	122901	223.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006359	0000001	3270.00	29/12/2011	602160000000	058510	122901	261.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006363	0000001	5655.00	29/12/2011	602160000000	058510	122901	480.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006382	0000001	3370.00	29/12/2011	602160000000	058510	122901	269.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006386	0000001	1090.00	29/12/2011	602160000000	058510	122901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006390	0000001	2725.00	29/12/2011	602160000000	058510	122901	218.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006391	0000001	545.00	29/12/2011	602160000000	058510	122901	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006412	0000001	0.04	29/12/2011	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006413	0000001	6.12	29/12/2011	123536000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006414	0000001	1.13	29/12/2011	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006415	0000001	1473.53	29/12/2011	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006435	0000001	165.80	29/12/2011	104590000000	058510	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006436	0000001	245.00	29/12/2011	104590000000	058510	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006437	0000001	240.00	29/12/2011	104590000000	058510	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006439	0000001	100.00	29/12/2011	104590000000	058510	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006447	0000001	180.00	29/12/2011	104590000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	25402.94	29/12/2011	105414000000	058510	122901	2643.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000002	7842.06	29/12/2011	24452X000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	4340.00	29/12/2011	24452X000000	058510	122901	331.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006399	0000001	690.00	29/12/2011	24452X000000	058510	122901	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	9442.50	29/12/2011	24452X000000	058510	122901	714.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	3270.00	29/12/2011	24452X000000	058510	122901	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	631.90	29/12/2011	105414000000	058510	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000002	8.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006405	0000001	969.57	29/12/2011	105414000000	058510	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006406	0000001	627.08	29/12/2011	105414000000	058510	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	2200.00	29/12/2011	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	820.00	29/12/2011	105414000000	058510	851483	65.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006410	0000001	545.00	29/12/2011	105414000000	058510	851481	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	545.00	29/12/2011	105414000000	058510	851482	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	8.00	29/12/2011	105414000000	058510	288131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	8.00	29/12/2011	105414000000	058510	288132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	200.00	29/12/2011	105414000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006423	0000001	660.00	29/12/2011	105414000000	058510	851490	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	540.00	29/12/2011	105414000000	058510	851490	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	100.00	29/12/2011	105414000000	058510	851490	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006426	0000001	180.00	29/12/2011	105414000000	058510	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006427	0000001	450.00	29/12/2011	105414000000	058510	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	300.00	29/12/2011	105414000000	058510	851489	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	300.00	29/12/2011	105414000000	058510	851489	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006430	0000001	300.00	29/12/2011	105414000000	058510	851489	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	197.00	29/12/2011	105414000000	058510	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	300.00	29/12/2011	105414000000	058510	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	100.00	29/12/2011	105414000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	360.00	29/12/2011	104590000000	058510	851606	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006446	0000001	170.00	29/12/2011	104590000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	300.00	29/12/2011	105414000000	058510	851489	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006408	0000001	27990.00	29/12/2011	169455000000	058510	007436	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006434	0000001	100.00	29/12/2011	602240000000	058510	850634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006444	0000001	43608.40	29/12/2011	169455000000	058510	122901	3488.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006445	0000001	641.30	29/12/2011	169455000000	058510	122901	51.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005629	0000001	4140.00	29/12/2011	602160000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006355	0000001	225.40	29/12/2011	104590000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006358	0000001	1090.00	29/12/2011	602160000000	058510	122901	87.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006376	0000001	5905.00	29/12/2011	602160000000	058510	122901	419.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006378	0000001	6055.00	29/12/2011	602160000000	058510	122901	432.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006394	0000001	545.00	29/12/2011	602160000000	058510	122901	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006416	0000001	8.00	29/12/2011	104590000000	058510	288130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006417	0000001	8.00	29/12/2011	602160000000	058510	288125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006418	0000001	8.00	29/12/2011	602160000000	058510	288126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006419	0000001	8.00	29/12/2011	602160000000	058510	288127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006440	0000001	300.00	29/12/2011	602240000000	058510	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006442	0000001	2240.00	29/12/2011	602160000000	058510	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006443	0000001	560.00	29/12/2011	602160000000	058510	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006365	0000001	4660.00	29/12/2011	602160000000	058510	122901	386.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006374	0000001	2522.50	29/12/2011	602160000000	058510	122901	193.80	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006356	0000001	1552.75	29/12/2011	602160000000	058510	122901	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006356	0000002	7556.25	29/12/2011	104590000000	058510	122901	714.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006367	0000001	1410.00	29/12/2011	602160000000	058510	122901	126.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006370	0000001	6190.00	29/12/2011	602160000000	058510	122901	495.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006372	0000001	2725.00	29/12/2011	602160000000	058510	122901	218.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006455	0000001	4500.00	30/12/2011	602160000000	058510	581074	719.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006453	0000001	10000.00	30/12/2011	602160000000	058510	014844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006452	0000001	545.00	30/12/2011	104590000000	058510	851614	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006454	0000001	1350.00	30/12/2011	104590000000	058510	851608	40.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006340	0000001	8.00	31/12/2011	229075000000	058510	522094	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6170

Última atualização: 11/06/2024