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 MUNICIPAL DE ADMINISTRACAO	0000002	0000001	120.00	03/01/2011	104480000000	058510	850030	0.00	1	Conta Corrente	P M C R F MENDES
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000006	0000001	309.27	03/01/2011	104480000000	058510	850031	9.27	1	Conta Corrente	P M C R F MENDES
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000023	0000001	115.56	03/01/2011	104612000000	058510	132865	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	470.00	03/01/2011	881610000000	058510	070297	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	5.00	03/01/2011	714040000000	058510	070297	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	556.00	03/01/2011	881610000000	058510	022509	46.34	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000002	23.22	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000001	510.00	03/01/2011	173258000000	058510	851040	15.30	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000001	510.00	03/01/2011	173258000000	058510	851038	15.30	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000024	0000001	112.37	03/01/2011	173258000000	058510	851094	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000001	4382.22	03/01/2011	602830000000	058510	022509	1242.09	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	100.00	03/01/2011	175307000000	058510	850265	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	150.00	03/01/2011	105422000000	058510	851454	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	120.00	03/01/2011	105422000000	058510	851453	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	200.00	03/01/2011	714040000000	058510	852738	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	200.00	03/01/2011	714040000000	058510	852738	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	200.00	03/01/2011	714040000000	058510	852378	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	200.00	03/01/2011	714040000000	058510	852738	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	200.00	03/01/2011	714040000000	058510	852738	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	93.50	03/01/2011	580473000000	058510	851632	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000002	1200.00	03/01/2011	924950000000	058510	850856	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000003	119.05	03/01/2011	105422000000	058510	851455	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	800.00	03/01/2011	602830000000	058510	852378	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000002	43.20	03/01/2011	580473000000	058510	851632	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	563.30	03/01/2011	580473000000	058510	851632	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	180.95	03/01/2011	105422000000	058510	851455	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	69.23	03/01/2011	924950000000	058510	850859	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	316.81	03/01/2011	924950000000	058510	850859	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	380.00	03/01/2011	602830000000	058510	852377	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000002	20.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000015	0000001	1000.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000033	0000001	11738.55	03/01/2011	881610000000	058510	022509	2055.85	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000001	0000001	150.00	03/01/2011	104480000000	058510	850029	0.00	1	Conta Corrente	P M C R F MENDES
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000020	0000001	337.01	03/01/2011	104612000000	058510	132870	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000026	0000001	20000.00	03/01/2011	603130000000	058510	016441	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000032	0000001	1500.00	03/01/2011	881610000000	058510	022509	135.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000038	0000001	800.00	04/01/2011	159484000000	058510	850492	24.00	1	Conta Corrente	PCATOLE DO ROCHA FMASIGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000040	0000001	70.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000041	0000001	500.00	04/01/2011	201340000000	058510	850145	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000042	0000001	1500.00	04/01/2011	201340000000	058510	850144	45.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000043	0000001	510.00	04/01/2011	184616000000	058510	850259	15.30	1	Conta Corrente	FMASP PRO JOVEM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000044	0000001	510.00	04/01/2011	184616000000	058510	850258	15.30	1	Conta Corrente	FMASP PRO JOVEM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000045	0000001	600.00	04/01/2011	159484000000	058510	850494	18.00	1	Conta Corrente	PCATOLE DO ROCHA FMASIGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000046	0000001	600.00	04/01/2011	159484000000	058510	850495	18.00	1	Conta Corrente	PCATOLE DO ROCHA FMASIGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000047	0000001	510.00	04/01/2011	184616000000	058510	850257	15.30	1	Conta Corrente	FMASP PRO JOVEM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000055	0000001	70.69	04/01/2011	104612000000	058510	132844	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000059	0000001	283.00	04/01/2011	201340000000	058510	850143	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000067	0000001	10000.00	04/01/2011	603130000000	058510	855270	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000067	0000002	1800.00	04/01/2011	200133880000	118700	046478	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	200.00	04/01/2011	105422000000	058510	851458	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	120.00	04/01/2011	105422000000	058510	851459	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	800.00	04/01/2011	105422000000	058510	851456	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	100.00	04/01/2011	105422000000	058510	851457	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	200.00	04/01/2011	105422000000	058510	851458	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	200.00	04/01/2011	105422000000	058510	851458	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	200.00	04/01/2011	105422000000	058510	851458	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	200.00	04/01/2011	105422000000	058510	851458	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	106.13	04/01/2011	104612000000	058510	132844	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000001	3401.27	04/01/2011	104612000000	058510	022509	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000002	5148.48	04/01/2011	104612000000	058510	022509	1177.89	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	0.08	04/01/2011	602590000000	058510	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	9.00	04/01/2011	602830000000	058510	011116	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000056	0000001	12.45	04/01/2011	104612000000	058510	132844	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000057	0000001	15.00	04/01/2011	104612000000	058510	132844	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000065	0000001	1158.25	04/01/2011	104612000000	058510	022509	99.66	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000068	0000001	2.00	05/01/2011	283143000000	058510	015389	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	65.00	05/01/2011	881610000000	058510	037066	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	5894.95	05/01/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	150.00	05/01/2011	602830000000	058510	852421	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	1428.00	05/01/2011	580473000000	058510	851650	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	38295.88	05/01/2011	925170000000	058510	022509	8338.68	1	Conta Corrente	AGENTES COMUNITARIOS
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	771.20	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000072	0000001	730.00	05/01/2011	714040000000	058510	852753	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000009	0000001	550.00	06/01/2011	173258000000	058510	851039	16.50	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE FINANCAS	0000081	0000001	50.00	06/01/2011	881610000000	058510	042878	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000082	0000001	10.00	06/01/2011	915100000000	058510	042878	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	5.00	06/01/2011	602830000000	058510	042878	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000084	0000001	80.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	30.00	07/01/2011	602830000000	058510	142602	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000098	0000001	25.00	07/01/2011	602830000000	058510	044366	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	55.00	07/01/2011	881610000000	058510	044366	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000100	0000001	10.00	07/01/2011	915100000000	058510	044366	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE EDUCACAO	0000086	0000001	510.00	07/01/2011	200133880000	118700	046479	15.30	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	550.00	07/01/2011	924790000000	058510	293230	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	100.00	07/01/2011	104612000000	058510	132846	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	500.00	07/01/2011	924790000000	058510	293232	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	550.00	07/01/2011	924790000000	058510	293231	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	200.00	07/01/2011	105422000000	058510	851460	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	200.00	07/01/2011	105422000000	058510	851460	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	200.00	07/01/2011	105422000000	058510	851460	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	100.00	07/01/2011	105422000000	058510	851460	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	200.00	07/01/2011	105422000000	058510	851460	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	100.00	07/01/2011	105422000000	058510	851460	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	100.00	07/01/2011	915100000000	058510	850637	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	200.00	07/01/2011	915100000000	058510	850637	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	250.00	07/01/2011	915100000000	058510	850637	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	200.00	07/01/2011	915100000000	058510	850637	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	250.00	07/01/2011	915100000000	058510	850637	0.00	1	Conta Corrente	ITBI.
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000090	0000001	500.00	07/01/2011	915100000000	058510	850634	0.00	1	Conta Corrente	ITBI.
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000106	0000001	2000.00	07/01/2011	881610000000	058510	850517	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000132	0000001	4739.48	10/01/2011	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000133	0000001	25716.10	10/01/2011	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000149	0000001	2700.00	10/01/2011	603130000000	058510	022509	216.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000155	0000001	14726.55	10/01/2011	603130000000	058510	022509	2885.09	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000160	0000001	2160.00	10/01/2011	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000113	0000001	1324.80	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000123	0000001	618.55	10/01/2011	200133880000	118700	046485	18.55	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000129	0000001	1082.47	10/01/2011	200133880000	118700	046484	32.47	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000157	0000001	78876.87	10/01/2011	603130000000	058510	022509	19157.94	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	200.00	10/01/2011	603130000000	058510	855274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	200.00	10/01/2011	603130000000	058510	855274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	100.00	10/01/2011	603130000000	058510	855274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	100.00	10/01/2011	603130000000	058510	855274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	200.00	10/01/2011	603130000000	058510	855274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	200.00	10/01/2011	603130000000	058510	855274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	150.00	10/01/2011	915100000000	058510	850638	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	350.00	10/01/2011	915100000000	058510	850635	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	325.00	10/01/2011	602830000000	058510	852379	9.75	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	100.00	10/01/2011	105422000000	058510	851504	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	1000.00	10/01/2011	105422000000	058510	851501	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	500.00	10/01/2011	603130000000	058510	855275	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	19075.18	10/01/2011	105422000000	058510	022509	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000002	6039.29	10/01/2011	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000003	116890.66	10/01/2011	603130000000	058510	022509	23749.47	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	600.00	10/01/2011	714040000000	058510	852740	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000124	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000125	0000001	180.00	10/01/2011	602830000000	058510	852380	5.40	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000126	0000001	206.18	10/01/2011	714040000000	058510	852741	6.18	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000127	0000001	494.84	10/01/2011	200133880000	118700	046483	14.84	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000003	112.90	10/01/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	10.00	10/01/2011	602830000000	058510	046075	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000111	0000001	5740.71	10/01/2011	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	50.00	10/01/2011	881610000000	058510	046075	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	10.00	10/01/2011	714040000000	058510	046075	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000151	0000001	2053.54	10/01/2011	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000109	0000001	530.00	10/01/2011	603130000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000110	0000001	1600.00	10/01/2011	603130000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000153	0000001	22985.22	10/01/2011	603130000000	058510	022509	4534.71	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000161	0000001	44.80	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000147	0000001	91117.42	10/01/2011	173258000000	058510	022509	15727.81	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000168	0000001	100.00	11/01/2011	714040000000	058510	852744	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000170	0000001	100.00	11/01/2011	915100000000	058510	850636	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE EDUCACAO	0000172	0000001	100.00	11/01/2011	714040000000	058510	852746	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000201	0000001	2000.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000187	0000001	74.06	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000163	0000001	1500.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000199	0000001	500.00	11/01/2011	104612000000	058510	000695	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	15.00	11/01/2011	602830000000	058510	045314	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000197	0000001	5.00	11/01/2011	881610000000	058510	045314	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000198	0000001	15.00	11/01/2011	714040000000	058510	045314	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000200	0000001	15.00	11/01/2011	915100000000	058510	045314	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000002	99406.85	11/01/2011	580473000000	058510	022509	30544.43	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	50000.00	11/01/2011	580473000000	058510	851635	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	840.00	11/01/2011	200133880000	118700	046486	25.20	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	2474.65	11/01/2011	580473000000	058510	851636	74.25	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000002	0.35	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	150.00	11/01/2011	105422000000	058510	851505	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	350.00	11/01/2011	105422000000	058510	851506	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	200.00	11/01/2011	105422000000	058510	851507	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	200.00	11/01/2011	105422000000	058510	851507	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	100.00	11/01/2011	105422000000	058510	851507	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	100.00	11/01/2011	105422000000	058510	851507	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	200.00	11/01/2011	105422000000	058510	851507	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	200.00	11/01/2011	105422000000	058510	851507	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	600.00	11/01/2011	915100000000	058510	850639	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	1500.00	11/01/2011	580473000000	058510	851634	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	1500.00	11/01/2011	580473000000	058510	851634	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	3000.00	11/01/2011	924790000000	058510	293233	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	3000.00	11/01/2011	580473000000	058510	851638	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000002	50.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	3000.00	11/01/2011	580473000000	058510	851639	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	56.31	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	8.10	11/01/2011	580473000000	058510	851640	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	1288.70	11/01/2011	580473000000	058510	851640	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	1711.30	11/01/2011	580473000000	058510	851640	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	200.00	11/01/2011	714040000000	058510	852743	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	200.00	11/01/2011	714040000000	058510	852743	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	5220.00	11/01/2011	580473000000	058510	851633	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000165	0000001	325.00	11/01/2011	714040000000	058510	852745	9.75	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000186	0000001	3000.00	11/01/2011	603130000000	058510	855277	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000202	0000001	10000.00	11/01/2011	714040000000	058510	852742	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000171	0000001	200.00	11/01/2011	175307000000	058510	850267	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000183	0000001	1500.00	11/01/2011	603130000000	058510	855277	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000184	0000001	1500.00	11/01/2011	603130000000	058510	855277	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000185	0000001	3000.00	11/01/2011	603130000000	058510	855277	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000206	0000001	800.00	12/01/2011	603130000000	058510	855278	24.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000214	0000001	350.00	12/01/2011	714040000000	058510	852748	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000228	0000001	166.40	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000204	0000001	200.00	12/01/2011	714040000000	058510	852750	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000218	0000001	200.00	12/01/2011	714040000000	058510	852750	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000213	0000001	115.00	12/01/2011	602830000000	058510	852424	3.45	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	484.55	12/01/2011	881610000000	058510	850518	14.55	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000002	0.45	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	500.00	12/01/2011	714040000000	058510	852751	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	500.00	12/01/2011	602830000000	058510	852423	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	150.00	12/01/2011	714040000000	058510	852752	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	795.00	12/01/2011	200133880000	118700	046487	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	2800.00	12/01/2011	580473000000	058510	851649	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	250.00	12/01/2011	580473000000	058510	851637	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	5431.00	12/01/2011	924790000000	058510	293234	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	100.00	12/01/2011	123544000000	058510	850095	0.00	1	Conta Corrente	PMCR CEX
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	600.00	12/01/2011	714040000000	058510	852747	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000222	0000001	40.00	12/01/2011	602830000000	058510	038360	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000223	0000001	10.00	12/01/2011	881610000000	058510	038360	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000224	0000001	150.86	12/01/2011	127701000000	058510	000850	0.00	1	Conta Corrente	PMCR-CIDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	150.00	12/01/2011	602830000000	058510	852422	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000216	0000001	110.00	13/01/2011	881610000000	058510	850520	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	40.00	13/01/2011	602830000000	058510	036027	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000232	0000001	10.00	13/01/2011	881610000000	058510	036027	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	10.00	13/01/2011	915100000000	058510	036027	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	20.00	13/01/2011	714040000000	058510	036027	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	100.00	13/01/2011	881610000000	058510	850519	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	2637.18	13/01/2011	580473000000	058510	022509	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000235	0000001	150.00	13/01/2011	915100000000	058510	850640	0.00	1	Conta Corrente	ITBI.
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000256	0000001	121.24	14/01/2011	206059000000	058510	106053	0.00	1	Conta Corrente	PMCR CARNAVAL TURISMO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000241	0000001	170.39	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	302.29	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	102.77	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	17.90	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	14900.00	14/01/2011	127701000000	058510	850196	0.00	1	Conta Corrente	PMCR-CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000002	60.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	200.00	14/01/2011	602830000000	058510	852426	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	100.00	14/01/2011	602830000000	058510	852426	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	200.00	14/01/2011	602830000000	058510	852426	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	100.00	14/01/2011	602830000000	058510	852426	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	200.00	14/01/2011	602830000000	058510	852426	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	200.00	14/01/2011	602830000000	058510	852426	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	309.27	14/01/2011	602830000000	058510	852427	9.27	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	100.00	14/01/2011	714040000000	058510	852754	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	70.00	14/01/2011	602830000000	058510	037560	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000247	0000001	5.00	14/01/2011	881610000000	058510	037560	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000248	0000001	15.00	14/01/2011	915100000000	058510	037560	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000261	0000001	1.37	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	500.00	14/01/2011	173258000000	058510	851085	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	113.45	14/01/2011	104612000000	058510	132850	3.45	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000002	1.55	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000260	0000001	1370.00	14/01/2011	173258000000	058510	851083	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000260	0000002	4303.01	14/01/2011	173258000000	058510	851102	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE FINANCAS	0000263	0000001	70.00	17/01/2011	602830000000	058510	040415	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000264	0000001	0.35	17/01/2011	104612000000	058510	037350	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000265	0000001	20.50	17/01/2011	104612000000	058510	067126	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000266	0000001	10.00	17/01/2011	915100000000	058510	040415	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	332.33	17/01/2011	580473000000	058510	851653	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	200.00	17/01/2011	915100000000	058510	850464	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	120.00	17/01/2011	602830000000	058510	852429	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	200.00	17/01/2011	915100000000	058510	850643	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	300.00	17/01/2011	602830000000	058510	852428	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	500.00	17/01/2011	915100000000	058510	850644	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000268	0000001	418.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000142	0000002	4500.00	17/01/2011	104612000000	058510	132851	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000270	0000001	80.00	17/01/2011	123544000000	058510	850096	0.00	1	Conta Corrente	PMCR CEX
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000262	0000001	200.00	17/01/2011	602830000000	058510	852428	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000274	0000001	500.00	18/01/2011	104612000000	058510	132857	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000282	0000001	600.00	18/01/2011	104612000000	058510	132859	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000312	0000001	150.00	18/01/2011	602830000000	058510	852431	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000313	0000001	120.00	18/01/2011	602830000000	058510	852430	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000292	0000001	200.00	18/01/2011	104612000000	058510	132876	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000293	0000001	200.00	18/01/2011	104612000000	058510	132876	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000294	0000001	200.00	18/01/2011	104612000000	058510	132876	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000142	0000001	500.00	18/01/2011	104612000000	058510	132852	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000283	0000001	426.00	18/01/2011	104612000000	058510	132853	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000284	0000001	3200.00	18/01/2011	104612000000	058510	132848	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000301	0000001	8000.00	18/01/2011	104612000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000302	0000001	3249.46	18/01/2011	104612000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	100.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	100.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	100.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	200.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	100.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	100.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	100.00	18/01/2011	105422000000	058510	851510	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	1166.10	18/01/2011	924950000000	058510	850861	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	400.00	18/01/2011	924950000000	058510	850858	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	764.96	18/01/2011	104612000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	700.00	18/01/2011	924950000000	058510	850857	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	240.00	18/01/2011	924950000000	058510	850864	7.20	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	368.60	18/01/2011	580473000000	058510	851654	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	316.25	18/01/2011	104612000000	058510	132874	11.63	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	100.00	18/01/2011	105422000000	058510	851513	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	385.00	18/01/2011	105422000000	058510	851508	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	500.00	18/01/2011	105422000000	058510	851516	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	100.00	18/01/2011	105422000000	058510	851509	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	300.00	18/01/2011	104612000000	058510	132856	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	230.00	18/01/2011	924950000000	058510	850865	6.90	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	125.00	18/01/2011	105422000000	058510	851511	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	500.00	18/01/2011	105422000000	058510	851512	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	309.27	18/01/2011	104612000000	058510	132855	9.27	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	20.00	18/01/2011	602830000000	058510	039547	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	0.69	18/01/2011	603130000000	058510	037574	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	5.00	18/01/2011	881610000000	058510	039547	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	1000.00	18/01/2011	104612000000	058510	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000036	0000001	66.96	18/01/2011	104612000000	058510	132865	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000278	0000001	678.00	18/01/2011	104612000000	058510	020289	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000280	0000001	1500.00	18/01/2011	104612000000	058510	019722	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000037	0000001	112.56	18/01/2011	104612000000	058510	132865	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000281	0000001	2000.00	18/01/2011	104612000000	058510	132858	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000300	0000001	4862.00	18/01/2011	104612000000	058510	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000307	0000001	200.00	18/01/2011	173258000000	058510	851087	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000308	0000001	550.00	18/01/2011	173258000000	058510	851090	16.50	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000309	0000001	1200.00	18/01/2011	173258000000	058510	851095	36.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000316	0000001	200.00	18/01/2011	104612000000	058510	132875	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000328	0000001	1546.50	19/01/2011	173258000000	058510	851097	46.50	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000328	0000002	3.50	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000305	0000001	518.95	19/01/2011	104612000000	058510	132872	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000333	0000001	900.00	19/01/2011	915100000000	058510	850646	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000322	0000001	376.02	19/01/2011	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	20.00	19/01/2011	915100000000	058510	022535	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	41.00	19/01/2011	603130000000	058510	047784	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	0.01	19/01/2011	603130000000	058510	062635	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000326	0000001	30.00	19/01/2011	602830000000	058510	022535	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	285.45	19/01/2011	104612000000	058510	132877	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000002	14.55	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	300.00	19/01/2011	105422000000	058510	851520	0.00	1	Conta Corrente	FUS..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000331	0000001	200.00	19/01/2011	915100000000	058510	850647	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000342	0000001	250.00	20/01/2011	200133880000	118700	046491	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000344	0000001	800.00	20/01/2011	200133880000	118700	046493	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000362	0000001	1530.00	20/01/2011	200133880000	118700	046488	45.90	1	Conta Corrente	ICMS - BANCO REAL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000237	0000001	1500.00	20/01/2011	603130000000	058510	022509	135.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000367	0000001	1707.19	20/01/2011	603130000000	058510	022509	159.22	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	20650.84	20/01/2011	603130000000	058510	022509	2358.94	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	350.00	20/01/2011	105422000000	058510	851524	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	400.00	20/01/2011	915100000000	058510	850648	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	130.00	20/01/2011	105422000000	058510	851523	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	200.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	200.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	100.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	100.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	100.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	200.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	100.00	20/01/2011	105422000000	058510	851522	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	2500.00	20/01/2011	924950000000	058510	850866	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	2500.00	20/01/2011	105422000000	058510	851525	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	2500.00	20/01/2011	105422000000	058510	851525	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	2500.00	20/01/2011	924950000000	058510	850866	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	640.00	20/01/2011	105422000000	058510	851521	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000335	0000001	1925.27	20/01/2011	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	40.00	20/01/2011	602830000000	058510	030131	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000337	0000001	10.00	20/01/2011	915100000000	058510	030131	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000368	0000001	1.60	20/01/2011	602590000000	058510	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000151	0000002	3250.89	20/01/2011	603130000000	058510	022509	466.05	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000366	0000001	15964.62	20/01/2011	603130000000	058510	022509	4386.98	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000002	122288.32	20/01/2011	17324X000000	058510	850284	38666.79	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000002	1186.87	20/01/2011	603130000000	058510	022509	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000363	0000001	400.00	20/01/2011	173258000000	058510	851085	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000338	0000001	1051.56	20/01/2011	603130000000	058510	855281	31.56	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000338	0000002	0.44	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000341	0000001	515.46	20/01/2011	200133880000	118700	046489	15.46	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000356	0000001	3500.00	20/01/2011	173258000000	058510	851098	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000357	0000001	3500.00	20/01/2011	173258000000	058510	851098	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000358	0000001	3000.00	20/01/2011	173258000000	058510	851098	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	200.00	21/01/2011	175307000000	058510	850270	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	309.27	21/01/2011	175307000000	058510	850271	9.27	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000382	0000001	30.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000378	0000001	300.00	21/01/2011	915100000000	058510	850652	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	75.00	21/01/2011	602830000000	058510	036050	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	10.00	21/01/2011	881610000000	058510	036050	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	10.00	21/01/2011	915100000000	058510	036050	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	3000.00	21/01/2011	105422000000	058510	851529	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	500.00	21/01/2011	105422000000	058510	851534	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	370.00	21/01/2011	175307000000	058510	850268	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	100.00	21/01/2011	175307000000	058510	850269	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	2399.72	21/01/2011	105422000000	058510	851527	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	500.00	21/01/2011	105422000000	058510	100426	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	280.00	21/01/2011	105422000000	058510	851530	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	100.00	21/01/2011	105422000000	058510	851531	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	620.00	21/01/2011	105422000000	058510	851532	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	500.00	21/01/2011	915100000000	058510	850649	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	399.40	21/01/2011	580473000000	058510	851657	11.99	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	5.15	21/01/2011	580473000000	058510	851657	0.15	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	74.85	21/01/2011	105422000000	058510	851519	2.25	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000385	0000001	852.46	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000419	0000001	110.56	24/01/2011	915100000000	058510	022509	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000367	0000002	61.91	24/01/2011	915100000000	058510	022509	0.00	1	Conta Corrente	ITBI.
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000398	0000001	1450.00	24/01/2011	915100000000	058510	850650	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000408	0000001	1340.20	24/01/2011	175307000000	058510	850274	40.20	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	300.00	24/01/2011	602830000000	058510	852433	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	350.00	24/01/2011	105422000000	058510	851538	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	100.00	24/01/2011	105422000000	058510	851535	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	300.00	24/01/2011	105422000000	058510	851535	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	200.00	24/01/2011	105422000000	058510	851535	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	100.00	24/01/2011	105422000000	058510	851535	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	100.00	24/01/2011	105422000000	058510	851535	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	200.00	24/01/2011	105422000000	058510	851535	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	551.00	24/01/2011	924950000000	058510	850868	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	1427.00	24/01/2011	924950000000	058510	850868	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	134.90	24/01/2011	924950000000	058510	850867	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	100.00	24/01/2011	105422000000	058510	851537	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	200.00	24/01/2011	105422000000	058510	851536	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	100.00	24/01/2011	915100000000	058510	850654	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	357.07	24/01/2011	175307000000	058510	022509	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	75.00	24/01/2011	602830000000	058510	047896	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000396	0000001	5.00	24/01/2011	881610000000	058510	047896	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000397	0000001	5.00	24/01/2011	915100000000	058510	047896	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000401	0000001	1542.00	24/01/2011	714040000000	058510	852756	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000415	0000001	700.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000065	0000002	87.53	24/01/2011	915100000000	058510	022509	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000003	1542.93	24/01/2011	175307000000	058510	022509	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
GABINETE DO PREFEITO	0000443	0000001	9000.00	25/01/2011	104612000000	058510	022509	4269.18	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000424	0000001	1000.00	25/01/2011	104612000000	058510	055865	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000433	0000001	309.27	25/01/2011	881610000000	058510	850522	9.27	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000422	0000001	114.06	25/01/2011	261858000000	058510	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000423	0000001	40.00	25/01/2011	602830000000	058510	039130	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000444	0000001	14.63	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000426	0000001	515.46	25/01/2011	104612000000	058510	132892	15.46	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000430	0000001	2000.00	25/01/2011	104612000000	058510	132888	60.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000002	1777.58	25/01/2011	104612000000	058510	022509	386.37	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	150.00	25/01/2011	105422000000	058510	851543	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	300.00	25/01/2011	105422000000	058510	851539	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	120.00	25/01/2011	105422000000	058510	851542	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	100.00	25/01/2011	105422000000	058510	851540	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	82.00	25/01/2011	105422000000	058510	851544	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	200.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	200.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	150.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	50.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	100.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	100.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	200.00	25/01/2011	105422000000	058510	851549	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000002	10906.88	25/01/2011	105422000000	058510	851547	0.00	1	Conta Corrente	FUS..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000442	0000001	150.00	25/01/2011	915100000000	058510	850655	0.00	1	Conta Corrente	ITBI.
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000445	0000001	400.00	25/01/2011	104612000000	058510	132897	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000419	0000002	2749.44	25/01/2011	104612000000	058510	022509	397.93	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000425	0000001	1500.00	25/01/2011	104612000000	058510	132889	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000428	0000001	1500.00	25/01/2011	104612000000	058510	132887	45.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000431	0000001	1000.00	25/01/2011	104612000000	058510	132886	30.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000202	0000002	5000.00	25/01/2011	104612000000	058510	132898	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000202	0000003	10000.00	25/01/2011	104612000000	058510	132896	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000452	0000001	816.67	26/01/2011	104612000000	058510	132900	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	82.00	26/01/2011	105422000000	058510	851551	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	100.00	26/01/2011	104612000000	058510	132903	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000446	0000001	600.00	26/01/2011	104612000000	058510	132904	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000450	0000001	260.00	26/01/2011	173258000000	058510	851103	7.80	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE FINANCAS	0000447	0000001	15.00	26/01/2011	602830000000	058510	041368	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000448	0000001	5.00	26/01/2011	915100000000	058510	041368	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000455	0000001	500.00	26/01/2011	602830000000	058510	852435	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000476	0000001	450.00	27/01/2011	602830000000	058510	852437	13.50	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000473	0000001	470.00	27/01/2011	602830000000	058510	852436	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000466	0000001	100.00	27/01/2011	602830000000	058510	035433	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000467	0000001	5.00	27/01/2011	881610000000	058510	035433	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000469	0000001	20.00	27/01/2011	714040000000	058510	035433	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000457	0000001	3272.00	27/01/2011	173258000000	058510	851107	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000458	0000001	2000.00	27/01/2011	173258000000	058510	851107	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000459	0000001	2000.00	27/01/2011	173258000000	058510	851107	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	2728.00	27/01/2011	173258000000	058510	851107	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000001	839.00	27/01/2011	173258000000	058510	851109	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000002	2500.00	27/01/2011	173258000000	058510	851111	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000003	2600.00	27/01/2011	173258000000	058510	851110	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000470	0000001	400.00	27/01/2011	173258000000	058510	851114	12.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000472	0000001	510.00	27/01/2011	173258000000	058510	851104	15.30	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000474	0000001	510.00	27/01/2011	173258000000	058510	851105	15.30	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000475	0000001	400.00	27/01/2011	602830000000	058510	852438	12.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	150.00	27/01/2011	173258000000	058510	851113	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	350.00	27/01/2011	173258000000	058510	851106	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	765.70	27/01/2011	924950000000	058510	850869	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	664.70	27/01/2011	924950000000	058510	850869	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	2000.00	27/01/2011	924950000000	058510	850869	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	2000.00	27/01/2011	924950000000	058510	850869	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	2569.60	27/01/2011	924950000000	058510	850869	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	100.00	27/01/2011	105422000000	058510	851552	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	1233.45	27/01/2011	924790000000	058510	022509	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000002	91250.00	27/01/2011	924790000000	058510	022509	20569.42	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	300.00	28/01/2011	105422000000	058510	851555	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	400.00	28/01/2011	105422000000	058510	851557	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	100.00	28/01/2011	105422000000	058510	851560	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	1461.51	28/01/2011	603130000000	058510	855287	43.86	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000002	0.49	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	100.00	28/01/2011	105422000000	058510	851559	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	130.00	28/01/2011	105422000000	058510	851556	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	300.00	28/01/2011	105422000000	058510	851558	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	200.00	28/01/2011	105422000000	058510	851564	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	5000.00	28/01/2011	158488000000	058510	850078	0.00	1	Conta Corrente	AFB-MS-CATOLE DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000002	5000.00	28/01/2011	105422000000	058510	851561	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000003	0.35	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	200.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	100.00	28/01/2011	105422000000	058510	851554	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	70152.69	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000483	0000001	400.00	28/01/2011	173258000000	058510	851115	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	200.00	28/01/2011	602830000000	058510	852382	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	138102.12	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000527	0000001	3000.00	28/01/2011	173258000000	058510	851108	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000527	0000002	100.00	28/01/2011	173258000000	058510	851112	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000528	0000001	961.00	28/01/2011	173258000000	058510	851109	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000533	0000001	243.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000484	0000001	3616.93	28/01/2011	603130000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000485	0000001	80.00	28/01/2011	602830000000	058510	039980	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	5.00	28/01/2011	714040000000	058510	039980	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	3.63	28/01/2011	283143000000	058510	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	4.99	28/01/2011	602590000000	058510	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000534	0000001	200.00	28/01/2011	915100000000	058510	850656	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000489	0000001	2500.00	28/01/2011	603130000000	058510	020789	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000490	0000001	2061.85	28/01/2011	603130000000	058510	855294	61.85	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000494	0000001	200.00	28/01/2011	602830000000	058510	852439	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000524	0000001	1800.00	28/01/2011	603130000000	058510	855290	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000522	0000001	2000.00	28/01/2011	603130000000	058510	855289	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000523	0000001	1200.00	28/01/2011	603130000000	058510	855291	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000451	0000001	340.00	28/01/2011	602830000000	058510	852381	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000493	0000001	200.00	28/01/2011	602830000000	058510	852440	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000498	0000001	150.00	28/01/2011	602830000000	058510	852383	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000520	0000001	1186.63	28/01/2011	603130000000	058510	855292	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000521	0000001	7854.47	28/01/2011	603130000000	058510	855292	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000544	0000001	260.00	31/01/2011	915100000000	058510	850657	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000631	0000001	5000.00	31/01/2011	603130000000	058510	855302	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000631	0000002	1000.00	31/01/2011	603130000000	058510	855303	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000635	0000001	350.00	31/01/2011	603130000000	058510	855308	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000635	0000002	50.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000535	0000001	2000.00	31/01/2011	603130000000	058510	855299	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000456	0000001	430.00	31/01/2011	603130000000	058510	855311	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000067	0000003	3200.00	31/01/2011	603130000000	058510	855304	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000067	0000004	10000.00	31/01/2011	603130000000	058510	855305	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000067	0000005	20000.00	31/01/2011	603130000000	058510	855306	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000554	0000001	5000.00	31/01/2011	603130000000	058510	855301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000553	0000001	82.39	31/01/2011	602830000000	058510	852384	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	300.00	31/01/2011	602830000000	058510	852388	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000549	0000001	5.00	31/01/2011	915100000000	058510	033762	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000550	0000001	10.00	31/01/2011	881610000000	058510	033762	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000551	0000001	80.00	31/01/2011	602830000000	058510	033762	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000552	0000001	0.05	31/01/2011	602830000000	058510	032635	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	1030.92	31/01/2011	173258000000	058510	851120	30.92	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	160.00	31/01/2011	915100000000	058510	850645	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE EDUCACAO	0000561	0000001	2000.00	31/01/2011	173258000000	058510	851117	60.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000001	600.00	31/01/2011	602830000000	058510	852387	18.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000479	0000001	1900.00	31/01/2011	173258000000	058510	851121	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000480	0000001	60.00	31/01/2011	173258000000	058510	851121	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	150.00	31/01/2011	105422000000	058510	851571	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	120.00	31/01/2011	105422000000	058510	851570	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	5000.00	31/01/2011	105422000000	058510	851562	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	125.00	31/01/2011	105422000000	058510	851573	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	200.00	31/01/2011	881610000000	058510	850523	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	100.00	31/01/2011	602830000000	058510	852390	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	400.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	600.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	100.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	2110.00	31/01/2011	105422000000	058510	851553	110.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	200.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	100.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	200.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	200.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	200.00	31/01/2011	105422000000	058510	851568	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	579.21	31/01/2011	105422000000	058510	851566	17.37	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	100.00	31/01/2011	602830000000	058510	852386	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	618.55	31/01/2011	602830000000	058510	852389	18.55	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	550.00	31/01/2011	105422000000	058510	851572	16.50	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	220.00	31/01/2011	915100000000	058510	850658	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	515.46	31/01/2011	105422000000	058510	851567	15.46	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	200.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	100.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	200.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	100.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	100.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	100.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	200.00	31/01/2011	105422000000	058510	851565	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	1158.44	31/01/2011	105422000000	058510	851566	34.76	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	998.49	31/01/2011	105422000000	058510	851569	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	2000.00	01/02/2011	603130000000	058510	855300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	238.01	01/02/2011	105422000000	058510	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	238.01	01/02/2011	105422000000	058510	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	120.00	01/02/2011	915100000000	058510	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	80.00	01/02/2011	915100000000	058510	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	100.00	01/02/2011	105422000000	058510	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	1000.00	01/02/2011	105422000000	058510	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	257.73	01/02/2011	915100000000	058510	850660	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	257.73	01/02/2011	915100000000	058510	850661	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	3500.00	01/02/2011	105422000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	1650.00	01/02/2011	105422000000	058510	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000002	1000.00	01/02/2011	580473000000	058510	851658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000359	0000001	471.00	01/02/2011	104612000000	058510	132908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	294.89	01/02/2011	104612000000	058510	132908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000643	0000001	1754.44	01/02/2011	173258000000	058510	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000645	0000001	150.00	01/02/2011	915100000000	058510	850662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000649	0000001	209.62	01/02/2011	173258000000	058510	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	249.73	01/02/2011	173258000000	058510	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000651	0000001	249.73	01/02/2011	173258000000	058510	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000667	0000001	914.40	01/02/2011	603130000000	058510	855310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	9.00	01/02/2011	602830000000	058510	059761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000669	0000001	70.00	01/02/2011	602830000000	058510	059734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000671	0000001	5.00	01/02/2011	714040000000	058510	059734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000672	0000001	10.00	01/02/2011	881610000000	058510	059734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000673	0000001	15.00	01/02/2011	915100000000	058510	059734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000578	0000001	245.40	01/02/2011	104612000000	058510	132910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000662	0000001	3480.00	01/02/2011	104612000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000664	0000001	4000.00	01/02/2011	104612000000	058510	132905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000676	0000001	1030.92	01/02/2011	603130000000	058510	855307	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000641	0000001	360.00	01/02/2011	602830000000	058510	852392	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000644	0000001	2051.71	01/02/2011	104612000000	058510	132907	52.14	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000652	0000001	253.50	01/02/2011	915100000000	058510	850663	7.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000646	0000001	100.00	01/02/2011	602830000000	058510	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000656	0000001	100.00	01/02/2011	602830000000	058510	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000658	0000001	200.00	01/02/2011	602830000000	058510	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000638	0000001	60.00	02/02/2011	104612000000	058510	132913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000683	0000001	3027.49	02/02/2011	602830000000	058510	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000709	0000001	75.00	02/02/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000677	0000001	3325.00	02/02/2011	104612000000	058510	132913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000666	0000001	700.00	02/02/2011	104612000000	058510	132911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000697	0000001	6.00	02/02/2011	602830000000	058510	019360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000698	0000001	215.00	02/02/2011	602830000000	058510	052729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000699	0000001	40.00	02/02/2011	881610000000	058510	052729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000700	0000001	10.00	02/02/2011	915100000000	058510	052729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	2.00	02/02/2011	283143000000	058510	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000679	0000001	9411.31	02/02/2011	173258000000	058510	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	7838.70	02/02/2011	17324X000000	058510	022509	974.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000589	0000001	5584.46	02/02/2011	17324X000000	058510	022509	775.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	400.00	02/02/2011	104612000000	058510	132913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000004	124365.21	02/02/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000686	0000001	190.00	02/02/2011	104612000000	058510	132914	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000687	0000001	1000.00	02/02/2011	104612000000	058510	132915	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000689	0000001	1000.00	02/02/2011	173258000000	058510	851127	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	1000.00	02/02/2011	173258000000	058510	851126	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000694	0000001	3500.00	02/02/2011	173258000000	058510	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	118033.37	02/02/2011	17324X000000	058510	022509	38865.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000002	3672.56	02/02/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	100.00	02/02/2011	105422000000	058510	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	100.00	02/02/2011	105422000000	058510	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	16402.31	02/02/2011	105422000000	058510	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	120.00	02/02/2011	915100000000	058510	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	200.00	02/02/2011	924950000000	058510	850870	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	60.00	02/02/2011	104612000000	058510	132913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	400.00	02/02/2011	104612000000	058510	132913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000002	32365.93	03/02/2011	924790000000	058510	022509	8618.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000003	2900.62	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	80.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	50.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	150.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	100.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	200.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	200.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	200.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	200.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	200.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	120.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	200.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	150.00	03/02/2011	105422000000	058510	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	250.00	03/02/2011	105422000000	058510	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	200.00	03/02/2011	105422000000	058510	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	300.00	03/02/2011	105422000000	058510	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	250.00	03/02/2011	915100000000	058510	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	500.00	03/02/2011	105422000000	058510	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	150.00	03/02/2011	105422000000	058510	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	300.00	03/02/2011	105422000000	058510	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	270.00	03/02/2011	105422000000	058510	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	780.00	03/02/2011	105422000000	058510	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	200.00	03/02/2011	602830000000	058510	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	1256.07	03/02/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000002	16400.00	03/02/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	4950.00	03/02/2011	104612000000	058510	022509	742.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	250.00	03/02/2011	915100000000	058510	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	300.00	03/02/2011	105422000000	058510	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000146	0000001	2151.52	03/02/2011	173258000000	058510	022509	236.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000726	0000001	200.00	03/02/2011	915100000000	058510	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000733	0000001	479.44	03/02/2011	173258000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000743	0000001	350.00	03/02/2011	602830000000	058510	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000001	90290.56	03/02/2011	173258000000	058510	022509	15618.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000738	0000001	104.19	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000739	0000001	25.00	03/02/2011	915100000000	058510	039826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000740	0000001	150.00	03/02/2011	602830000000	058510	039826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000742	0000001	5.00	03/02/2011	714040000000	058510	039826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000580	0000001	1771.50	03/02/2011	603130000000	058510	022509	159.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	678.78	03/02/2011	104612000000	058510	022509	54.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	1383.66	03/02/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000724	0000001	2061.85	03/02/2011	602830000000	058510	852399	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000750	0000001	28387.94	03/02/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000725	0000001	1030.92	03/02/2011	915100000000	058510	850666	30.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000727	0000001	130.00	03/02/2011	602830000000	058510	852398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000744	0000001	60.00	03/02/2011	602830000000	058510	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000745	0000001	100.00	03/02/2011	602830000000	058510	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000746	0000001	100.00	03/02/2011	602830000000	058510	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000761	0000001	100.00	03/02/2011	602830000000	058510	852400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000764	0000001	150.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000775	0000001	200.00	04/02/2011	602830000000	058510	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000768	0000001	750.00	04/02/2011	200133880000	118700	046495	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000774	0000001	15.00	04/02/2011	714040000000	058510	048539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000776	0000001	45.00	04/02/2011	602830000000	058510	048539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000765	0000001	1500.00	04/02/2011	173258000000	058510	851132	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000767	0000001	309.27	04/02/2011	173258000000	058510	851135	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000769	0000001	2500.00	04/02/2011	173258000000	058510	851131	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	206.18	04/02/2011	173258000000	058510	851134	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	150.00	04/02/2011	915100000000	058510	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	700.00	04/02/2011	603130000000	058510	855309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	400.00	04/02/2011	105422000000	058510	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	120.00	04/02/2011	105422000000	058510	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	64.11	07/02/2011	915100000000	058510	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	500.00	07/02/2011	924790000000	058510	293235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	550.00	07/02/2011	924790000000	058510	293237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	550.00	07/02/2011	924790000000	058510	293236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	200.00	07/02/2011	283143000000	058510	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	620.00	07/02/2011	105422000000	058510	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	100.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	300.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	50.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	100.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	100.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	200.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	100.00	07/02/2011	602830000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	257.73	07/02/2011	105422000000	058510	851563	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	73.82	07/02/2011	915100000000	058510	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	801.35	07/02/2011	602830000000	058510	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	5208.00	07/02/2011	580473000000	058510	851659	811.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000779	0000001	1100.00	07/02/2011	173258000000	058510	851136	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	280.00	07/02/2011	602830000000	058510	852406	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000796	0000001	1326.21	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000690	0000001	702.80	07/02/2011	602830000000	058510	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000640	0000001	300.00	07/02/2011	602590000000	058510	850040	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000680	0000001	9412.40	07/02/2011	173258000000	058510	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000795	0000001	20.00	07/02/2011	602830000000	058510	053496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000788	0000001	154.63	07/02/2011	602830000000	058510	852404	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000793	0000001	30.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000783	0000001	600.00	07/02/2011	602830000000	058510	852405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000785	0000001	206.18	07/02/2011	283143000000	058510	850219	6.18	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000789	0000001	209.00	07/02/2011	602590000000	058510	850040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000789	0000002	91.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000810	0000001	100.00	08/02/2011	104612000000	058510	132923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	08/02/2011	104612000000	058510	132923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000814	0000001	300.00	08/02/2011	915100000000	058510	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000654	0000001	100.00	08/02/2011	881610000000	058510	850525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000815	0000001	1610.00	08/02/2011	104612000000	058510	132918	48.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000831	0000001	100.00	08/02/2011	602830000000	058510	852408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000832	0000001	500.00	08/02/2011	104612000000	058510	132919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000842	0000001	518.00	08/02/2011	104612000000	058510	132925	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000842	0000002	82.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000812	0000001	1443.30	08/02/2011	104612000000	058510	132916	43.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000824	0000001	4.56	08/02/2011	602830000000	058510	020801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	500.00	08/02/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	5.00	08/02/2011	714040000000	058510	038537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000829	0000001	5.00	08/02/2011	602830000000	058510	038537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000830	0000001	5.00	08/02/2011	915100000000	058510	038537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000787	0000001	500.00	08/02/2011	104612000000	058510	132924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000816	0000001	600.00	08/02/2011	173258000000	058510	851138	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000817	0000001	679.99	08/02/2011	104612000000	058510	132921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000825	0000001	175.00	08/02/2011	915100000000	058510	850674	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	15412.00	08/02/2011	580473000000	058510	022509	1755.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	60.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	160.00	08/02/2011	881610000000	058510	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	400.00	08/02/2011	602830000000	058510	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	180.00	08/02/2011	104612000000	058510	132922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	250.00	08/02/2011	104612000000	058510	132920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	200.00	08/02/2011	881610000000	058510	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	50000.00	08/02/2011	580473000000	058510	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	2000.00	08/02/2011	580473000000	058510	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	103.09	08/02/2011	105422000000	058510	851595	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	200.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	100.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	100.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	100.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	50.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	150.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	100.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	100.00	08/02/2011	105422000000	058510	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	123993.87	08/02/2011	580473000000	058510	022509	34707.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	250.00	08/02/2011	915100000000	058510	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	567.01	09/02/2011	924950000000	058510	850873	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	17.90	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	100.00	09/02/2011	881610000000	058510	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	66.75	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000002	689.13	09/02/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	719.00	09/02/2011	924950000000	058510	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000849	0000001	510.00	09/02/2011	173258000000	058510	851139	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000818	0000001	1150.00	09/02/2011	173258000000	058510	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000821	0000001	270.00	09/02/2011	173258000000	058510	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000857	0000001	5.00	09/02/2011	602830000000	058510	036133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000858	0000001	5.00	09/02/2011	881610000000	058510	036133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000847	0000001	102.09	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000850	0000001	70.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000851	0000001	200.00	09/02/2011	881610000000	058510	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000852	0000001	700.00	09/02/2011	603130000000	058510	855312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000856	0000001	89.40	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000859	0000001	130.00	09/02/2011	123544000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000584	0000001	3400.00	09/02/2011	157082000000	058510	022509	664.66	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000853	0000001	36.28	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000959	0000001	7576.00	10/02/2011	603130000000	058510	022509	1421.57	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001039	0000001	882.70	10/02/2011	603130000000	058510	855318	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001039	0000002	1264.41	10/02/2011	603130000000	058510	855352	64.41	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000773	0000001	612.95	10/02/2011	603130000000	058510	855314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000585	0000001	1280.00	10/02/2011	603130000000	058510	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000871	0000001	400.00	10/02/2011	603130000000	058510	855348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000891	0000001	800.00	10/02/2011	603130000000	058510	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000911	0000001	4000.00	10/02/2011	603130000000	058510	855317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000912	0000001	1300.00	10/02/2011	603130000000	058510	855322	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000587	0000001	1620.00	10/02/2011	603130000000	058510	022509	129.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000592	0000001	1000.00	10/02/2011	603130000000	058510	022509	165.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001021	0000001	4436.03	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001043	0000001	28906.22	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001044	0000001	2426.03	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000938	0000001	1020.00	10/02/2011	603130000000	058510	855343	30.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000952	0000001	2700.00	10/02/2011	603130000000	058510	022509	216.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000955	0000001	16528.90	10/02/2011	603130000000	058510	022509	2818.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000966	0000001	4095.02	10/02/2011	603130000000	058510	022509	584.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000969	0000001	2160.00	10/02/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000862	0000001	1130.00	10/02/2011	603130000000	058510	855333	33.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000948	0000001	11640.57	10/02/2011	603130000000	058510	022509	1840.23	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001041	0000001	5012.53	10/02/2011	603130000000	058510	855313	712.53	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001041	0000002	2.47	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000861	0000001	838.00	10/02/2011	603130000000	058510	855329	25.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000872	0000001	1500.00	10/02/2011	603130000000	058510	855326	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000889	0000001	1500.00	10/02/2011	603130000000	058510	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000900	0000001	5000.00	10/02/2011	603130000000	058510	855341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000902	0000001	2200.00	10/02/2011	603130000000	058510	855320	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000908	0000001	5000.00	10/02/2011	603130000000	058510	855327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000910	0000001	12000.00	10/02/2011	603130000000	058510	855285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000962	0000001	8200.00	10/02/2011	603130000000	058510	022509	1298.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000967	0000001	2320.00	10/02/2011	603130000000	058510	022509	354.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001038	0000001	3982.57	10/02/2011	603130000000	058510	855337	982.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001038	0000002	1940.00	10/02/2011	603130000000	058510	855342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001038	0000003	2.43	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000750	0000002	54954.48	10/02/2011	603130000000	058510	022509	17679.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000142	0000003	5000.00	10/02/2011	603130000000	058510	855327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000931	0000001	12.80	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000001	0.25	10/02/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000001	5.00	10/02/2011	714040000000	058510	051046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000942	0000001	9435.96	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	10.00	10/02/2011	602830000000	058510	051046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000944	0000001	10.00	10/02/2011	915100000000	058510	051046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000961	0000001	7780.00	10/02/2011	603130000000	058510	022509	2130.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	655.00	10/02/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	17812.37	10/02/2011	603130000000	058510	022509	4387.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000678	0000001	72.22	10/02/2011	602590000000	058510	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000869	0000001	2313.00	10/02/2011	714040000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000941	0000001	1600.00	10/02/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000945	0000001	6515.11	10/02/2011	603130000000	058510	855286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000946	0000001	6515.11	10/02/2011	603130000000	058510	855344	195.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000950	0000001	23344.58	10/02/2011	603130000000	058510	022509	4033.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000674	0000001	9631.35	10/02/2011	603130000000	058510	855324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	1200.00	10/02/2011	173258000000	058510	851144	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000888	0000001	1279.80	10/02/2011	603130000000	058510	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	1739.00	10/02/2011	173258000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000893	0000001	1185.00	10/02/2011	173258000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000894	0000001	2650.00	10/02/2011	173258000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	2890.00	10/02/2011	173258000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000002	3000.00	10/02/2011	603130000000	058510	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000897	0000001	1510.00	10/02/2011	173258000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	316.60	10/02/2011	603130000000	058510	855330	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000002	3.40	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000001	800.00	10/02/2011	603130000000	058510	855331	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	481.20	10/02/2011	173258000000	058510	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000875	0000001	2685.00	10/02/2011	173258000000	058510	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	500.00	10/02/2011	603130000000	058510	855334	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000884	0000001	1649.48	10/02/2011	603130000000	058510	855336	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	309.27	10/02/2011	602830000000	058510	852409	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	1498.94	10/02/2011	173258000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000933	0000001	16388.36	10/02/2011	173258000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000957	0000001	9512.10	10/02/2011	603130000000	058510	022509	1349.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001024	0000001	7384.82	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001026	0000001	22061.38	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	728.58	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	952.51	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001029	0000001	473.33	10/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	26.00	10/02/2011	173258000000	058510	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001045	0000001	7086.85	10/02/2011	603130000000	058510	855328	1286.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001045	0000002	3.15	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000695	0000001	690.00	10/02/2011	123021000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000696	0000001	133.35	10/02/2011	602830000000	058510	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1872.00	10/02/2011	105422000000	058510	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	2496.00	10/02/2011	105422000000	058510	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	96.00	10/02/2011	105422000000	058510	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	5000.00	10/02/2011	105422000000	058510	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	600.00	10/02/2011	105422000000	058510	851599	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	50.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	300.00	10/02/2011	924950000000	058510	850874	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	100.00	10/02/2011	105422000000	058510	851596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	400.00	10/02/2011	105422000000	058510	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	520.00	10/02/2011	580473000000	058510	851669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	5000.00	10/02/2011	580473000000	058510	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	1000.00	10/02/2011	603130000000	058510	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	1650.00	10/02/2011	580473000000	058510	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	1350.00	10/02/2011	580473000000	058510	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	2000.00	10/02/2011	580473000000	058510	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	5000.00	10/02/2011	580473000000	058510	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	900.00	10/02/2011	580473000000	058510	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	200.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	100.00	10/02/2011	105422000000	058510	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	2061.95	10/02/2011	105422000000	058510	851604	61.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000002	3.05	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	33445.68	10/02/2011	925170000000	058510	022509	8522.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000003	134376.18	10/02/2011	105422000000	058510	022509	23018.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	1000.00	10/02/2011	580473000000	058510	851665	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	100.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	180.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	120.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	120.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	120.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	120.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	130.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	100.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	130.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	160.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	100.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	140.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	130.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	100.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	130.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	140.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	130.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	100.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	100.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	140.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	160.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	170.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	130.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	150.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	200.00	10/02/2011	105422000000	058510	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	12165.78	10/02/2011	105422000000	058510	022509	2111.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	1396.28	10/02/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000002	12193.72	10/02/2011	166731000000	058510	022509	3393.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000002	7064.12	10/02/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	600.60	11/02/2011	105422000000	058510	851605	18.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	2705.70	11/02/2011	580473000000	058510	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	1452.30	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	300.00	11/02/2011	714040000000	058510	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	515.46	11/02/2011	714040000000	058510	852766	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	250.00	11/02/2011	714040000000	058510	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	1200.00	11/02/2011	714040000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	350.00	11/02/2011	603130000000	058510	855363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	1391.56	11/02/2011	603130000000	058510	855368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	282.00	11/02/2011	105422000000	058510	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	300.00	11/02/2011	915100000000	058510	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	60.00	11/02/2011	603130000000	058510	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	400.00	11/02/2011	603130000000	058510	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000639	0000001	326.00	11/02/2011	173258000000	058510	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001046	0000001	400.00	11/02/2011	173258000000	058510	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001047	0000001	420.00	11/02/2011	173258000000	058510	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001047	0000002	20.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001052	0000001	200.00	11/02/2011	714040000000	058510	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	3833.80	11/02/2011	173258000000	058510	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000002	8000.00	11/02/2011	123021000000	058510	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001068	0000001	2000.00	11/02/2011	714040000000	058510	852762	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001070	0000001	250.00	11/02/2011	714040000000	058510	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001071	0000001	515.46	11/02/2011	603130000000	058510	855364	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001073	0000001	1030.92	11/02/2011	173258000000	058510	851152	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001074	0000001	2089.02	11/02/2011	173258000000	058510	851152	65.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001074	0000002	79.48	11/02/2011	123021000000	058510	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001075	0000001	2740.00	11/02/2011	123021000000	058510	850339	82.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001076	0000001	2332.70	11/02/2011	123021000000	058510	850339	69.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	3420.18	11/02/2011	603130000000	058510	855350	420.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000002	582.00	11/02/2011	603130000000	058510	855321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000003	0.32	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000001	3273.49	11/02/2011	603130000000	058510	855361	273.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000002	1.51	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001079	0000001	3063.86	11/02/2011	603130000000	058510	855351	263.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001079	0000002	1.14	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	3215.65	11/02/2011	603130000000	058510	855353	215.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000002	0.35	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	150.00	11/02/2011	714040000000	058510	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	1890.00	11/02/2011	173258000000	058510	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000868	0000001	400.00	11/02/2011	173258000000	058510	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000881	0000001	750.00	11/02/2011	714040000000	058510	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000867	0000001	3325.00	11/02/2011	603130000000	058510	855349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001055	0000001	600.00	11/02/2011	603130000000	058510	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001056	0000001	10.00	11/02/2011	714040000000	058510	045314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	30.00	11/02/2011	602830000000	058510	045314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	10.00	11/02/2011	881610000000	058510	045314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001059	0000001	10.00	11/02/2011	915100000000	058510	045314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001051	0000001	325.00	11/02/2011	603130000000	058510	855365	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001061	0000001	1546.39	11/02/2011	603130000000	058510	855355	46.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001048	0000001	250.00	11/02/2011	714040000000	058510	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000864	0000001	60.00	11/02/2011	603130000000	058510	855349	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001069	0000001	200.00	11/02/2011	714040000000	058510	852764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000882	0000001	2240.00	14/02/2011	206059000000	058510	850007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001091	0000001	300.00	14/02/2011	206059000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001049	0000001	2680.41	14/02/2011	603130000000	058510	855369	80.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001082	0000001	10.00	14/02/2011	714040000000	058510	024250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	30.00	14/02/2011	602830000000	058510	024250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001086	0000001	26.10	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000062	0000001	800.00	14/02/2011	206059000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001088	0000001	572.16	14/02/2011	173258000000	058510	851155	17.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000002	13858.32	14/02/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	180.00	14/02/2011	915100000000	058510	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	200.00	14/02/2011	714040000000	058510	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	500.00	14/02/2011	714040000000	058510	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	100.00	15/02/2011	105422000000	058510	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	400.00	15/02/2011	105422000000	058510	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	5000.00	15/02/2011	580473000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	100.00	15/02/2011	105422000000	058510	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	498.00	15/02/2011	580473000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	100.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	200.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	200.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	100.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	100.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	200.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	200.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	100.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	500.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	200.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	100.00	15/02/2011	105422000000	058510	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	600.00	15/02/2011	105422000000	058510	851612	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	300.00	15/02/2011	105422000000	058510	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	120.00	15/02/2011	105422000000	058510	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	900.00	15/02/2011	924950000000	058510	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	2029.09	15/02/2011	173258000000	058510	851156	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000002	0.91	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001129	0000001	632.50	15/02/2011	173258000000	058510	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000001	92.79	15/02/2011	714040000000	058510	852776	2.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000002	0.21	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001110	0000001	15.00	15/02/2011	602830000000	058510	033151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001111	0000001	22.40	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001113	0000001	25.00	15/02/2011	714040000000	058510	033151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	5.00	15/02/2011	881610000000	058510	033151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	5.00	15/02/2011	915100000000	058510	033151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001120	0000001	206.18	15/02/2011	714040000000	058510	852775	6.18	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001124	0000001	385.00	15/02/2011	206059000000	058510	850010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001127	0000001	206.18	15/02/2011	714040000000	058510	892774	6.18	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001089	0000001	1101.59	15/02/2011	206059000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001112	0000001	450.00	15/02/2011	714040000000	058510	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000693	0000001	353.16	15/02/2011	714040000000	058510	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001135	0000001	2000.00	16/02/2011	201340000000	058510	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001138	0000001	540.00	16/02/2011	201340000000	058510	850151	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001148	0000001	800.00	16/02/2011	201340000000	058510	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001152	0000001	2000.00	16/02/2011	201340000000	058510	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001153	0000001	1000.00	16/02/2011	201340000000	058510	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001154	0000001	1000.00	16/02/2011	201340000000	058510	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001155	0000001	3000.00	16/02/2011	201340000000	058510	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001160	0000001	55.00	16/02/2011	915100000000	058510	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001137	0000001	1000.00	16/02/2011	104612000000	058510	132927	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001139	0000001	1141.96	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001140	0000001	291.03	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001141	0000001	63.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	147.00	16/02/2011	104612000000	058510	132928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000905	0000001	285.00	16/02/2011	104612000000	058510	132928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000906	0000001	45.00	16/02/2011	915100000000	058510	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001143	0000001	5.00	16/02/2011	602830000000	058510	038087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001145	0000001	15.67	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	300.00	16/02/2011	603130000000	058510	855371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001149	0000001	309.27	16/02/2011	602830000000	058510	852411	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	200.00	16/02/2011	173258000000	058510	851158	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	1947.71	16/02/2011	104612000000	058510	132926	58.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000001	500.00	16/02/2011	173258000000	058510	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000002	81.25	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	3660.00	16/02/2011	580473000000	058510	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	3364.40	16/02/2011	580473000000	058510	851683	264.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000002	0.60	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	120.00	16/02/2011	915100000000	058510	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	100.00	16/02/2011	104612000000	058510	132930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	910.00	16/02/2011	580473000000	058510	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	400.00	16/02/2011	580473000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	200.00	16/02/2011	714040000000	058510	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	200.00	16/02/2011	714040000000	058510	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	870.00	16/02/2011	104612000000	058510	132929	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	130.00	16/02/2011	104612000000	058510	132931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	257.37	16/02/2011	580473000000	058510	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	479.28	16/02/2011	580473000000	058510	851679	14.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	180.00	16/02/2011	105422000000	058510	851613	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	3570.00	17/02/2011	580473000000	058510	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001083	0000001	1500.00	17/02/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001161	0000001	10.00	17/02/2011	714040000000	058510	036176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001162	0000001	1141.57	17/02/2011	603130000000	058510	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001163	0000001	1144.55	17/02/2011	603130000000	058510	021703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001164	0000001	1147.36	17/02/2011	603130000000	058510	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001165	0000001	20.00	17/02/2011	602830000000	058510	036176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001167	0000001	89.93	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000586	0000001	540.00	17/02/2011	201340000000	058510	022509	183.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001184	0000001	100.00	18/02/2011	175307000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000937	0000001	6000.00	18/02/2011	603130000000	058510	855339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001181	0000001	400.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001183	0000001	2000.00	18/02/2011	603130000000	058510	855372	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000633	0000001	2062.00	18/02/2011	261858000000	058510	850643	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000633	0000002	2062.00	18/02/2011	261858000000	058510	850644	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000633	0000003	2062.00	18/02/2011	261858000000	058510	850645	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000633	0000004	2062.00	18/02/2011	261858000000	058510	850646	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000633	0000005	2062.00	18/02/2011	261858000000	058510	850647	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000634	0000001	2062.00	18/02/2011	261858000000	058510	850648	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	140.00	18/02/2011	602830000000	058510	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001175	0000001	931.60	18/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001176	0000001	5.00	18/02/2011	714040000000	058510	039186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001177	0000001	20.00	18/02/2011	602830000000	058510	039186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001179	0000001	128.84	18/02/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	7.70	18/02/2011	173258000000	058510	074521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	11500.00	18/02/2011	580473000000	058510	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	600.00	18/02/2011	105422000000	058510	851615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	200.00	18/02/2011	105422000000	058510	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	560.00	18/02/2011	105422000000	058510	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	264.63	18/02/2011	915100000000	058510	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	100.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	130.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	100.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	150.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	60.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	60.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	120.00	18/02/2011	105422000000	058510	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	200.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	100.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	200.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	200.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	200.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	200.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	300.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	400.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	200.00	21/02/2011	105422000000	058510	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	3500.00	21/02/2011	105422000000	058510	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	450.00	21/02/2011	924950000000	058510	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	300.00	21/02/2011	105422000000	058510	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	200.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	150.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	200.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	150.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	100.00	21/02/2011	105422000000	058510	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	720.72	21/02/2011	105422000000	058510	851619	21.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	500.00	21/02/2011	105422000000	058510	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	700.00	21/02/2011	924950000000	058510	850879	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	100.00	21/02/2011	603130000000	058510	855377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	350.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	400.00	21/02/2011	105422000000	058510	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	1375.11	21/02/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000002	5624.89	21/02/2011	580473000000	058510	022509	1024.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	613.00	21/02/2011	105422000000	058510	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	915.95	21/02/2011	105422000000	058510	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	1919.12	21/02/2011	123021000000	058510	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	2000.00	21/02/2011	173258000000	058510	851160	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	1550.00	21/02/2011	123021000000	058510	850340	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	224.00	21/02/2011	123021000000	058510	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	250.00	21/02/2011	173258000000	058510	851161	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001240	0000001	725.00	21/02/2011	123021000000	058510	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001242	0000001	206.18	21/02/2011	173258000000	058510	851162	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001245	0000001	1113.45	21/02/2011	104620000000	058510	850043	33.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001245	0000002	1.55	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001092	0000001	620.00	21/02/2011	123021000000	058510	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001236	0000001	100.00	21/02/2011	175307000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	3.20	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001249	0000001	5.00	21/02/2011	915100000000	058510	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001250	0000001	30.00	21/02/2011	602830000000	058510	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001168	0000001	448.00	21/02/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001203	0000001	556.48	21/02/2011	104620000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001235	0000001	103.09	21/02/2011	602830000000	058510	852415	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001237	0000001	200.00	21/02/2011	915100000000	058510	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001207	0000001	200.00	21/02/2011	915100000000	058510	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001247	0000001	250.00	21/02/2011	603130000000	058510	855376	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001202	0000001	261.97	21/02/2011	602830000000	058510	852413	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001239	0000001	1400.00	21/02/2011	206059000000	058510	850011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001254	0000001	4151.53	21/02/2011	104620000000	058510	850046	1651.53	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001271	0000001	300.00	22/02/2011	602830000000	058510	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001263	0000001	100.00	22/02/2011	603130000000	058510	855380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000001	200.00	22/02/2011	603130000000	058510	855379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001275	0000001	470.00	22/02/2011	603130000000	058510	855383	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001283	0000001	1250.00	22/02/2011	603130000000	058510	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001319	0000001	300.00	22/02/2011	104612000000	058510	132936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001327	0000001	2000.00	22/02/2011	603130000000	058510	855378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001274	0000001	530.00	22/02/2011	603130000000	058510	855383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001282	0000001	2500.00	22/02/2011	104620000000	058510	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001293	0000001	3511.33	22/02/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001295	0000001	6906.88	22/02/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001296	0000001	1030.92	22/02/2011	603130000000	058510	855382	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000001	1218.48	22/02/2011	603130000000	058510	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000002	1222.96	22/02/2011	603130000000	058510	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000003	19816.09	22/02/2011	603130000000	058510	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000004	975.28	22/02/2011	603130000000	058510	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000005	1176.14	22/02/2011	603130000000	058510	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000006	1204.81	22/02/2011	603130000000	058510	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000007	4330.45	22/02/2011	603130000000	058510	022208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001302	0000008	1313.35	22/02/2011	603130000000	058510	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001305	0000001	5000.00	22/02/2011	104620000000	058510	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001307	0000001	1500.00	22/02/2011	104612000000	058510	132937	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001311	0000001	5000.00	22/02/2011	603130000000	058510	855374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001311	0000002	404.99	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000632	0000001	750.00	22/02/2011	104612000000	058510	132935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001266	0000001	1300.00	22/02/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001324	0000001	350.00	22/02/2011	104612000000	058510	132986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001262	0000001	4.20	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001265	0000001	1000.00	22/02/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001267	0000001	5.00	22/02/2011	602830000000	058510	039709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001268	0000001	5.00	22/02/2011	714040000000	058510	039709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001269	0000001	0.20	22/02/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001273	0000001	750.00	22/02/2011	123021000000	058510	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001276	0000001	3500.00	22/02/2011	123021000000	058510	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001277	0000001	3500.00	22/02/2011	123021000000	058510	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	3000.00	22/02/2011	123021000000	058510	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001279	0000001	3000.00	22/02/2011	173258000000	058510	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	3500.00	22/02/2011	173258000000	058510	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001281	0000001	3500.00	22/02/2011	173258000000	058510	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001290	0000001	4250.43	22/02/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001292	0000001	1451.71	22/02/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	840.00	22/02/2011	104612000000	058510	132934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	400.00	22/02/2011	104612000000	058510	132987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001312	0000001	350.00	22/02/2011	104612000000	058510	132981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001316	0000001	1804.12	22/02/2011	104612000000	058510	132939	54.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	500.00	22/02/2011	173258000000	058510	851163	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	1800.00	22/02/2011	173258000000	058510	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	600.00	22/02/2011	105422000000	058510	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	210.00	22/02/2011	105422000000	058510	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	140.00	22/02/2011	924950000000	058510	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	3460.00	22/02/2011	924950000000	058510	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	2500.00	22/02/2011	924790000000	058510	293238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	2500.00	22/02/2011	924790000000	058510	293238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	2400.00	22/02/2011	924950000000	058510	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	3000.00	22/02/2011	924950000000	058510	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	1641.41	22/02/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	414.63	22/02/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	1240.00	22/02/2011	924950000000	058510	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000002	20.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	120.00	22/02/2011	105422000000	058510	851628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	300.00	22/02/2011	104612000000	058510	132983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	140.00	22/02/2011	104612000000	058510	132983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	603.62	22/02/2011	924790000000	058510	293239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	5872.48	22/02/2011	105422000000	058510	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	250.00	22/02/2011	105422000000	058510	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	500.00	22/02/2011	105422000000	058510	851633	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	225.00	22/02/2011	603130000000	058510	855385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	75.00	22/02/2011	603130000000	058510	855385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	500.00	22/02/2011	603130000000	058510	855375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000002	4000.00	22/02/2011	924950000000	058510	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	6000.00	22/02/2011	603130000000	058510	855375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	150.00	22/02/2011	105422000000	058510	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	1050.00	22/02/2011	104612000000	058510	132986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	1490.00	22/02/2011	104612000000	058510	132985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000002	1300.00	22/02/2011	105422000000	058510	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	170.00	23/02/2011	175307000000	058510	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	2104.36	23/02/2011	924950000000	058510	850924	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000002	5.64	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	400.00	23/02/2011	603130000000	058510	855387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	300.00	23/02/2011	175307000000	058510	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	200.00	23/02/2011	175307000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	410.00	23/02/2011	603130000000	058510	855386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001328	0000001	7500.00	23/02/2011	173258000000	058510	022509	985.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	52265.26	23/02/2011	17324X000000	058510	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001337	0000001	2094.80	23/02/2011	17324X000000	058510	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	1236.72	23/02/2011	17324X000000	058510	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	600.00	23/02/2011	173258000000	058510	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	700.00	23/02/2011	173258000000	058510	851167	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001354	0000001	7897.63	23/02/2011	173258000000	058510	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000002	1061.80	23/02/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000003	320.69	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000003	16925.57	23/02/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001331	0000001	5.00	23/02/2011	602830000000	058510	026724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001332	0000001	0.35	23/02/2011	603130000000	058510	039960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001339	0000001	5.00	23/02/2011	881610000000	058510	026724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000002	2782.81	23/02/2011	603130000000	058510	022509	692.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000002	7616.34	23/02/2011	603130000000	058510	022509	4269.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001353	0000001	2220.31	23/02/2011	175307000000	058510	850281	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001360	0000001	1500.00	23/02/2011	104620000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001348	0000001	1649.50	23/02/2011	175307000000	058510	850280	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001348	0000002	0.50	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001340	0000001	100.00	23/02/2011	603130000000	058510	855384	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001341	0000001	100.00	23/02/2011	603130000000	058510	855384	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001342	0000001	100.00	23/02/2011	603130000000	058510	855384	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001343	0000001	100.00	23/02/2011	603130000000	058510	855384	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001344	0000001	80.00	23/02/2011	603130000000	058510	855384	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001344	0000002	20.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001350	0000001	400.00	23/02/2011	206059000000	058510	850012	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001377	0000001	206.18	24/02/2011	206059000000	058510	850013	6.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001366	0000001	300.00	24/02/2011	175307000000	058510	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001379	0000001	100.00	24/02/2011	175307000000	058510	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001368	0000001	874.44	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001371	0000001	300.00	24/02/2011	104620000000	058510	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001372	0000001	150.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001327	0000002	617.00	24/02/2011	104620000000	058510	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001374	0000001	247.81	24/02/2011	104620000000	058510	850054	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001374	0000002	2.19	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	280.00	24/02/2011	104620000000	058510	850055	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001367	0000001	90.00	24/02/2011	881610000000	058510	850530	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001376	0000001	300.00	24/02/2011	200133880000	118700	046496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001361	0000001	20.50	24/02/2011	603130000000	058510	213519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001362	0000001	115.00	24/02/2011	602830000000	058510	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001363	0000001	10.00	24/02/2011	881610000000	058510	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	160.00	24/02/2011	175307000000	058510	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	100.00	24/02/2011	173258000000	058510	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001365	0000001	11.00	24/02/2011	173258000000	058510	203358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001369	0000001	512.00	24/02/2011	104620000000	058510	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001375	0000001	515.46	24/02/2011	173258000000	058510	851170	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	14146.60	24/02/2011	162485000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	300.00	24/02/2011	104620000000	058510	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	750.00	24/02/2011	602830000000	058510	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	5.50	24/02/2011	924790000000	058510	203355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001384	0000001	200.00	25/02/2011	173258000000	058510	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001382	0000001	70.00	25/02/2011	602830000000	058510	043525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001383	0000001	5.00	25/02/2011	881610000000	058510	043525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001387	0000001	660.00	25/02/2011	603130000000	058510	855389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001388	0000001	1600.00	25/02/2011	603130000000	058510	855389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001313	0000001	300.00	25/02/2011	104620000000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001313	0000002	3.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001385	0000001	314.24	25/02/2011	602830000000	058510	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001180	0000001	1164.00	28/02/2011	603130000000	058510	855400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001180	0000002	2000.00	28/02/2011	603130000000	058510	855412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001180	0000003	186.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001447	0000001	100.00	28/02/2011	603130000000	058510	855414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001551	0000001	1350.00	28/02/2011	603130000000	058510	855398	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001437	0000001	1600.00	28/02/2011	603130000000	058510	855393	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001462	0000001	36.28	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001346	0000001	350.00	28/02/2011	104620000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001464	0000001	2000.00	28/02/2011	603130000000	058510	855409	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001466	0000001	2293.88	28/02/2011	603130000000	058510	855391	68.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001466	0000002	2.12	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001467	0000001	274.00	28/02/2011	602830000000	058510	852441	8.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001468	0000001	618.60	28/02/2011	603130000000	058510	855390	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001468	0000002	1.40	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001474	0000001	309.27	28/02/2011	603130000000	058510	855413	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001476	0000001	301.27	28/02/2011	603130000000	058510	855394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000812	0000002	656.70	28/02/2011	603130000000	058510	855388	19.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	400.00	28/02/2011	603130000000	058510	855411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001439	0000001	2.20	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001440	0000001	50.00	28/02/2011	602830000000	058510	041169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001441	0000001	0.83	28/02/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001442	0000001	2193.24	28/02/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001443	0000001	3.63	28/02/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001435	0000001	1919.00	28/02/2011	173258000000	058510	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	2000.00	28/02/2011	173258000000	058510	851177	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	150.00	28/02/2011	175307000000	058510	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	3000.00	28/02/2011	173258000000	058510	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	3226.00	28/02/2011	123021000000	058510	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001453	0000001	2670.00	28/02/2011	173258000000	058510	851174	80.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000001	600.55	28/02/2011	603130000000	058510	855401	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000002	18.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	2060.83	28/02/2011	173258000000	058510	851179	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	561.85	28/02/2011	173258000000	058510	851178	16.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001461	0000001	1500.00	28/02/2011	603130000000	058510	855395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	200.00	28/02/2011	175307000000	058510	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	297.00	28/02/2011	714040000000	058510	852782	8.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	1030.92	28/02/2011	123021000000	058510	850347	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	2000.00	28/02/2011	603130000000	058510	855408	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001473	0000001	206.18	28/02/2011	000000000000	000000	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	420.00	28/02/2011	105422000000	058510	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	450.00	28/02/2011	105422000000	058510	851641	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	600.00	28/02/2011	603130000000	058510	855397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	280.00	28/02/2011	105422000000	058510	851638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000002	100.00	28/02/2011	105422000000	058510	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	200.00	28/02/2011	104620000000	058510	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	100.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	100.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	100.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	300.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	100.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	100.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	100.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	200.00	28/02/2011	105422000000	058510	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	900.00	28/02/2011	105422000000	058510	851639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	5635.56	28/02/2011	924950000000	058510	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	500.00	28/02/2011	603130000000	058510	855416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	1852.05	28/02/2011	924950000000	058510	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	551.00	28/02/2011	924950000000	058510	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	3280.60	28/02/2011	924950000000	058510	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	180.00	28/02/2011	881610000000	058510	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	3000.00	28/02/2011	105422000000	058510	851648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	120.00	28/02/2011	105422000000	058510	851644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	250.00	28/02/2011	105422000000	058510	851653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	300.00	28/02/2011	603130000000	058510	855410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	650.00	28/02/2011	105422000000	058510	851652	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	150.00	28/02/2011	283143000000	058510	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	700.00	28/02/2011	105422000000	058510	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	13.25	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	500.00	28/02/2011	105422000000	058510	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	150.00	28/02/2011	105422000000	058510	851651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	200.00	28/02/2011	602830000000	058510	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	90.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	60.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	50.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	100.00	28/02/2011	105422000000	058510	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	200.00	28/02/2011	603130000000	058510	855406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	200.00	28/02/2011	603130000000	058510	855406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	500.00	28/02/2011	714040000000	058510	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	4000.00	01/03/2011	105422000000	058510	851655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	11500.00	01/03/2011	105422000000	058510	851654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	2500.00	01/03/2011	105422000000	058510	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000002	11.00	01/03/2011	603130000000	058510	855399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	400.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	200.00	01/03/2011	105422000000	058510	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	400.00	01/03/2011	105422000000	058510	851645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1834.16	01/03/2011	105422000000	058510	851650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	5.00	01/03/2011	881610000000	058510	109837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	55.00	01/03/2011	602830000000	058510	109837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	9.00	01/03/2011	602830000000	058510	109855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001605	0000001	65.00	02/03/2011	602830000000	058510	033419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001606	0000001	2.00	02/03/2011	283143000000	058510	326346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001592	0000001	800.00	02/03/2011	104612000000	058510	132996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001590	0000001	309.27	02/03/2011	104612000000	058510	132997	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001390	0000001	8313.90	02/03/2011	17324X000000	058510	022509	1024.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	11073.93	02/03/2011	17324X000000	058510	022509	1458.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001607	0000001	143996.91	02/03/2011	17324X000000	058510	022509	43932.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000004	117289.40	02/03/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	4730.44	02/03/2011	173258000000	058510	046982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	11798.58	02/03/2011	807720000000	058510	022509	1946.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	1300.00	02/03/2011	924950000000	058510	850929	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	620.00	02/03/2011	105422000000	058510	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	950.00	02/03/2011	104612000000	058510	132998	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	500.00	02/03/2011	105422000000	058510	851659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	280.00	02/03/2011	105422000000	058510	851658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001548	0000001	1023.43	02/03/2011	603130000000	058510	855396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001594	0000001	2394.85	02/03/2011	104612000000	058510	132990	71.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001594	0000002	0.15	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001596	0000001	112.82	02/03/2011	104612000000	058510	132992	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001596	0000002	7.18	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001602	0000001	1873.92	02/03/2011	104612000000	058510	132993	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001603	0000001	700.00	02/03/2011	104612000000	058510	132991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001598	0000001	515.46	02/03/2011	104612000000	058510	132989	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001610	0000001	600.00	03/03/2011	602830000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001611	0000001	650.00	03/03/2011	206059000000	058510	850014	19.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001614	0000001	200.00	03/03/2011	603130000000	058510	855420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001636	0000001	180.00	03/03/2011	714040000000	058510	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001636	0000002	20.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001404	0000001	3807.42	03/03/2011	241091000000	058510	850007	348.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001404	0000002	0.90	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001402	0000001	3400.00	03/03/2011	157082000000	058510	022509	664.66	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001615	0000001	824.74	03/03/2011	104612000000	058510	133000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001622	0000001	103.09	03/03/2011	104612000000	058510	133004	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001625	0000001	3080.00	03/03/2011	104612000000	058510	132999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001643	0000001	207.00	03/03/2011	104612000000	058510	132999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	1134.05	03/03/2011	105422000000	058510	851663	34.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000002	0.95	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	530.00	03/03/2011	105422000000	058510	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	250.00	03/03/2011	104612000000	058510	133003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	120.00	03/03/2011	602830000000	058510	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000002	80.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	274.38	03/03/2011	105422000000	058510	851643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	720.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	8200.00	03/03/2011	166731000000	058510	022509	1413.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	86000.00	03/03/2011	924790000000	058510	022509	17212.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	16046.80	03/03/2011	105422000000	058510	851660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	12650.47	03/03/2011	180041000000	058510	022509	1763.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	27500.00	03/03/2011	924790000000	058510	022509	6836.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	4357.50	03/03/2011	166731000000	058510	022509	2343.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000002	52.50	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	2593.28	03/03/2011	924790000000	058510	022509	514.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	500.00	03/03/2011	602830000000	058510	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	43001.04	03/03/2011	925170000000	058510	022509	8523.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001579	0000001	6272.80	03/03/2011	162485000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001580	0000001	568.00	03/03/2011	162485000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001639	0000001	7500.00	03/03/2011	173258000000	058510	022509	985.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001637	0000001	92363.24	03/03/2011	173258000000	058510	022509	16199.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001599	0000001	150.00	03/03/2011	104612000000	058510	132994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	150.00	03/03/2011	104612000000	058510	132995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000001	2884.75	03/03/2011	173258000000	058510	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000002	2000.00	03/03/2011	123021000000	058510	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000003	1489.00	03/03/2011	603130000000	058510	855399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001608	0000001	1546.50	03/03/2011	173258000000	058510	851181	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001608	0000002	3.50	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001616	0000001	2000.00	03/03/2011	603130000000	058510	855418	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001617	0000001	1546.41	03/03/2011	173258000000	058510	851181	46.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001617	0000002	0.59	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	1528.56	03/03/2011	173258000000	058510	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001619	0000001	350.00	03/03/2011	104612000000	058510	133003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001623	0000001	2200.00	03/03/2011	104620000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	45.00	03/03/2011	602830000000	058510	041422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001685	0000001	10.00	04/03/2011	881610000000	058510	038680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001686	0000001	40.00	04/03/2011	602830000000	058510	038680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000003	2417.19	04/03/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001648	0000001	1113.40	04/03/2011	173258000000	058510	851183	33.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000001	864.62	04/03/2011	173258000000	058510	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	1126.40	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	100594.62	04/03/2011	580473000000	058510	022509	32457.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	520.00	04/03/2011	924950000000	058510	850931	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	618.55	04/03/2011	580473000000	058510	851687	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	50000.00	04/03/2011	580473000000	058510	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	90.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	80.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	80.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	90.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	80.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	80.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	90.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	50.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	110.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	70.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	50.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	50.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	50.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	80.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	100.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	50.00	04/03/2011	580473000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	1500.00	04/03/2011	105422000000	058510	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	1080.00	04/03/2011	180041000000	058510	022509	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	14655.60	04/03/2011	000000000000	000000	000000	2515.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	14212.00	04/03/2011	580473000000	058510	022509	1599.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	3700.00	04/03/2011	924950000000	058510	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000003	21837.97	04/03/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001647	0000001	206.18	04/03/2011	602830000000	058510	852447	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001651	0000001	300.00	04/03/2011	602830000000	058510	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001403	0000001	540.00	04/03/2011	104612000000	058510	022509	183.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000966	0000002	404.98	04/03/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001646	0000001	70.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001680	0000001	5000.00	04/03/2011	235679000000	058510	850033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001256	0000001	521.21	04/03/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000001	35000.00	04/03/2011	104612000000	058510	133007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000002	35000.00	04/03/2011	104612000000	058510	133008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000003	35000.00	04/03/2011	603130000000	058510	855421	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000004	3800.00	04/03/2011	206059000000	058510	850021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000005	4000.00	04/03/2011	206059000000	058510	850022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000006	4400.00	04/03/2011	206059000000	058510	850023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001653	0000001	5000.00	04/03/2011	206059000000	058510	850020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001654	0000001	5000.00	04/03/2011	206059000000	058510	850019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001254	0000002	2748.47	04/03/2011	206059000000	058510	850017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001690	0000001	2114.98	04/03/2011	206059000000	058510	850017	63.45	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001690	0000002	0.02	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001695	0000001	4900.00	09/03/2011	104612000000	058510	132988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001691	0000001	105.60	09/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	5.00	09/03/2011	915100000000	058510	037042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001693	0000001	15.00	09/03/2011	714040000000	058510	037042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001694	0000001	15.00	09/03/2011	602830000000	058510	037042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	300.00	10/03/2011	915100000000	058510	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001749	0000001	5.00	10/03/2011	881610000000	058510	051432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	4628.19	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	10.00	10/03/2011	915100000000	058510	051432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	45.00	10/03/2011	602830000000	058510	051432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	5.00	10/03/2011	714040000000	058510	051432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	0.52	10/03/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001754	0000001	1600.00	10/03/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001762	0000001	24694.25	10/03/2011	603130000000	058510	855426	4077.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001767	0000001	294.60	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001549	0000001	1800.00	10/03/2011	603130000000	058510	855427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	500.00	10/03/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	655.00	10/03/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000001	60.00	10/03/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001705	0000001	250.00	10/03/2011	915100000000	058510	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001718	0000001	1530.00	10/03/2011	173258000000	058510	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001719	0000001	1470.00	10/03/2011	173258000000	058510	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001720	0000001	2000.00	10/03/2011	173258000000	058510	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	9562.74	10/03/2011	173258000000	058510	851184	2062.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000002	2.26	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	750.00	10/03/2011	714040000000	058510	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	5000.00	10/03/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000002	7600.00	10/03/2011	580473000000	058510	022509	1608.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	2500.00	10/03/2011	104620000000	058510	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	2500.00	10/03/2011	104620000000	058510	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	2300.00	10/03/2011	603130000000	058510	855422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	2000.00	10/03/2011	603130000000	058510	855422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	2000.00	10/03/2011	580473000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	200.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	100.00	10/03/2011	105422000000	058510	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	500.00	10/03/2011	714040000000	058510	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	2900.00	10/03/2011	105422000000	058510	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	81164.16	10/03/2011	105422000000	058510	851669	26599.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000002	59173.97	10/03/2011	603130000000	058510	855426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000003	21200.38	10/03/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	1000.00	10/03/2011	580473000000	058510	851689	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	700.00	10/03/2011	105422000000	058510	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	300.00	10/03/2011	105422000000	058510	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	200.00	10/03/2011	105422000000	058510	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	100.00	10/03/2011	105422000000	058510	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	31.22	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000002	1.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	108.82	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	3000.00	10/03/2011	580473000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	2500.00	10/03/2011	580473000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	2000.00	10/03/2011	924950000000	058510	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	4103.86	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	24252.06	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001748	0000001	1500.00	10/03/2011	104612000000	058510	018125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001609	0000001	489.00	10/03/2011	714040000000	058510	852784	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000007	1000.00	10/03/2011	206059000000	058510	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001704	0000001	700.00	10/03/2011	714040000000	058510	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001708	0000001	49.96	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001756	0000001	500.00	10/03/2011	714040000000	058510	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001764	0000001	891.56	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001773	0000001	15410.00	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001711	0000001	1180.00	10/03/2011	915100000000	058510	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001697	0000001	400.00	10/03/2011	602830000000	058510	852448	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001710	0000001	1270.00	10/03/2011	915100000000	058510	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001712	0000001	2500.00	10/03/2011	603130000000	058510	855423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001713	0000001	2500.00	10/03/2011	603130000000	058510	855423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001760	0000001	86513.26	10/03/2011	603130000000	058510	855426	18393.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001766	0000001	5840.37	10/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000365	0000001	2040.00	10/03/2011	603130000000	058510	855428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001584	0000001	1016.50	11/03/2011	714040000000	058510	852789	46.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001779	0000001	828.10	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001706	0000001	177.00	11/03/2011	602830000000	058510	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	300.00	11/03/2011	603130000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001781	0000001	15.00	11/03/2011	602830000000	058510	050414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	10.00	11/03/2011	714040000000	058510	050414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	0.35	11/03/2011	104612000000	058510	050579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	20.50	11/03/2011	104612000000	058510	093052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001785	0000001	1855.92	14/03/2011	17324X000000	058510	850221	30.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	7685.66	14/03/2011	173258000000	058510	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001794	0000001	500.00	14/03/2011	173258000000	058510	851187	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	298.30	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	1600.00	14/03/2011	580473000000	058510	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000002	540.00	14/03/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	60.00	14/03/2011	105422000000	058510	019294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	450.00	14/03/2011	924790000000	058510	293241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000002	100.00	14/03/2011	105422000000	058510	851672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	550.00	14/03/2011	924790000000	058510	293240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	150.00	14/03/2011	105422000000	058510	851671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001790	0000001	200.00	14/03/2011	104620000000	058510	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001793	0000001	100.00	14/03/2011	104620000000	058510	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001786	0000001	5500.00	14/03/2011	714040000000	058510	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001786	0000002	168.05	14/03/2011	881610000000	058510	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001775	0000001	2000.00	14/03/2011	104620000000	058510	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001775	0000002	400.00	14/03/2011	603130000000	058510	855429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001776	0000001	3400.00	15/03/2011	714040000000	058510	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001777	0000001	5043.25	15/03/2011	104612000000	058510	133010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001800	0000001	103.15	15/03/2011	104620000000	058510	850066	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001800	0000002	1.85	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001806	0000001	474.40	15/03/2011	714040000000	058510	852793	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001806	0000002	5.60	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001805	0000001	200.00	15/03/2011	175307000000	058510	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001405	0000001	1000.00	15/03/2011	184616000000	058510	022509	165.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001406	0000001	2080.00	15/03/2011	184616000000	058510	022509	314.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001407	0000001	1620.00	15/03/2011	159484000000	058510	022509	129.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001807	0000001	1488.00	15/03/2011	104612000000	058510	133011	44.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	290.00	15/03/2011	924950000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	7350.00	15/03/2011	924950000000	058510	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	2727.21	15/03/2011	924950000000	058510	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	1425.51	15/03/2011	924950000000	058510	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	1705.00	15/03/2011	924950000000	058510	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	898.00	15/03/2011	924950000000	058510	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	1243.00	15/03/2011	924950000000	058510	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	3912.00	15/03/2011	924950000000	058510	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	5000.00	15/03/2011	924950000000	058510	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000001	206.30	15/03/2011	603130000000	058510	855432	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000002	3.70	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	250.00	15/03/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001808	0000001	600.00	15/03/2011	714040000000	058510	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	2000.00	15/03/2011	173258000000	058510	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001815	0000001	3.20	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	25.00	15/03/2011	714040000000	058510	032831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001820	0000001	10.00	15/03/2011	602830000000	058510	032831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	350.00	15/03/2011	104620000000	058510	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	200.00	15/03/2011	603130000000	058510	855431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001814	0000001	1500.00	15/03/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	190.00	16/03/2011	200133880000	118700	046497	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	6.40	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001869	0000001	5.00	16/03/2011	881610000000	058510	032176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001870	0000001	5.00	16/03/2011	714040000000	058510	032176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	10.00	16/03/2011	602830000000	058510	003176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001839	0000001	269.51	16/03/2011	714040000000	058510	852798	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001839	0000002	0.49	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	536.08	16/03/2011	173258000000	058510	851193	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001864	0000001	500.00	16/03/2011	173258000000	058510	851192	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	545.00	16/03/2011	602830000000	058510	852449	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	100.00	16/03/2011	105422000000	058510	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	500.00	16/03/2011	924790000000	058510	293242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	100.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	70.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	130.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	50.00	16/03/2011	603130000000	058510	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	400.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	4606.18	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	3517.05	16/03/2011	714040000000	058510	852797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000002	4250.00	16/03/2011	104612000000	058510	133013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	257.80	16/03/2011	104620000000	058510	850068	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000002	2.20	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	180.00	16/03/2011	915100000000	058510	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	300.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	100.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	200.00	16/03/2011	105422000000	058510	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001842	0000001	19354.01	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001876	0000001	117.81	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001882	0000001	257.73	17/03/2011	881610000000	058510	850534	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001877	0000001	830.10	17/03/2011	104612000000	058510	133020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001884	0000001	150.00	17/03/2011	881610000000	058510	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	137.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	1031.05	17/03/2011	173258000000	058510	851194	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000002	3.95	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001881	0000001	257.73	17/03/2011	881610000000	058510	850534	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	15.00	17/03/2011	881610000000	058510	030135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001891	0000001	5.00	17/03/2011	602830000000	058510	030135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001886	0000001	240.00	17/03/2011	184861000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001887	0000001	29.90	17/03/2011	184861000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001888	0000001	3495.00	17/03/2011	184861000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001874	0000001	151.85	17/03/2011	602830000000	058510	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000675	0000001	700.00	18/03/2011	603130000000	058510	855434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001906	0000001	900.00	18/03/2011	104620000000	058510	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001905	0000001	600.00	18/03/2011	104620000000	058510	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001948	0000001	630.69	18/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001949	0000001	15.00	18/03/2011	602830000000	058510	038521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	2000.00	18/03/2011	173258000000	058510	851195	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	200.00	18/03/2011	173258000000	058510	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	2496.00	18/03/2011	105422000000	058510	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	1728.00	18/03/2011	105422000000	058510	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	48.00	18/03/2011	105422000000	058510	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	200.00	18/03/2011	602830000000	058510	852452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	200.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	278.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	100.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	150.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	150.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	100.00	18/03/2011	603130000000	058510	855435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	100.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	100.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	100.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	100.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	200.00	18/03/2011	105422000000	058510	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	100.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	100.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	100.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	100.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	150.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	150.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	100.00	18/03/2011	105422000000	058510	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	5000.00	18/03/2011	924950000000	058510	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	551.00	18/03/2011	924950000000	058510	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	2537.00	18/03/2011	924950000000	058510	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001901	0000001	100.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001902	0000001	300.00	18/03/2011	104620000000	058510	850070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001893	0000001	2227.00	18/03/2011	000000000000	000000	000000	66.81	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001894	0000001	433.00	18/03/2011	000000000000	000000	000000	12.99	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001895	0000001	1205.00	18/03/2011	000000000000	000000	000000	36.15	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001909	0000001	227.00	18/03/2011	000000000000	000000	000000	6.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001899	0000001	5000.00	18/03/2011	603130000000	058510	855433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001907	0000001	200.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001955	0000001	100.00	21/03/2011	602830000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001940	0000001	3000.00	21/03/2011	184616000000	058510	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001941	0000001	1943.00	21/03/2011	157082000000	058510	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001945	0000001	4000.00	21/03/2011	184616000000	058510	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001952	0000001	100.00	21/03/2011	602830000000	058510	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001896	0000001	1500.00	21/03/2011	157082000000	058510	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001566	0000001	516.69	21/03/2011	201340000000	058510	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000002	294.22	21/03/2011	924790000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000003	3000.00	21/03/2011	105422000000	058510	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	27500.00	21/03/2011	924790000000	058510	022509	6839.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	86000.00	21/03/2011	924790000000	058510	022509	19038.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	447.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	303.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	122.00	21/03/2011	173258000000	058510	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	137.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001962	0000001	5.00	21/03/2011	714040000000	058510	045442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001966	0000001	130.87	21/03/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000001	102.40	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002024	0000001	15.00	22/03/2011	714040000000	058510	047468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002025	0000001	1000.00	22/03/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	5.00	22/03/2011	881610000000	058510	047468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	51.44	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001556	0000001	249.34	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	66.96	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001595	0000001	44.26	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000708	0000001	118.14	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000706	0000001	163.40	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000707	0000001	107.11	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000710	0000001	2.69	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001878	0000001	350.00	22/03/2011	104612000000	058510	133028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002026	0000001	1300.00	22/03/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001553	0000001	113.95	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001554	0000001	292.91	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	1624.00	22/03/2011	104612000000	058510	133021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001985	0000001	1377.64	22/03/2011	173258000000	058510	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	150.00	22/03/2011	104620000000	058510	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	140.00	22/03/2011	104612000000	058510	133027	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	4304.57	22/03/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	7162.26	22/03/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000001	1102.84	22/03/2011	104612000000	058510	133016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000002	400.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	962.50	22/03/2011	173258000000	058510	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001562	0000001	204.72	22/03/2011	173258000000	058510	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	200.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	100.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	150.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	150.00	22/03/2011	105422000000	058510	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	150.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	2000.00	22/03/2011	105422000000	058510	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	300.00	22/03/2011	104612000000	058510	133030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	300.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	100.00	22/03/2011	104612000000	058510	133029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	600.00	22/03/2011	105422000000	058510	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	100.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	200.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	200.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	200.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	150.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	150.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	200.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	100.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	300.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	100.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	100.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	100.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	100.00	22/03/2011	105422000000	058510	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	2837.74	22/03/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	843.52	22/03/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	4000.00	22/03/2011	127302000000	058510	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000002	10000.00	22/03/2011	105422000000	058510	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	740.00	22/03/2011	104612000000	058510	133026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	640.00	22/03/2011	104612000000	058510	133026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	720.00	22/03/2011	105422000000	058510	851681	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	390.00	22/03/2011	104612000000	058510	133026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001593	0000001	67.53	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001555	0000001	278.00	22/03/2011	104612000000	058510	133024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001987	0000001	100.00	22/03/2011	881610000000	058510	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001992	0000001	50.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001997	0000001	1237.20	22/03/2011	104612000000	058510	133017	37.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001997	0000002	2.80	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001986	0000001	1836.95	22/03/2011	104612000000	058510	133019	34.18	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001679	0000001	1364.00	22/03/2011	104612000000	058510	133032	40.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001983	0000001	500.00	22/03/2011	104612000000	058510	133023	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001984	0000001	2560.00	22/03/2011	104612000000	058510	133025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001988	0000001	580.00	22/03/2011	104612000000	058510	133033	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001989	0000001	2062.00	22/03/2011	261858000000	058510	850654	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001990	0000001	1100.00	22/03/2011	104612000000	058510	133015	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001996	0000001	206.30	22/03/2011	104612000000	058510	133022	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001996	0000002	3.70	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002018	0000001	3646.58	22/03/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001547	0000001	2062.00	22/03/2011	261858000000	058510	850649	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001547	0000002	2062.00	22/03/2011	261858000000	058510	850650	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001547	0000003	2062.00	22/03/2011	261858000000	058510	850651	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001547	0000004	2062.00	22/03/2011	261858000000	058510	850652	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001547	0000005	2062.00	22/03/2011	261858000000	058510	850653	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002030	0000001	1700.00	23/03/2011	104620000000	058510	850072	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002033	0000001	3701.82	23/03/2011	104612000000	058510	133035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002034	0000001	2500.00	23/03/2011	104612000000	058510	133034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002035	0000001	2500.00	23/03/2011	104612000000	058510	133034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002045	0000001	200.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002036	0000001	2500.00	23/03/2011	104612000000	058510	133034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002037	0000001	2500.00	23/03/2011	104612000000	058510	133034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	1915.00	23/03/2011	714040000000	058510	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	1500.00	23/03/2011	603130000000	058510	855438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000002	889.00	23/03/2011	714040000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	2374.25	23/03/2011	123021000000	058510	850351	71.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000002	0.75	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002031	0000001	2700.68	23/03/2011	123021000000	058510	850352	81.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	6007.80	23/03/2011	173258000000	058510	851204	1007.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000002	2.20	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	3000.00	23/03/2011	173258000000	058510	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002039	0000001	3500.00	23/03/2011	173258000000	058510	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	3500.00	23/03/2011	173258000000	058510	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002041	0000001	3000.00	23/03/2011	123021000000	058510	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	3500.00	23/03/2011	123021000000	058510	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	3500.00	23/03/2011	123021000000	058510	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	5948.55	23/03/2011	173258000000	058510	851203	948.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000002	1.45	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002052	0000001	1030.92	23/03/2011	173258000000	058510	851202	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002046	0000001	3.20	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	5.00	23/03/2011	602830000000	058510	036666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	100.00	24/03/2011	714040000000	058510	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	10.00	24/03/2011	915100000000	058510	041200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002070	0000001	5.00	24/03/2011	881610000000	058510	041200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	15.00	24/03/2011	602830000000	058510	041200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	15.00	24/03/2011	714040000000	058510	041200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002056	0000001	309.27	24/03/2011	175307000000	058510	850290	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002060	0000001	400.00	24/03/2011	175307000000	058510	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	257.80	24/03/2011	175307000000	058510	850294	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000002	2.20	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	257.80	24/03/2011	175307000000	058510	850293	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000002	2.20	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	75.00	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	300.00	24/03/2011	175307000000	058510	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	150.00	24/03/2011	881610000000	058510	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	120.00	24/03/2011	915100000000	058510	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	380.00	24/03/2011	175307000000	058510	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002073	0000001	150.00	24/03/2011	915100000000	058510	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002088	0000001	750.00	25/03/2011	235679000000	058510	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002089	0000001	600.00	25/03/2011	175307000000	058510	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002053	0000001	1500.00	25/03/2011	201340000000	058510	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002063	0000001	2500.00	25/03/2011	201340000000	058510	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002048	0000001	3000.00	25/03/2011	201340000000	058510	850161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002095	0000001	680.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	200.00	25/03/2011	104620000000	058510	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	200.00	25/03/2011	104620000000	058510	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	200.00	25/03/2011	104620000000	058510	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	200.00	25/03/2011	714040000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	200.00	25/03/2011	714040000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	200.00	25/03/2011	714040000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	100.00	25/03/2011	714040000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	190.00	25/03/2011	915100000000	058510	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	250.00	25/03/2011	175307000000	058510	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	300.00	25/03/2011	175307000000	058510	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	200.00	25/03/2011	175307000000	058510	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	100.00	25/03/2011	175307000000	058510	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	200.00	25/03/2011	175307000000	058510	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	300.00	25/03/2011	200133880000	118700	046498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	405.00	25/03/2011	175307000000	058510	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	86.76	25/03/2011	714040000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000002	2.04	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	17.90	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	850.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	445.23	25/03/2011	714040000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002091	0000001	95.00	25/03/2011	175307000000	058510	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002094	0000001	1000.92	25/03/2011	175307000000	058510	850298	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002094	0000002	30.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002104	0000001	5.00	25/03/2011	915100000000	058510	036442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002105	0000001	5.00	25/03/2011	714040000000	058510	036442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	5.00	25/03/2011	602830000000	058510	036442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002120	0000001	5.00	28/03/2011	915100000000	058510	034847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002121	0000001	5.00	28/03/2011	881610000000	058510	034847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000001	10.00	28/03/2011	602830000000	058510	034847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002108	0000001	170.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000001	1050.00	28/03/2011	173258000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002112	0000001	17446.24	28/03/2011	173258000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002113	0000001	1625.56	28/03/2011	17324X000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002114	0000001	1830.80	28/03/2011	17324X000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002115	0000001	50035.67	28/03/2011	17324X000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002131	0000001	150.00	29/03/2011	915100000000	058510	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002144	0000001	2000.00	29/03/2011	104612000000	058510	133046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002182	0000001	200.00	29/03/2011	104620000000	058510	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002186	0000001	5.00	29/03/2011	714040000000	058510	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002187	0000001	10.00	29/03/2011	602830000000	058510	020502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002132	0000001	600.00	29/03/2011	104612000000	058510	133045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	40.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000002	60.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	84.00	29/03/2011	105422000000	058510	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	203.72	29/03/2011	104620000000	058510	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	679.27	29/03/2011	105422000000	058510	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	1080.00	29/03/2011	104612000000	058510	133037	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	250.00	29/03/2011	104612000000	058510	133050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	100.00	29/03/2011	105422000000	058510	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	100.00	29/03/2011	105422000000	058510	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	378.44	29/03/2011	105422000000	058510	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000002	1.56	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	3188.48	29/03/2011	104612000000	058510	133047	188.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000002	1.52	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	100.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	100.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	100.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	100.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	200.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	100.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	100.00	29/03/2011	105422000000	058510	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	300.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	200.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	100.00	29/03/2011	105422000000	058510	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	82.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	95.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	70.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	300.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	130.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	100.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	160.00	29/03/2011	105422000000	058510	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002133	0000001	200.00	29/03/2011	104612000000	058510	133038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002134	0000001	100.00	29/03/2011	104612000000	058510	133039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002137	0000001	150.00	29/03/2011	104612000000	058510	133040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002142	0000001	40.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002143	0000001	200.00	29/03/2011	104612000000	058510	133038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002107	0000001	756.00	29/03/2011	104620000000	058510	850076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002141	0000001	164.95	29/03/2011	104612000000	058510	133044	4.95	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002141	0000002	0.05	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002145	0000001	618.55	29/03/2011	104612000000	058510	133048	18.55	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002162	0000001	13315.77	29/03/2011	104612000000	058510	133043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002127	0000001	152.55	29/03/2011	104620000000	058510	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002129	0000001	751.90	29/03/2011	104620000000	058510	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002136	0000001	4363.09	29/03/2011	104612000000	058510	133049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002146	0000001	2061.95	29/03/2011	104612000000	058510	133041	61.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002146	0000002	3.05	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002183	0000001	100.00	29/03/2011	104620000000	058510	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002203	0000001	824.75	30/03/2011	603130000000	058510	716326	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002203	0000002	0.25	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002223	0000001	5000.00	30/03/2011	603130000000	058510	855452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002227	0000001	824.75	30/03/2011	603130000000	058510	855455	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002227	0000002	0.25	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000001	5000.00	30/03/2011	603130000000	058510	716325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000002	2000.00	30/03/2011	104612000000	058510	133052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000003	1000.00	30/03/2011	603130000000	058510	716330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002235	0000001	1000.00	30/03/2011	104612000000	058510	133051	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002200	0000001	1031.05	30/03/2011	104612000000	058510	133053	31.05	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002200	0000002	3.95	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001654	0000002	5000.00	30/03/2011	603130000000	058510	855454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001256	0000002	4603.69	30/03/2011	603130000000	058510	022509	890.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002201	0000001	100.00	30/03/2011	104620000000	058510	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002202	0000001	100.00	30/03/2011	104620000000	058510	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002207	0000001	6000.00	30/03/2011	603130000000	058510	855440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002216	0000001	45.43	30/03/2011	104620000000	058510	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002224	0000001	32.22	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002225	0000001	1091.94	30/03/2011	603130000000	058510	855458	32.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002226	0000001	200.00	30/03/2011	603130000000	058510	716331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002231	0000001	829.88	30/03/2011	603130000000	058510	716323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002233	0000001	2924.24	30/03/2011	603130000000	058510	716324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002236	0000001	218.00	30/03/2011	603130000000	058510	855456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002240	0000001	17995.76	30/03/2011	603130000000	058510	022509	3655.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002206	0000001	400.00	30/03/2011	603130000000	058510	855441	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002210	0000001	1873.92	30/03/2011	603130000000	058510	855460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001866	0000001	2020.00	30/03/2011	603130000000	058510	716328	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001259	0000001	3000.00	30/03/2011	603130000000	058510	022509	449.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	500.00	30/03/2011	105422000000	058510	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	1752.80	30/03/2011	105422000000	058510	851704	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000002	7.20	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	150.00	30/03/2011	105422000000	058510	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	50.00	30/03/2011	105422000000	058510	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	100.00	30/03/2011	105422000000	058510	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	100.00	30/03/2011	105422000000	058510	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	150.00	30/03/2011	105422000000	058510	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	100.00	30/03/2011	105422000000	058510	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	1500.00	30/03/2011	105422000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1500.00	30/03/2011	105422000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	2000.00	30/03/2011	105422000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	300.00	30/03/2011	105422000000	058510	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	400.00	30/03/2011	105422000000	058510	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	700.00	30/03/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	1095.00	30/03/2011	105422000000	058510	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	220.00	30/03/2011	105422000000	058510	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	2139.20	30/03/2011	105422000000	058510	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	830.10	30/03/2011	105422000000	058510	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	21193.86	30/03/2011	105422000000	058510	022509	2113.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	800.00	30/03/2011	105422000000	058510	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	120.00	30/03/2011	924870000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002242	0000001	700.00	30/03/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001959	0000001	2200.00	30/03/2011	603130000000	058510	716322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001260	0000001	3000.00	30/03/2011	603130000000	058510	022509	449.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001020	0000001	3325.00	30/03/2011	603130000000	058510	855453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002238	0000001	25.00	30/03/2011	602830000000	058510	043576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002239	0000001	2941.06	30/03/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	579.22	30/03/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	3682.63	30/03/2011	603130000000	058510	022509	363.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	2228.09	30/03/2011	173258000000	058510	851205	94.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000002	1.91	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	578.00	30/03/2011	603130000000	058510	855459	17.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002208	0000001	750.00	30/03/2011	603130000000	058510	716327	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002209	0000001	3870.00	30/03/2011	173258000000	058510	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002220	0000001	3000.00	30/03/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002221	0000001	2500.00	30/03/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002222	0000001	2500.00	30/03/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001016	0000001	800.00	30/03/2011	173258000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000001	1950.00	30/03/2011	603130000000	058510	716329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002245	0000001	1500.00	31/03/2011	173258000000	058510	851214	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002246	0000001	2000.00	31/03/2011	173258000000	058510	851211	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002251	0000001	1800.00	31/03/2011	173258000000	058510	851213	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002255	0000001	540.00	31/03/2011	173258000000	058510	851209	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002257	0000001	300.00	31/03/2011	173258000000	058510	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000001	4448.00	31/03/2011	173258000000	058510	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002409	0000001	3.63	31/03/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002276	0000001	5.00	31/03/2011	915100000000	058510	029875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002277	0000001	10.00	31/03/2011	602830000000	058510	029875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	5.00	31/03/2011	714040000000	058510	029875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002256	0000001	309.27	31/03/2011	603130000000	058510	716336	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	7363.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	927.83	31/03/2011	603130000000	058510	716340	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	200.00	31/03/2011	105422000000	058510	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	150.00	31/03/2011	603130000000	058510	716335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	901.50	31/03/2011	105422000000	058510	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	200.00	31/03/2011	603130000000	058510	716339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	350.00	31/03/2011	105422000000	058510	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	280.00	31/03/2011	105422000000	058510	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	200.00	31/03/2011	603130000000	058510	716333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	100.00	31/03/2011	105422000000	058510	851706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	140.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	160.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	150.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	150.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	100.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	100.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	100.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	100.00	31/03/2011	105422000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	3000.00	31/03/2011	105422000000	058510	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	252.20	31/03/2011	104620000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002247	0000001	100.00	31/03/2011	714040000000	058510	852805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002044	0000001	1000.00	31/03/2011	603130000000	058510	716334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002454	0000001	420.00	01/04/2011	603130000000	058510	716321	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002455	0000001	2061.85	01/04/2011	603130000000	058510	716342	61.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002148	0000001	300.00	01/04/2011	104612000000	058510	133042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002467	0000001	1100.00	01/04/2011	104620000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002467	0000002	367.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002441	0000001	60.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002442	0000001	123.75	01/04/2011	104620000000	058510	850102	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002442	0000002	1.25	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001251	0000001	2040.00	01/04/2011	603130000000	058510	716343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001251	0000002	140.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	200.00	01/04/2011	104620000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	150.00	01/04/2011	104620000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	150.00	01/04/2011	104620000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	2559.70	01/04/2011	105422000000	058510	851708	559.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000002	1500.00	01/04/2011	924950000000	058510	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000003	440.30	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	500.00	01/04/2011	105422000000	058510	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	250.00	01/04/2011	104620000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	450.00	01/04/2011	714040000000	058510	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	150.00	01/04/2011	104620000000	058510	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	200.00	01/04/2011	105422000000	058510	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	120.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	60.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	50.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	200.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	100.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	300.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	70.00	01/04/2011	105422000000	058510	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	1983.33	01/04/2011	105422000000	058510	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002452	0000001	9.00	01/04/2011	602830000000	058510	009204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002453	0000001	15.00	01/04/2011	602830000000	058510	088413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001607	0000002	151245.56	01/04/2011	169463000000	585100	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	11073.93	01/04/2011	169463000000	585100	022509	1458.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002344	0000001	10549.00	01/04/2011	169463000000	585100	022509	1131.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002397	0000001	2499.00	01/04/2011	169463000000	585100	022509	199.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002398	0000001	71169.82	01/04/2011	169463000000	585100	022509	5693.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	750.00	01/04/2011	603130000000	058510	716341	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002456	0000001	355.16	01/04/2011	173258000000	058510	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000001	31796.20	01/04/2011	169463000000	585100	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002477	0000001	710.40	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	5.00	04/04/2011	714040000000	058510	048578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002478	0000001	70.00	04/04/2011	602830000000	058510	048578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002479	0000001	2.00	04/04/2011	283143000000	058510	158633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002486	0000001	5.00	04/04/2011	714040000000	058510	048578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	11906.58	04/04/2011	807720000000	058510	022509	2111.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	400.00	04/04/2011	602830000000	058510	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	427.50	04/04/2011	105422000000	058510	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	150.00	04/04/2011	105422000000	058510	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	200.00	04/04/2011	105422000000	058510	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	300.00	04/04/2011	915100000000	058510	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	14655.60	04/04/2011	241229000000	058510	850046	2515.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	13004.00	04/04/2011	180041000000	058510	022509	1803.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	100.00	04/04/2011	603130000000	058510	716337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	100.00	04/04/2011	603130000000	058510	716337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	100.00	04/04/2011	603130000000	058510	716337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	21341.23	04/04/2011	158488000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001327	0000003	2623.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002468	0000001	360.95	04/04/2011	602830000000	058510	852456	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002468	0000002	4.05	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002470	0000001	4750.68	04/04/2011	603130000000	058510	716347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002463	0000001	100.00	04/04/2011	603130000000	058510	716338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002482	0000001	100.00	04/04/2011	603130000000	058510	716338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002340	0000001	3400.00	04/04/2011	157082000000	058510	022509	664.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002342	0000001	545.00	04/04/2011	201340000000	058510	022509	168.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002355	0000001	5077.76	04/04/2011	241091000000	058510	850008	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002488	0000001	200.00	05/04/2011	915100000000	058510	850691	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001254	0000003	1000.00	05/04/2011	104612000000	058510	133059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	100.00	05/04/2011	915100000000	058510	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	500.00	05/04/2011	105422000000	058510	214037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	200.00	05/04/2011	105422000000	058510	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	150.00	05/04/2011	105422000000	058510	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	100.00	05/04/2011	105422000000	058510	214033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	200.00	05/04/2011	104480000000	058510	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	12.50	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	150.00	05/04/2011	105422000000	058510	214039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	180.00	05/04/2011	105422000000	058510	214040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	900.00	05/04/2011	104612000000	058510	133060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	300.00	05/04/2011	104612000000	058510	133060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	900.00	05/04/2011	104612000000	058510	133060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	4.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000002	44.00	05/04/2011	104620000000	058510	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	156.00	05/04/2011	104620000000	058510	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000002	1640.00	05/04/2011	603130000000	058510	716351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	100.00	05/04/2011	105422000000	058510	214038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000002	1600.00	05/04/2011	105422000000	058510	214016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	1090.00	05/04/2011	180041000000	058510	022509	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	3360.00	05/04/2011	603130000000	058510	716351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000001	10.00	05/04/2011	602830000000	058510	043659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000001	5.00	05/04/2011	714040000000	058510	043659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002507	0000001	5.00	05/04/2011	915100000000	058510	043659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002267	0000001	268.00	05/04/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002501	0000001	515.46	05/04/2011	104612000000	058510	133058	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	309.30	05/04/2011	104480000000	058510	850033	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000002	0.70	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002490	0000001	257.80	05/04/2011	915100000000	058510	850689	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002490	0000002	2.20	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002497	0000001	1456.00	05/04/2011	104612000000	058510	133055	43.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002498	0000001	1340.35	05/04/2011	173258000000	058510	851217	40.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002498	0000002	4.65	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	6514.75	05/04/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000002	91849.28	05/04/2011	173258000000	058510	022509	15812.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002404	0000001	36.60	05/04/2011	173258000000	058510	022509	2.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	1000.00	05/04/2011	173258000000	058510	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001637	0000002	5161.24	05/04/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	909.99	05/04/2011	206059000000	058510	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000001	1179.28	06/04/2011	602830000000	058510	022509	94.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002515	0000001	1817.04	06/04/2011	17324X000000	058510	850222	54.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	6.06	06/04/2011	602830000000	058510	022509	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000001	2049.86	06/04/2011	602830000000	058510	022509	163.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002394	0000001	87.14	06/04/2011	602830000000	058510	022509	6.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002391	0000001	1811.23	06/04/2011	602830000000	058510	022509	144.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002406	0000001	18.59	06/04/2011	602830000000	058510	022509	1.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002519	0000001	121.48	06/04/2011	602830000000	058510	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002538	0000001	200.00	06/04/2011	602830000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002531	0000001	5.00	06/04/2011	915100000000	058510	040178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	10.00	06/04/2011	602830000000	058510	040178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002383	0000001	151.63	06/04/2011	602830000000	058510	022509	12.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002392	0000001	361.60	06/04/2011	602830000000	058510	022509	28.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	300.00	06/04/2011	602830000000	058510	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	500.00	06/04/2011	924790000000	058510	293245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	550.00	06/04/2011	924790000000	058510	293244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	550.00	06/04/2011	924790000000	058510	293243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	200.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	200.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	200.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	400.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	100.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	200.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	200.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	200.00	06/04/2011	105422000000	058510	214034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	688.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000003	730.07	06/04/2011	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	150.00	06/04/2011	915100000000	058510	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	150.00	06/04/2011	602830000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	150.00	06/04/2011	602830000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	100.00	06/04/2011	915100000000	058510	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	100.00	06/04/2011	104620000000	058510	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	100.00	06/04/2011	104620000000	058510	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	100.00	06/04/2011	104620000000	058510	850106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002387	0000001	433.36	06/04/2011	602830000000	058510	022509	34.66	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002402	0000001	6.06	06/04/2011	602830000000	058510	022509	0.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002384	0000001	57.70	06/04/2011	602830000000	058510	022509	4.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002386	0000001	1181.94	06/04/2011	602830000000	058510	022509	94.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002399	0000001	46.16	06/04/2011	602830000000	058510	022509	3.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002403	0000001	185.22	06/04/2011	602830000000	058510	022509	14.82	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002385	0000001	1069.48	06/04/2011	602830000000	058510	022509	85.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002520	0000001	1134.20	06/04/2011	104620000000	058510	850107	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002520	0000002	5.80	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002521	0000001	2546.39	06/04/2011	602830000000	058510	852459	76.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002389	0000001	2944.15	06/04/2011	602830000000	058510	022509	235.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002405	0000001	45.10	06/04/2011	602830000000	058510	022509	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002444	0000001	141.80	07/04/2011	602830000000	058510	852466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002560	0000001	2112.70	07/04/2011	602830000000	058510	852465	112.70	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002546	0000001	206.18	07/04/2011	000000000000	000000	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	200.00	07/04/2011	104620000000	058510	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	250.00	07/04/2011	104620000000	058510	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	154.65	07/04/2011	104620000000	058510	850114	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000002	0.35	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	500.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	100.00	07/04/2011	602830000000	058510	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	100.00	07/04/2011	602830000000	058510	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	100.00	07/04/2011	602830000000	058510	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	5.00	07/04/2011	915100000000	058510	020452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	5.00	07/04/2011	602830000000	058510	020452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002564	0000001	5.00	07/04/2011	714040000000	058510	020452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002548	0000001	300.00	07/04/2011	602830000000	058510	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001359	0000001	700.00	07/04/2011	104620000000	058510	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000001	451.61	07/04/2011	602830000000	058510	852464	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000002	3.39	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002549	0000001	126.00	07/04/2011	602830000000	058510	852463	3.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	322.68	07/04/2011	173258000000	058510	851218	9.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	300.00	08/04/2011	603130000000	058510	716366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002584	0000001	2000.00	08/04/2011	173258000000	058510	851223	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	200.00	08/04/2011	714040000000	058510	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002103	0000001	1000.00	08/04/2011	173258000000	058510	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002119	0000001	2354.00	08/04/2011	173258000000	058510	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000002	39000.00	08/04/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000003	11000.00	08/04/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000003	2999.23	08/04/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	1284.50	08/04/2011	173258000000	058510	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002533	0000001	13160.00	08/04/2011	173258000000	058510	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000006	24000.00	08/04/2011	17324X000000	058510	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000007	25000.00	08/04/2011	17324X000000	058510	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000008	25000.00	08/04/2011	17324X000000	058510	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000001	750.00	08/04/2011	603130000000	058510	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002312	0000001	10224.42	08/04/2011	603130000000	058510	022509	1454.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002323	0000001	3000.00	08/04/2011	603130000000	058510	022509	449.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002593	0000001	1600.00	08/04/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001549	0000002	1800.00	08/04/2011	603130000000	058510	716361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	600.00	08/04/2011	603130000000	058510	716368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002592	0000001	655.00	08/04/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	1022.35	08/04/2011	603130000000	058510	022509	618.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	9000.00	08/04/2011	603130000000	058510	022509	4269.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	18562.68	08/04/2011	603130000000	058510	022509	4668.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	4700.00	08/04/2011	603130000000	058510	022509	468.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002576	0000001	600.00	08/04/2011	603130000000	058510	716369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002587	0000001	5.00	08/04/2011	714040000000	058510	052186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002588	0000001	5.00	08/04/2011	915100000000	058510	052186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002589	0000001	20.00	08/04/2011	602830000000	058510	052186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002616	0000001	0.52	08/04/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002617	0000001	6211.12	08/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002331	0000001	3949.08	08/04/2011	603130000000	058510	022509	336.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	10780.00	08/04/2011	603130000000	058510	022509	2557.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	4290.30	08/04/2011	603130000000	058510	022509	508.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002356	0000001	579.22	08/04/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	50000.00	08/04/2011	580473000000	058510	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	250.00	08/04/2011	105422000000	058510	214029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	540.00	08/04/2011	105422000000	058510	214031	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	300.00	08/04/2011	105422000000	058510	217030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	300.00	08/04/2011	105422000000	058510	214032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	300.00	08/04/2011	603130000000	058510	716371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	920.00	08/04/2011	105422000000	058510	214036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	300.00	08/04/2011	105422000000	058510	214001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	1800.00	08/04/2011	105422000000	058510	214004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	395.06	08/04/2011	580473000000	058510	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	200.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	100.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	678.98	08/04/2011	580473000000	058510	851706	20.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	5.15	08/04/2011	580473000000	058510	851706	0.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	80.07	08/04/2011	105422000000	058510	022509	6.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	52159.36	08/04/2011	105422000000	058510	022509	26435.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000002	5346.12	08/04/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	21304.70	08/04/2011	105422000000	058510	022509	2217.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	2630.35	08/04/2011	105422000000	058510	214002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	14635.00	08/04/2011	105422000000	058510	022509	1596.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	240.50	08/04/2011	580473000000	058510	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	301.50	08/04/2011	580473000000	058510	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	2.95	08/04/2011	105422000000	058510	214002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	439.00	08/04/2011	580473000000	058510	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000002	267.00	08/04/2011	580473000000	058510	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	347.94	08/04/2011	580473000000	058510	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	532.78	08/04/2011	580473000000	058510	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	8200.00	08/04/2011	580473000000	058510	022509	1413.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	12600.00	08/04/2011	580473000000	058510	022509	1608.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	15177.00	08/04/2011	580473000000	058510	022509	1787.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	996.00	08/04/2011	580473000000	058510	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	2050.00	08/04/2011	580473000000	058510	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	150.00	08/04/2011	104620000000	058510	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	7713.92	08/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	121190.78	08/04/2011	580473000000	058510	022509	34459.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000002	90.00	08/04/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	300.00	08/04/2011	105422000000	058510	214035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000003	28435.46	08/04/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	1250.00	08/04/2011	105422000000	058510	214003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000002	519.87	08/04/2011	714040000000	058510	852811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	3561.58	08/04/2011	580473000000	058510	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	1160.75	08/04/2011	580473000000	058510	851707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002567	0000001	620.00	08/04/2011	603130000000	058510	716360	18.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002568	0000001	1650.00	08/04/2011	603130000000	058510	716360	49.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002569	0000001	1980.00	08/04/2011	603130000000	058510	716360	59.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002570	0000001	620.00	08/04/2011	603130000000	058510	716360	18.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002623	0000001	600.00	08/04/2011	714040000000	058510	852808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002268	0000001	1700.00	08/04/2011	580473000000	058510	851701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002320	0000001	8902.02	08/04/2011	603130000000	058510	022509	1540.70	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002322	0000001	6000.00	08/04/2011	603130000000	058510	022509	1025.52	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001544	0000001	1500.00	08/04/2011	104612000000	058510	018125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000009	15000.00	08/04/2011	603130000000	058510	716355	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002626	0000001	487.14	08/04/2011	603130000000	058510	716364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002626	0000002	12.86	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002325	0000001	14138.64	08/04/2011	603130000000	058510	022509	2043.95	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002330	0000001	3750.00	08/04/2011	603130000000	058510	022509	509.56	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002375	0000001	600.00	08/04/2011	261858000000	058510	850655	18.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002123	0000001	620.00	08/04/2011	261858000000	058510	850656	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002556	0000001	3000.00	08/04/2011	201340000000	058510	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002557	0000001	2000.00	08/04/2011	235679000000	058510	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002575	0000001	545.00	08/04/2011	184616000000	058510	850265	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002577	0000001	100.00	08/04/2011	714040000000	058510	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002583	0000001	76.10	08/04/2011	603130000000	058510	716360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002583	0000002	3.90	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002586	0000001	140.00	08/04/2011	602830000000	058510	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002612	0000001	6000.00	08/04/2011	603130000000	058510	716349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002613	0000001	1800.00	08/04/2011	184616000000	058510	850266	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002614	0000001	1800.00	08/04/2011	184616000000	058510	850266	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002618	0000001	5000.00	08/04/2011	603130000000	058510	716352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002618	0000002	4000.00	08/04/2011	603130000000	058510	716350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002618	0000003	205.28	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002627	0000001	300.00	08/04/2011	714040000000	058510	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002630	0000001	29786.65	08/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002631	0000001	8804.93	08/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002358	0000001	2183.08	08/04/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002376	0000001	350.00	08/04/2011	602830000000	058510	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002318	0000001	4500.00	08/04/2011	603130000000	058510	022509	584.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002328	0000001	2728.85	08/04/2011	603130000000	058510	022509	218.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002346	0000001	2080.00	08/04/2011	184616000000	058510	022509	314.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002347	0000001	1000.00	08/04/2011	184616000000	058510	022509	187.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002348	0000001	1635.00	08/04/2011	603130000000	058510	022509	130.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002240	0000002	1492.80	08/04/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002579	0000001	2050.00	08/04/2011	603130000000	058510	716370	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000001	5000.00	08/04/2011	603130000000	058510	716353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002319	0000001	7200.00	08/04/2011	603130000000	058510	022509	1298.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002353	0000001	2340.00	08/04/2011	603130000000	058510	022509	357.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000004	2000.00	08/04/2011	603130000000	058510	716357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002638	0000001	12000.00	11/04/2011	603130000000	058510	855439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002639	0000002	1.46	11/04/2011	000000000000	000000	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002639	0000003	678.54	11/04/2011	714040000000	058510	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002650	0000001	18734.22	11/04/2011	603130000000	058510	716346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002643	0000001	6913.56	11/04/2011	603130000000	058510	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002647	0000001	70.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002654	0000001	41.93	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002657	0000001	32.22	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002663	0000001	2000.00	11/04/2011	603130000000	058510	716356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002668	0000001	2000.00	11/04/2011	603130000000	058510	716356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002670	0000001	200.00	11/04/2011	603130000000	058510	716356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002674	0000001	87.65	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002189	0000001	1736.00	11/04/2011	714040000000	058510	852815	52.08	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002377	0000001	1710.00	11/04/2011	714040000000	058510	852814	51.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002378	0000001	840.00	11/04/2011	915100000000	058510	850694	25.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002671	0000001	800.00	11/04/2011	603130000000	058510	716356	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002655	0000001	204.00	11/04/2011	104620000000	058510	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	1240.00	11/04/2011	714040000000	058510	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	5249.27	11/04/2011	580473000000	058510	851713	249.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000002	0.73	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	150.00	11/04/2011	915100000000	058510	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	609.34	11/04/2011	714040000000	058510	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000002	40.66	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	777.34	11/04/2011	714040000000	058510	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000002	22.66	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	336.00	11/04/2011	714040000000	058510	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000002	14.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	600.00	11/04/2011	105422000000	058510	214005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	500.00	11/04/2011	915100000000	058510	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	4332.00	11/04/2011	580473000000	058510	851695	551.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	4920.00	11/04/2011	580473000000	058510	851695	725.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	173.12	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	3500.00	11/04/2011	580473000000	058510	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	3500.00	11/04/2011	580473000000	058510	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	2500.00	11/04/2011	924950000000	058510	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	2500.00	11/04/2011	924950000000	058510	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000002	400.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	5000.00	11/04/2011	924950000000	058510	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	5000.00	11/04/2011	580473000000	058510	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	600.00	11/04/2011	603130000000	058510	716367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	16400.00	11/04/2011	580473000000	058510	022509	803.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002651	0000001	106.68	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	10.00	11/04/2011	915100000000	058510	046003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002653	0000001	10.00	11/04/2011	602830000000	058510	046003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002457	0000001	9631.35	11/04/2011	603130000000	058510	855436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002644	0000001	182.22	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	2500.00	11/04/2011	173258000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	2500.00	11/04/2011	173258000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002660	0000001	3000.00	11/04/2011	173258000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	2000.00	11/04/2011	173258000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	2600.00	11/04/2011	173258000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002669	0000001	400.00	11/04/2011	173258000000	058510	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002679	0000001	242.96	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000001	500.00	12/04/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	5.00	12/04/2011	915100000000	058510	012032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002684	0000001	5.00	12/04/2011	602830000000	058510	012032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002688	0000001	150.59	12/04/2011	127701000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002687	0000001	858.48	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002692	0000001	20.00	13/04/2011	602830000000	058510	022119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	378.45	13/04/2011	714040000000	058510	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000002	1.55	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	500.00	13/04/2011	602830000000	058510	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	200.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	100.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	100.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	100.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	100.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	100.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	100.00	14/04/2011	104612000000	058510	133064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	240.00	14/04/2011	105422000000	058510	214007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	100.00	14/04/2011	105422000000	058510	214006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	300.00	14/04/2011	714040000000	058510	852864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	886.37	14/04/2011	180041000000	058510	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	355.62	14/04/2011	241229000000	058510	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	2006.23	14/04/2011	184861000000	058510	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002717	0000001	5.00	14/04/2011	602830000000	058510	045547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002718	0000001	10.00	14/04/2011	714040000000	058510	045547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000001	350.00	14/04/2011	173258000000	058510	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	499.00	14/04/2011	104612000000	058510	133066	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000002	1.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002709	0000001	1237.14	14/04/2011	104612000000	058510	133061	37.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002709	0000002	0.86	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002716	0000001	14900.00	14/04/2011	127701000000	058510	850197	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002713	0000001	500.46	14/04/2011	714040000000	058510	852863	15.46	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002713	0000002	15.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002710	0000001	700.00	14/04/2011	714040000000	058510	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002711	0000001	1400.00	14/04/2011	714040000000	058510	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002712	0000001	700.00	14/04/2011	714040000000	058510	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002275	0000001	3000.00	14/04/2011	184616000000	058510	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002048	0000002	2445.00	14/04/2011	201340000000	058510	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002725	0000001	100.00	15/04/2011	283143000000	058510	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002726	0000001	300.00	15/04/2011	714040000000	058510	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002729	0000001	350.00	15/04/2011	714040000000	058510	852871	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002732	0000001	2580.00	15/04/2011	000000000000	000000	000000	77.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002738	0000001	300.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002720	0000001	2400.00	15/04/2011	104620000000	058510	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002728	0000001	425.00	15/04/2011	714040000000	058510	852870	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001584	0000002	533.50	15/04/2011	714040000000	058510	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	1445.12	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	600.00	15/04/2011	173258000000	058510	851231	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002727	0000001	114.00	15/04/2011	714040000000	058510	852873	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002736	0000001	150.00	15/04/2011	104620000000	058510	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002743	0000001	2700.35	15/04/2011	173258000000	058510	851234	200.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002743	0000002	299.65	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	1680.00	15/04/2011	173258000000	058510	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	9929.23	15/04/2011	125776000000	058510	022509	831.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000001	25.00	15/04/2011	714040000000	058510	054897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002719	0000001	577.03	15/04/2011	714040000000	058510	852872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002737	0000001	350.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	500.00	15/04/2011	110027000000	058510	850079	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	226.00	15/04/2011	714040000000	058510	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	600.00	15/04/2011	924790000000	058510	293246	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	350.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	300.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	200.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	41391.24	15/04/2011	925170000000	058510	022509	8324.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	813.57	15/04/2011	925170000000	058510	022509	64.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000002	2843.36	15/04/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	500.00	18/04/2011	714040000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	1300.00	18/04/2011	924950000000	058510	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	10721.80	18/04/2011	924950000000	058510	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	1000.00	18/04/2011	714040000000	058510	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	300.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	130.00	18/04/2011	924950000000	058510	850949	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	300.00	18/04/2011	915100000000	058510	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	200.00	18/04/2011	714040000000	058510	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	100.00	18/04/2011	105422000000	058510	214008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	100.00	18/04/2011	602830000000	058510	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	170.00	18/04/2011	924950000000	058510	850947	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	190.00	18/04/2011	924950000000	058510	850954	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	540.00	18/04/2011	924950000000	058510	850952	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	3841.00	18/04/2011	924950000000	058510	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	950.00	18/04/2011	714040000000	058510	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000002	850.00	18/04/2011	580473000000	058510	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000003	660.00	18/04/2011	603130000000	058510	716372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	1133.00	18/04/2011	924950000000	058510	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000002	0.30	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	480.00	18/04/2011	924950000000	058510	850950	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002764	0000001	227.20	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001581	0000001	750.00	18/04/2011	175307000000	058510	850302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002756	0000001	450.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	5.00	18/04/2011	915100000000	058510	029812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002769	0000001	121.64	18/04/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000002	6065.02	18/04/2011	125776000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002747	0000001	150.00	18/04/2011	915100000000	058510	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002755	0000001	1237.11	18/04/2011	603130000000	058510	716375	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002750	0000001	250.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002758	0000001	1237.20	18/04/2011	714040000000	058510	852875	37.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002758	0000002	2.80	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002745	0000001	120.00	18/04/2011	714040000000	058510	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002784	0000001	150.00	19/04/2011	714040000000	058510	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002789	0000001	300.00	19/04/2011	175307000000	058510	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002815	0000001	116.00	19/04/2011	603130000000	058510	716377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002816	0000001	100.00	19/04/2011	603130000000	058510	716377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002817	0000001	100.00	19/04/2011	603130000000	058510	716377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002818	0000001	100.00	19/04/2011	603130000000	058510	716377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002819	0000001	100.00	19/04/2011	603130000000	058510	716378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002820	0000001	100.00	19/04/2011	603130000000	058510	716378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002823	0000001	100.00	19/04/2011	603130000000	058510	716378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002772	0000001	1000.00	19/04/2011	104612000000	058510	133067	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000008	24000.00	19/04/2011	104612000000	058510	133068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002776	0000001	1940.11	19/04/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002777	0000001	7383.95	19/04/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002373	0000001	2062.00	19/04/2011	261858000000	058510	850657	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002374	0000001	2062.00	19/04/2011	261858000000	058510	850658	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002374	0000002	2062.00	19/04/2011	261858000000	058510	850859	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002374	0000003	2062.00	19/04/2011	261858000000	058510	850660	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002374	0000004	2062.00	19/04/2011	261858000000	058510	850661	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002374	0000005	2010.98	19/04/2011	261858000000	058510	850662	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002374	0000006	51.02	19/04/2011	915100000000	058510	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000004	106729.92	19/04/2011	17324X000000	058510	022509	43692.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002778	0000001	2320.54	19/04/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002779	0000001	1438.77	19/04/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002788	0000001	515.60	19/04/2011	173258000000	058510	851237	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002788	0000002	4.40	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	200.00	19/04/2011	173258000000	058510	851233	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002792	0000001	120.00	19/04/2011	173258000000	058510	851235	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	200.00	19/04/2011	173258000000	058510	851236	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002774	0000001	1000.00	19/04/2011	104612000000	058510	047157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002782	0000001	5.00	19/04/2011	602830000000	058510	032640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002811	0000001	279.46	19/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002773	0000001	1500.00	19/04/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002783	0000001	182.22	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	300.00	19/04/2011	104620000000	058510	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	1511.00	19/04/2011	924950000000	058510	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	430.00	19/04/2011	105422000000	058510	214009	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	1177.28	19/04/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	654.02	19/04/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	380.00	19/04/2011	105422000000	058510	214010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	130.00	19/04/2011	603130000000	058510	716376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	100.00	19/04/2011	105422000000	058510	214012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	100.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	300.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	300.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	300.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	200.00	19/04/2011	105422000000	058510	214011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	100.00	19/04/2011	105422000000	058510	214012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	100.00	19/04/2011	105422000000	058510	214012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	120.00	19/04/2011	105422000000	058510	214012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	100.00	19/04/2011	105422000000	058510	214012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	100.00	19/04/2011	603130000000	058510	716377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	250.00	19/04/2011	104612000000	058510	133069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	100.00	19/04/2011	105422000000	058510	214012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000003	3815.53	19/04/2011	105422000000	058510	214013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000003	500.00	19/04/2011	175307000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000004	200.00	19/04/2011	283143000000	058510	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	1764.47	19/04/2011	105422000000	058510	214013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000002	902.95	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000004	10000.00	20/04/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	82.00	20/04/2011	105422000000	058510	214014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	500.00	20/04/2011	104620000000	058510	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	120.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	130.00	20/04/2011	105422000000	058510	214015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	7500.00	20/04/2011	580473000000	058510	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000002	2948.97	20/04/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002827	0000001	20.00	20/04/2011	602830000000	058510	045136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	960.69	20/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002826	0000001	70.40	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000005	5000.00	20/04/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002831	0000001	6316.95	20/04/2011	603130000000	058510	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002837	0000001	803.20	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002851	0000001	70.90	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002853	0000001	19.49	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002859	0000001	1692.74	25/04/2011	602830000000	058510	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002860	0000001	1000.00	25/04/2011	602830000000	058510	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002450	0000001	285.27	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001019	0000001	120.00	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002849	0000001	618.55	25/04/2011	104620000000	058510	850127	18.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002885	0000001	400.00	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002021	0000001	266.51	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002845	0000001	800.00	25/04/2011	602830000000	058510	852472	24.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002852	0000001	39.90	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001582	0000001	1312.70	25/04/2011	602830000000	058510	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002882	0000001	3142.79	25/04/2011	602830000000	058510	852474	142.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002882	0000002	1.21	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002886	0000001	443.29	25/04/2011	602830000000	058510	852476	13.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	249.71	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	1980.48	25/04/2011	123021000000	058510	850354	59.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002846	0000001	1100.00	25/04/2011	602830000000	058510	852473	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002847	0000001	1237.20	25/04/2011	602830000000	058510	852479	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002847	0000002	2.80	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002850	0000001	2061.85	25/04/2011	173258000000	058510	851241	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000001	2500.00	25/04/2011	123021000000	058510	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	2500.00	25/04/2011	123021000000	058510	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002856	0000001	3000.00	25/04/2011	173258000000	058510	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	3500.00	25/04/2011	173258000000	058510	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	3500.00	25/04/2011	173258000000	058510	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000001	893.03	25/04/2011	123021000000	058510	850355	38.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000002	367.82	25/04/2011	104620000000	058510	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000003	9.15	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002762	0000001	1495.00	25/04/2011	123021000000	058510	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002763	0000001	4806.78	25/04/2011	123021000000	058510	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	5.00	25/04/2011	602830000000	058510	043663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002451	0000001	200.00	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002447	0000001	215.99	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002448	0000001	110.84	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002842	0000001	121.48	25/04/2011	104620000000	058510	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001583	0000001	19.12	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001583	0000002	280.29	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001868	0000001	225.00	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	99.43	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	191.81	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	340.00	25/04/2011	105422000000	058510	214017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	450.00	25/04/2011	105422000000	058510	214020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	250.00	25/04/2011	105422000000	058510	214019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	2500.00	25/04/2011	924790000000	058510	293247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	2500.00	25/04/2011	924790000000	058510	293247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	300.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	100.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	200.00	25/04/2011	105422000000	058510	214018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	470.00	25/04/2011	105422000000	058510	214023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	75.00	25/04/2011	603130000000	058510	716385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	2000.00	26/04/2011	104612000000	058510	133072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	2577.40	26/04/2011	104612000000	058510	133073	77.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000002	2.60	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	200.00	26/04/2011	602830000000	058510	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	300.00	26/04/2011	105422000000	058510	214041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	18.43	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	2479.00	26/04/2011	175307000000	058510	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	350.00	26/04/2011	105422000000	058510	214042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	130.00	26/04/2011	104620000000	058510	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	140.00	26/04/2011	105422000000	058510	214027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	95.62	26/04/2011	602590000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000002	2322.19	26/04/2011	105422000000	058510	214026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000004	10000.00	26/04/2011	105422000000	058510	214028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	66.96	26/04/2011	602590000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002410	0000001	11.17	26/04/2011	602590000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002897	0000001	16.11	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001817	0000001	240.00	26/04/2011	175307000000	058510	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002900	0000001	160.00	26/04/2011	175307000000	058510	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002904	0000001	30.00	26/04/2011	602830000000	058510	047913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002889	0000001	600.00	26/04/2011	175307000000	058510	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	400.00	26/04/2011	173258000000	058510	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002901	0000001	2500.00	26/04/2011	104612000000	058510	133070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002902	0000001	2500.00	26/04/2011	104612000000	058510	133070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001818	0000001	200.00	26/04/2011	173258000000	058510	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001633	0000001	280.00	26/04/2011	173258000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002888	0000001	1300.00	26/04/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002892	0000001	309.27	26/04/2011	104620000000	058510	850129	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002893	0000001	309.30	26/04/2011	175307000000	058510	850310	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002893	0000002	0.70	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002905	0000001	19645.61	26/04/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002906	0000001	8265.30	26/04/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002623	0000002	600.00	26/04/2011	104612000000	058510	133075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002895	0000001	400.00	26/04/2011	104620000000	058510	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002914	0000001	80.00	27/04/2011	915100000000	058510	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	5.00	27/04/2011	714040000000	058510	035506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002913	0000001	5.00	27/04/2011	915100000000	058510	035506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002917	0000001	10.00	27/04/2011	602830000000	058510	035506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	250.00	27/04/2011	105422000000	058510	214044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	250.00	27/04/2011	175307000000	058510	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	220.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	300.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	100.00	27/04/2011	915100000000	058510	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	150.00	27/04/2011	915100000000	058510	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	50.00	27/04/2011	915100000000	058510	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000003	194.35	27/04/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	300.00	27/04/2011	105422000000	058510	214043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	150.00	28/04/2011	915100000000	058510	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	125.00	28/04/2011	603130000000	058510	716389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	150.00	28/04/2011	602830000000	058510	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002932	0000001	5.00	28/04/2011	915100000000	058510	030791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002933	0000001	5.00	28/04/2011	602830000000	058510	030791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002935	0000001	200.00	28/04/2011	602830000000	058510	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002931	0000001	2799.05	28/04/2011	602830000000	058510	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002937	0000001	3500.00	29/04/2011	603130000000	058510	716381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002938	0000001	2500.00	29/04/2011	603130000000	058510	716381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002955	0000001	1546.50	29/04/2011	603130000000	058510	716414	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002955	0000002	3.50	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002958	0000001	182.40	29/04/2011	104612000000	058510	133071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002976	0000001	2062.00	29/04/2011	603130000000	058510	716394	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002720	0000002	5000.00	29/04/2011	603130000000	058510	716403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002915	0000001	350.00	29/04/2011	603130000000	058510	716392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002930	0000001	1500.00	29/04/2011	201340000000	058510	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002936	0000001	300.00	29/04/2011	915100000000	058510	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002956	0000001	404.20	29/04/2011	201340000000	058510	850167	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002956	0000002	135.80	29/04/2011	201340000000	058510	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002957	0000001	2500.00	29/04/2011	201340000000	058510	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002959	0000001	800.00	29/04/2011	235679000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002962	0000001	1500.00	29/04/2011	201340000000	058510	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002968	0000001	800.00	29/04/2011	235679000000	058510	850037	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002969	0000001	500.00	29/04/2011	235679000000	058510	850039	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002973	0000001	310.00	29/04/2011	201340000000	058510	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002979	0000001	954.30	29/04/2011	603130000000	058510	716409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002981	0000001	84.70	29/04/2011	159484000000	058510	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002982	0000001	4515.30	29/04/2011	159484000000	058510	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003048	0000001	5700.00	29/04/2011	603130000000	058510	716416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003048	0000002	11.94	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002951	0000001	1873.92	29/04/2011	603130000000	058510	716401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002960	0000001	134.40	29/04/2011	104612000000	058510	133071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002972	0000001	2578.00	29/04/2011	603130000000	058510	716400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002954	0000001	206.18	29/04/2011	603130000000	058510	716393	6.18	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002964	0000001	2268.10	29/04/2011	603130000000	058510	716411	68.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002964	0000002	1.90	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002977	0000001	2600.00	29/04/2011	603130000000	058510	716395	78.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002978	0000001	1546.50	29/04/2011	603130000000	058510	716412	46.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002978	0000002	3.50	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001689	0000001	35000.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000010	79500.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	2500.00	29/04/2011	603130000000	058510	716381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	2500.00	29/04/2011	603130000000	058510	716381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	150.00	29/04/2011	104620000000	058510	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	225.00	29/04/2011	104612000000	058510	133071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002980	0000001	1000.00	29/04/2011	173258000000	058510	851247	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002396	0000001	7260.74	29/04/2011	173258000000	058510	022509	580.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003002	0000001	3417.71	29/04/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003003	0000001	3.63	29/04/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	0.27	29/04/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003005	0000001	12.10	29/04/2011	602830000000	058510	115463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	5.00	29/04/2011	602830000000	058510	063549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	5.00	29/04/2011	915100000000	058510	063549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002786	0000001	2200.00	29/04/2011	603130000000	058510	716388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	120.00	29/04/2011	175307000000	058510	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000002	30.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	100.00	29/04/2011	105422000000	058510	214049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	600.00	29/04/2011	105422000000	058510	214050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	150.00	29/04/2011	603130000000	058510	716396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	100.00	29/04/2011	105422000000	058510	214047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	200.00	29/04/2011	603130000000	058510	716413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	200.00	29/04/2011	105422000000	058510	214052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	250.00	29/04/2011	105422000000	058510	214051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	2104.36	29/04/2011	105422000000	058510	214046	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000002	5.64	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	100.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	300.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	300.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	100.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	100.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	100.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	100.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	100.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	200.00	29/04/2011	105422000000	058510	214048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	2268.03	29/04/2011	603130000000	058510	716410	68.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	1260.00	29/04/2011	603130000000	058510	716391	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	800.00	29/04/2011	105422000000	058510	214053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	2500.00	29/04/2011	603130000000	058510	716381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	1500.00	29/04/2011	603130000000	058510	716381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	3500.00	29/04/2011	105422000000	058510	214021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	3500.00	29/04/2011	105422000000	058510	214021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	3000.00	29/04/2011	105422000000	058510	214021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	2216.60	29/04/2011	603130000000	058510	716397	66.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000002	3.40	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	100.00	29/04/2011	603130000000	058510	716398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	100.00	29/04/2011	603130000000	058510	716398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	150.00	29/04/2011	175307000000	058510	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	79000.00	29/04/2011	000000000000	000000	000000	13977.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	200.00	29/04/2011	603130000000	058510	716413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	15251.77	29/04/2011	105422000000	058510	022509	1220.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000005	305.96	29/04/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	120.00	02/05/2011	105422000000	058510	214054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	100.00	02/05/2011	104620000000	058510	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	150.00	02/05/2011	104620000000	058510	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	200.00	02/05/2011	603130000000	058510	716419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	130.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003113	0000001	309.27	02/05/2011	104620000000	058510	850135	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003130	0000001	9.00	02/05/2011	602830000000	058510	011872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003131	0000001	15.00	02/05/2011	602830000000	058510	064527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003127	0000001	9631.35	02/05/2011	603130000000	058510	716379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	3000.00	02/05/2011	173258000000	058510	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003139	0000001	1948.80	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003117	0000001	2000.00	02/05/2011	173258000000	058510	851248	60.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003114	0000001	100.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002560	0000002	2088.00	02/05/2011	603130000000	058510	716418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002560	0000003	1.30	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001014	0000001	300.00	02/05/2011	159484000000	058510	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003141	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003143	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003144	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003145	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003146	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003147	0000001	100.00	02/05/2011	603130000000	058510	716390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003118	0000001	600.00	02/05/2011	104620000000	058510	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003121	0000001	150.00	02/05/2011	104620000000	058510	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003123	0000001	180.41	02/05/2011	104620000000	058510	850132	5.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003124	0000001	567.00	02/05/2011	159484000000	058510	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003133	0000001	6738.14	02/05/2011	603130000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003137	0000001	1200.00	02/05/2011	201340000000	058510	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003148	0000001	618.60	02/05/2011	104620000000	058510	850136	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003148	0000002	1.40	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003116	0000001	1031.05	02/05/2011	104620000000	058510	850137	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003116	0000002	3.95	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003156	0000001	3175.00	03/05/2011	603130000000	058510	716426	95.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003159	0000001	2790.00	03/05/2011	603130000000	058510	716420	83.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003163	0000001	4895.00	03/05/2011	603130000000	058510	716427	146.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003197	0000001	5625.52	03/05/2011	603130000000	058510	716435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003199	0000001	2143.71	03/05/2011	104612000000	058510	133076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003202	0000001	200.00	03/05/2011	603130000000	058510	716429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003211	0000001	43.56	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003214	0000001	2250.00	03/05/2011	603130000000	058510	716421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002272	0000001	1210.00	03/05/2011	603130000000	058510	716425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001961	0000001	2180.00	03/05/2011	603130000000	058510	716428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003126	0000001	1000.00	03/05/2011	201340000000	058510	850171	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003086	0000001	1635.00	03/05/2011	159484000000	058510	022509	130.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003093	0000001	3400.00	03/05/2011	157082000000	058510	022509	676.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003105	0000001	5077.76	03/05/2011	241091000000	058510	850009	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003149	0000001	2061.85	03/05/2011	104612000000	058510	133077	61.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003160	0000001	618.60	03/05/2011	714040000000	058510	852881	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003160	0000002	1.40	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003200	0000001	80.24	03/05/2011	602830000000	058510	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003201	0000001	49.76	03/05/2011	602830000000	058510	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003201	0000002	20.29	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002925	0000001	390.00	03/05/2011	603130000000	058510	716431	11.70	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003157	0000001	910.00	03/05/2011	603130000000	058510	716437	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003225	0000001	249104.14	03/05/2011	17324X000000	058510	022509	44603.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003153	0000001	2728.00	03/05/2011	603130000000	058510	716430	81.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003164	0000001	320.00	03/05/2011	603130000000	058510	716424	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003166	0000001	700.00	03/05/2011	603130000000	058510	716422	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003198	0000001	9224.47	03/05/2011	173258000000	058510	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000001	67.18	03/05/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000001	102389.13	03/05/2011	173258000000	058510	022509	16443.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003234	0000001	144.32	03/05/2011	603130000000	058510	716436	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003103	0000001	10786.60	03/05/2011	17324X000000	058510	022509	1131.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003063	0000001	7602.07	03/05/2011	173258000000	058510	022509	995.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003066	0000001	11073.93	03/05/2011	17324X000000	058510	022509	1438.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002963	0000001	3080.00	03/05/2011	209236000000	058510	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000009	24866.59	03/05/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	2000.00	03/05/2011	173258000000	058510	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003219	0000001	15.00	03/05/2011	602830000000	058510	038132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	2.00	03/05/2011	283143000000	058510	295047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003222	0000001	6.40	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003212	0000001	911.10	03/05/2011	104620000000	058510	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003213	0000001	216.49	03/05/2011	603130000000	058510	716421	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002884	0000001	1055.00	03/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003152	0000001	248.54	03/05/2011	603130000000	058510	716423	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003152	0000002	1.46	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003108	0000001	501.00	03/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	14655.60	03/05/2011	241229000000	058510	850049	2459.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	100.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	100.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	100.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	100.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	200.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	100.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	100.00	03/05/2011	105422000000	058510	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	200.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	200.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	200.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	200.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	100.00	03/05/2011	105422000000	058510	214066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	100.00	03/05/2011	602830000000	058510	852485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	100.00	03/05/2011	602830000000	058510	852485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	100.00	03/05/2011	602830000000	058510	852485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	100.00	03/05/2011	603130000000	058510	716434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	100.00	03/05/2011	603130000000	058510	716434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	100.00	03/05/2011	603130000000	058510	716434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	200.00	03/05/2011	105422000000	058510	214056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	680.13	03/05/2011	924790000000	058510	293248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	94.85	03/05/2011	105422000000	058510	214057	2.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	569.10	03/05/2011	105422000000	058510	214057	17.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	660.66	03/05/2011	105422000000	058510	214057	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	1021.02	03/05/2011	105422000000	058510	214057	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	100.00	03/05/2011	105422000000	058510	214068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	608.30	03/05/2011	105422000000	058510	214067	18.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000002	1.70	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	100.00	03/05/2011	603130000000	058510	716436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	150.00	03/05/2011	603130000000	058510	716436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	150.00	03/05/2011	603130000000	058510	716436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	100.00	03/05/2011	105422000000	058510	214065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	200.00	03/05/2011	602830000000	058510	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	600.00	03/05/2011	105422000000	058510	214064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	100.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	450.00	03/05/2011	105422000000	058510	214061	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	730.00	03/05/2011	105422000000	058510	214058	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	80.00	03/05/2011	105422000000	058510	214063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	120.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	36500.00	03/05/2011	924790000000	058510	022509	9248.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	1090.00	03/05/2011	180041000000	058510	022509	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	8200.00	03/05/2011	166731000000	058510	022509	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	86000.00	03/05/2011	924790000000	058510	022509	18959.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	13033.41	03/05/2011	180041000000	058510	022509	1799.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	400.00	03/05/2011	105422000000	058510	214060	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000003	21828.23	03/05/2011	158488000000	058510	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	656.15	03/05/2011	105422000000	058510	214059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	8309.03	04/05/2011	807720000000	058510	022509	2161.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000002	3597.55	04/05/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	1694.50	04/05/2011	105422000000	058510	214075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	800.00	04/05/2011	105422000000	058510	214074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	100.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	120.00	04/05/2011	105422000000	058510	214073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	70.00	04/05/2011	105422000000	058510	214072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	150.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	100.00	04/05/2011	105422000000	058510	214071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	515.46	04/05/2011	105422000000	058510	214069	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	80.00	04/05/2011	714040000000	058510	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	80.00	04/05/2011	714040000000	058510	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	515.46	04/05/2011	105422000000	058510	214070	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	100.00	04/05/2011	602830000000	058510	852489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	600.00	04/05/2011	714040000000	058510	852882	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003253	0000001	1676.00	04/05/2011	104612000000	058510	133082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003255	0000001	20.00	04/05/2011	602830000000	058510	046493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000001	824.74	04/05/2011	104612000000	058510	133084	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	313.60	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003257	0000001	10.14	04/05/2011	173258000000	058510	066747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003243	0000001	830.00	04/05/2011	104612000000	058510	133080	24.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003239	0000001	400.00	04/05/2011	602830000000	058510	852488	12.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003246	0000001	2500.00	04/05/2011	104612000000	058510	133079	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003252	0000001	1200.00	04/05/2011	104612000000	058510	133087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003242	0000001	600.00	04/05/2011	104612000000	058510	133081	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003244	0000001	1031.05	04/05/2011	104612000000	058510	133086	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003244	0000002	3.95	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003267	0000001	2000.00	05/05/2011	104620000000	058510	850141	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003266	0000001	100.00	05/05/2011	602830000000	058510	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003279	0000001	70.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003268	0000001	1252.00	05/05/2011	603130000000	058510	716440	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003260	0000001	1730.00	05/05/2011	603130000000	058510	716439	51.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003262	0000001	545.00	05/05/2011	173258000000	058510	851253	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	1800.00	05/05/2011	173258000000	058510	851255	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003269	0000001	2120.27	05/05/2011	173258000000	058510	851254	63.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003269	0000002	0.73	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003277	0000001	890.00	05/05/2011	17324X000000	058510	850226	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003278	0000001	1200.00	05/05/2011	104612000000	058510	133093	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003281	0000001	150.00	05/05/2011	104612000000	058510	133091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003282	0000001	150.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003283	0000001	5.00	05/05/2011	714040000000	058510	039126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003284	0000001	10.00	05/05/2011	915100000000	058510	039126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003285	0000001	5.00	05/05/2011	602830000000	058510	039126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	600.00	05/05/2011	104612000000	058510	133096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003273	0000001	206.18	05/05/2011	104612000000	058510	133090	6.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003288	0000001	900.00	05/05/2011	104612000000	058510	133096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	300.00	05/05/2011	104612000000	058510	133088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	300.00	05/05/2011	104612000000	058510	133092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	1000.00	05/05/2011	105422000000	058510	214078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	200.00	05/05/2011	104620000000	058510	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	130.00	05/05/2011	105422000000	058510	214077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	200.00	05/05/2011	602830000000	058510	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	50.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	500.00	05/05/2011	105422000000	058510	214076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	100.00	05/05/2011	104620000000	058510	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	12600.00	06/05/2011	580473000000	058510	022509	1540.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	200.00	06/05/2011	602830000000	058510	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	140.00	06/05/2011	915100000000	058510	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	100.00	06/05/2011	105422000000	058510	214079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	15000.00	06/05/2011	580473000000	058510	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	50000.00	06/05/2011	580473000000	058510	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	15012.00	06/05/2011	580473000000	058510	022509	1747.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000003	8789.22	06/05/2011	580473000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	250.00	06/05/2011	915100000000	058510	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003297	0000001	309.27	06/05/2011	915100000000	058510	850707	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002068	0000001	700.00	06/05/2011	104620000000	058510	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000001	103.15	06/05/2011	104620000000	058510	850147	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000002	1.85	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003303	0000001	5.00	06/05/2011	714040000000	058510	029074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	5.00	06/05/2011	915100000000	058510	029074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003305	0000001	10.00	06/05/2011	602830000000	058510	029074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	515.46	06/05/2011	173258000000	058510	851256	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003301	0000001	500.00	06/05/2011	603130000000	058510	716442	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003302	0000001	150.00	06/05/2011	915100000000	058510	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003322	0000001	50.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003280	0000001	150.00	09/05/2011	602830000000	058510	852492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003328	0000001	100.00	09/05/2011	714040000000	058510	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000001	18118.50	09/05/2011	125776000000	058510	022509	997.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003321	0000001	590.00	09/05/2011	714040000000	058510	852886	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003335	0000001	1002.21	09/05/2011	104620000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	320.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	200.00	09/05/2011	104620000000	058510	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	250.00	09/05/2011	105422000000	058510	214081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	130.50	09/05/2011	105422000000	058510	214080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000002	4.50	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	100.00	09/05/2011	714040000000	058510	852885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	100.00	09/05/2011	104620000000	058510	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	65.50	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	18.37	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	600.00	09/05/2011	714040000000	058510	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	3964.00	09/05/2011	580473000000	058510	851821	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003316	0000001	100.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003318	0000001	100.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003319	0000001	100.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003329	0000001	309.30	09/05/2011	104620000000	058510	850150	9.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003329	0000002	0.70	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003344	0000001	488.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003345	0000001	100.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003324	0000001	700.00	09/05/2011	104620000000	058510	850152	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003326	0000001	300.00	09/05/2011	104620000000	058510	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003290	0000001	200.00	09/05/2011	915100000000	058510	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003313	0000001	725.00	09/05/2011	104620000000	058510	850155	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003333	0000001	65.15	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003347	0000001	5000.00	10/05/2011	603130000000	058510	716444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003350	0000001	12000.00	10/05/2011	603130000000	058510	716386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003375	0000001	206.30	10/05/2011	104620000000	058510	850160	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003375	0000002	3.70	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003377	0000001	1200.00	10/05/2011	104620000000	058510	850163	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003390	0000001	325.00	10/05/2011	104620000000	058510	850165	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003391	0000001	360.95	10/05/2011	603130000000	058510	716451	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003391	0000002	4.05	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003392	0000001	449.98	10/05/2011	104620000000	058510	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003441	0000001	9246.55	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003459	0000001	185.56	10/05/2011	603130000000	058510	716458	5.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003311	0000001	2500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003312	0000001	2500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003056	0000001	7950.00	10/05/2011	603130000000	058510	022509	1351.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003068	0000001	89277.67	10/05/2011	603130000000	058510	022509	18142.98	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003349	0000001	2200.00	10/05/2011	104620000000	058510	850149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003387	0000001	335.00	10/05/2011	603130000000	058510	716455	10.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003309	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003310	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003060	0000001	13328.24	10/05/2011	603130000000	058510	022509	2023.29	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003071	0000001	15.72	10/05/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003054	0000001	4250.00	10/05/2011	603130000000	058510	022509	550.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003076	0000001	2728.85	10/05/2011	603130000000	058510	022509	218.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003078	0000001	22449.93	10/05/2011	603130000000	058510	022509	3167.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003082	0000001	3952.00	10/05/2011	184616000000	058510	022509	464.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003083	0000001	1000.00	10/05/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003106	0000001	2183.08	10/05/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003394	0000001	6000.00	10/05/2011	603130000000	058510	716445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003401	0000001	5320.00	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003378	0000001	300.00	10/05/2011	603130000000	058510	716454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003385	0000001	100.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003386	0000001	100.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003259	0000001	250.00	10/05/2011	603130000000	058510	716457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003128	0000001	110.00	10/05/2011	104620000000	058510	850158	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003055	0000001	6750.00	10/05/2011	603130000000	058510	022509	1072.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003072	0000001	9476.39	10/05/2011	603130000000	058510	022509	1887.31	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001748	0000002	1500.00	10/05/2011	104612000000	058510	018125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003291	0000001	200.00	10/05/2011	603130000000	058510	716458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	18845.03	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	100.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	150.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	100.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	100.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	150.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	80.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	50.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	150.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	150.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	200.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	200.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	70.00	10/05/2011	580473000000	058510	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	150.00	10/05/2011	603130000000	058510	716458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	20.00	10/05/2011	603130000000	058510	716458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000002	200.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	250.00	10/05/2011	105422000000	058510	214083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	100.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	100.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	100.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	200.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	300.00	10/05/2011	105422000000	058510	214082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	1546.50	10/05/2011	603130000000	058510	716456	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000002	3.50	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	80.00	10/05/2011	104620000000	058510	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	1000.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	4250.00	10/05/2011	580473000000	058510	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	14400.00	10/05/2011	105422000000	058510	022509	1571.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000006	92270.70	10/05/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003379	0000001	550.50	10/05/2011	104620000000	058510	850161	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003379	0000002	16.50	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003406	0000001	1600.00	10/05/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003438	0000001	4855.70	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003320	0000001	473.00	10/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003062	0000001	3750.00	10/05/2011	603130000000	058510	022509	496.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003074	0000001	24283.29	10/05/2011	603130000000	058510	022509	4134.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003398	0000001	655.00	10/05/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003407	0000001	500.00	10/05/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003057	0000001	16989.57	10/05/2011	603130000000	058510	022509	4571.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	6200.00	10/05/2011	603130000000	058510	022509	1128.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003081	0000001	9000.00	10/05/2011	603130000000	058510	022509	4232.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003402	0000001	8629.47	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	0.70	10/05/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	10.00	10/05/2011	915100000000	058510	019612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	10.00	10/05/2011	602830000000	058510	019612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003439	0000001	695.12	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003440	0000001	2371.60	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003052	0000001	10780.00	10/05/2011	603130000000	058510	022509	2895.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003059	0000001	4290.30	10/05/2011	603130000000	058510	022509	477.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003064	0000001	3428.08	10/05/2011	603130000000	058510	022509	343.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	50.00	10/05/2011	104620000000	058510	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003368	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003369	0000001	3500.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003374	0000001	3000.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003376	0000001	150.00	10/05/2011	104620000000	058510	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000001	494.85	10/05/2011	104620000000	058510	850164	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000002	0.15	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003381	0000001	300.00	10/05/2011	915100000000	058510	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	300.00	10/05/2011	915100000000	058510	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003384	0000001	77.34	10/05/2011	104620000000	058510	850167	2.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003384	0000002	0.66	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003389	0000001	150.00	10/05/2011	714040000000	058510	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003437	0000001	3701.82	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003442	0000001	12375.93	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003443	0000001	2129.57	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003444	0000001	165.00	10/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003080	0000001	750.00	10/05/2011	603130000000	058510	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	3697.06	10/05/2011	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003292	0000001	229.00	10/05/2011	104620000000	058510	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000002	10000.00	10/05/2011	173258000000	058510	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003308	0000001	3000.00	10/05/2011	603130000000	058510	716384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003323	0000001	1000.00	11/05/2011	173258000000	058510	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003323	0000002	1000.00	11/05/2011	173258000000	058510	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003476	0000001	400.00	11/05/2011	714040000000	058510	852891	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	1030.92	11/05/2011	173258000000	058510	851258	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003481	0000001	1030.92	11/05/2011	173258000000	058510	851260	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	1030.92	11/05/2011	173258000000	058510	851262	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000002	1481.55	11/05/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000003	66.74	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000004	5305.55	11/05/2011	603130000000	058510	022509	1426.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003463	0000001	700.00	11/05/2011	714040000000	058510	852895	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003469	0000001	309.30	11/05/2011	714040000000	058510	852892	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003469	0000002	0.70	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000002	13850.00	11/05/2011	108073000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003085	0000001	579.22	11/05/2011	714040000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003477	0000001	5.00	11/05/2011	915100000000	058510	048838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003478	0000001	5.00	11/05/2011	602830000000	058510	048838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	4740.00	11/05/2011	580473000000	058510	851719	639.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	3000.00	11/05/2011	580473000000	058510	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	150.00	11/05/2011	175307000000	058510	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	300.00	11/05/2011	714040000000	058510	852889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	600.00	11/05/2011	603130000000	058510	716465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	300.00	11/05/2011	714040000000	058510	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	200.00	11/05/2011	714040000000	058510	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	235.00	11/05/2011	714040000000	058510	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	600.00	11/05/2011	580473000000	058510	851720	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	900.00	11/05/2011	580473000000	058510	851720	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	750.40	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000011	5000.00	11/05/2011	714040000000	058510	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003465	0000001	200.00	11/05/2011	602830000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003467	0000001	500.00	11/05/2011	104620000000	058510	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003094	0000001	545.00	11/05/2011	714040000000	058510	022509	168.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003348	0000001	5000.00	11/05/2011	603130000000	058510	716464	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003351	0000001	3000.00	11/05/2011	603130000000	058510	716463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003097	0000001	3276.67	11/05/2011	714040000000	058510	022509	432.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003470	0000001	2300.00	12/05/2011	104612000000	058510	133097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003470	0000002	1800.00	12/05/2011	104612000000	058510	133098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003470	0000003	90.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003296	0000001	450.00	12/05/2011	602830000000	058510	852499	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	2500.00	12/05/2011	580473000000	058510	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	2500.00	12/05/2011	580473000000	058510	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	200.00	12/05/2011	602830000000	058510	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	350.00	12/05/2011	283143000000	058510	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	150.00	12/05/2011	602830000000	058510	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	500.00	12/05/2011	602830000000	058510	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	11537.32	12/05/2011	924950000000	058510	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	100.00	12/05/2011	602830000000	058510	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	266.12	12/05/2011	602830000000	058510	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000002	3.88	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	270.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	10672.80	12/05/2011	580473000000	058510	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	3538.90	12/05/2011	580473000000	058510	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003497	0000001	10.00	12/05/2011	602830000000	058510	045208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	10.00	12/05/2011	714040000000	058510	045208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	17.60	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003494	0000001	242.96	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003495	0000001	2603.00	12/05/2011	173258000000	058510	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003496	0000001	7397.00	12/05/2011	173258000000	058510	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003505	0000001	412.45	13/05/2011	173258000000	058510	851265	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003505	0000002	2.55	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	309.30	13/05/2011	173258000000	058510	851264	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000002	0.70	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	600.00	13/05/2011	173258000000	058510	851266	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000001	15.00	13/05/2011	714040000000	058510	081534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003518	0000001	10.00	13/05/2011	602830000000	058510	081534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	100.00	13/05/2011	602830000000	058510	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	120.00	13/05/2011	602830000000	058510	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	200.00	13/05/2011	714040000000	058510	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	100.00	13/05/2011	602830000000	058510	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	912.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003521	0000001	500.00	13/05/2011	714040000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003487	0000001	82.20	13/05/2011	714040000000	058510	852897	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003487	0000002	1177.80	13/05/2011	104620000000	058510	850170	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003522	0000001	822.22	13/05/2011	000000000000	000000	000000	24.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	240.00	16/05/2011	924950000000	058510	850974	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	1500.00	16/05/2011	110027000000	058510	850080	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	420.00	16/05/2011	924950000000	058510	850958	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	110.00	16/05/2011	924950000000	058510	850960	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	4000.00	16/05/2011	104620000000	058510	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	2041.00	16/05/2011	924950000000	058510	850961	61.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	750.00	16/05/2011	924950000000	058510	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000002	135.00	16/05/2011	924950000000	058510	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	227.20	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	800.00	16/05/2011	924950000000	058510	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	4413.00	16/05/2011	924950000000	058510	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	2895.00	16/05/2011	158488000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003540	0000001	10.00	16/05/2011	602830000000	058510	026624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003541	0000001	10.00	16/05/2011	915100000000	058510	026624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003544	0000001	1.60	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003529	0000001	365.00	16/05/2011	000000000000	000000	000000	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003525	0000001	1550.00	16/05/2011	173258000000	058510	851275	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	1800.00	16/05/2011	173258000000	058510	851273	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000001	295.00	16/05/2011	17324X000000	058510	850227	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000002	445.00	16/05/2011	17324X000000	058510	850229	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000003	890.00	16/05/2011	17324X000000	058510	850228	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000004	445.00	16/05/2011	17324X000000	058510	850230	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000005	1780.00	16/05/2011	17324X000000	058510	850231	53.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	190.89	16/05/2011	173258000000	058510	851270	5.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000001	1080.00	16/05/2011	173258000000	058510	851287	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000002	360.00	16/05/2011	173258000000	058510	851284	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000003	1080.00	16/05/2011	173258000000	058510	851283	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000004	545.00	16/05/2011	173258000000	058510	851282	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000005	1080.00	16/05/2011	173258000000	058510	851281	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	455.00	16/05/2011	209236000000	058510	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000001	945.00	16/05/2011	173258000000	058510	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	378.00	16/05/2011	173258000000	058510	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	800.00	16/05/2011	173258000000	058510	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000002	7432.82	17/05/2011	173258000000	058510	851288	970.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003559	0000001	450.00	17/05/2011	714040000000	058510	852821	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003574	0000001	150.00	17/05/2011	714040000000	058510	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003586	0000001	132.00	17/05/2011	173258000000	058510	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003589	0000001	1100.00	17/05/2011	173258000000	058510	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	1691.79	17/05/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	3194.92	17/05/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000001	1000.00	17/05/2011	173258000000	058510	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000002	130.00	17/05/2011	714040000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	658.00	17/05/2011	173258000000	058510	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003573	0000001	1500.00	17/05/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003575	0000001	394.81	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003483	0000001	758.00	17/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003507	0000001	30.00	17/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003591	0000001	5.00	17/05/2011	915100000000	058510	050253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003592	0000001	10.00	17/05/2011	602830000000	058510	050253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003593	0000001	1000.00	17/05/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	1260.39	17/05/2011	158488000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	900.00	17/05/2011	924950000000	058510	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000002	12960.00	17/05/2011	127302000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000003	1604.70	17/05/2011	158488000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1282.86	17/05/2011	158488000000	058510	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	440.00	17/05/2011	158488000000	058510	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	3759.37	17/05/2011	158488000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	3500.00	17/05/2011	924950000000	058510	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	3000.00	17/05/2011	924950000000	058510	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	2000.00	17/05/2011	924950000000	058510	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	1500.00	17/05/2011	924950000000	058510	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	400.00	17/05/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	100.00	17/05/2011	175307000000	058510	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	500.00	17/05/2011	105422000000	058510	214087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	130.00	17/05/2011	105422000000	058510	214093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	200.00	17/05/2011	714040000000	058510	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	100.00	17/05/2011	105422000000	058510	214089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	100.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	200.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	100.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	100.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	100.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	100.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	100.00	17/05/2011	105422000000	058510	214086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	125.50	17/05/2011	105422000000	058510	214085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	100.00	17/05/2011	105422000000	058510	214085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	100.00	17/05/2011	105422000000	058510	214085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	300.00	17/05/2011	105422000000	058510	214085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	180.00	17/05/2011	105422000000	058510	214085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	80.00	17/05/2011	105422000000	058510	214094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	80.00	17/05/2011	105422000000	058510	214092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	120.00	17/05/2011	105422000000	058510	214091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	3197.00	17/05/2011	924950000000	058510	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	4734.18	17/05/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	2137.35	17/05/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	709.33	17/05/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	5299.00	17/05/2011	924950000000	058510	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	500.00	17/05/2011	105422000000	058510	214088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	600.00	17/05/2011	105422000000	058510	214095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	44562.52	17/05/2011	925170000000	058510	022509	8352.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003550	0000001	5002.30	17/05/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003551	0000001	11400.72	17/05/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003552	0000001	3529.65	17/05/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003584	0000001	185.58	17/05/2011	714040000000	058510	852823	5.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003584	0000002	0.42	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003601	0000001	6170.86	17/05/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003602	0000001	3231.19	17/05/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002623	0000003	600.00	17/05/2011	915100000000	058510	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003514	0000001	5000.00	17/05/2011	714040000000	058510	852900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003514	0000002	200.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003555	0000001	250.00	17/05/2011	602830000000	058510	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003585	0000001	819.00	18/05/2011	201340000000	058510	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003587	0000001	1700.00	18/05/2011	201340000000	058510	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003613	0000001	1000.00	18/05/2011	201340000000	058510	850176	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003614	0000001	545.00	18/05/2011	201340000000	058510	850174	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003615	0000001	150.00	18/05/2011	104620000000	058510	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003618	0000001	200.00	18/05/2011	104620000000	058510	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003622	0000001	1800.00	18/05/2011	184616000000	058510	850268	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003624	0000001	655.00	18/05/2011	201340000000	058510	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003625	0000001	845.00	18/05/2011	201340000000	058510	850173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003515	0000001	510.00	18/05/2011	104620000000	058510	850171	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002635	0000001	100.00	18/05/2011	159484000000	058510	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001014	0000002	100.00	18/05/2011	159484000000	058510	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001015	0000001	400.00	18/05/2011	159484000000	058510	850504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003393	0000001	300.00	18/05/2011	104620000000	058510	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	180.00	18/05/2011	105422000000	058510	214096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003628	0000001	10.00	18/05/2011	602830000000	058510	051929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003629	0000001	15.00	18/05/2011	714040000000	058510	051929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000001	2500.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003619	0000001	700.00	18/05/2011	104620000000	058510	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003621	0000001	262.50	18/05/2011	104620000000	058510	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003635	0000001	5.00	19/05/2011	915100000000	058510	041378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	100.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	2911.00	20/05/2011	105422000000	058510	214084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	1816.00	20/05/2011	105422000000	058510	214084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	1273.00	20/05/2011	105422000000	058510	214084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	48.00	20/05/2011	603130000000	058510	716472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	1880.00	20/05/2011	105422000000	058510	214098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000002	616.00	20/05/2011	603130000000	058510	716472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	3120.00	20/05/2011	105422000000	058510	214098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	5.00	20/05/2011	714040000000	058510	041377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	5.00	20/05/2011	602830000000	058510	041377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003652	0000001	146.20	20/05/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003653	0000001	0.05	20/05/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003654	0000001	942.56	20/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003641	0000001	500.00	20/05/2011	603130000000	058510	716471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003639	0000001	13443.50	20/05/2011	602830000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003640	0000001	9090.24	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003646	0000001	1670.10	20/05/2011	603130000000	058510	716470	50.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003661	0000001	1159.75	20/05/2011	603130000000	058510	716469	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003663	0000001	63201.55	20/05/2011	647186100000	073200	000000	0.00	1	Conta Corrente	PM DE CATOLÉ DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003651	0000001	9223.70	20/05/2011	261858000000	058510	850663	123.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003687	0000001	484.55	23/05/2011	714040000000	058510	852832	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003687	0000002	0.45	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003690	0000001	515.46	23/05/2011	714040000000	058510	852831	15.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003691	0000001	369.00	23/05/2011	714040000000	058510	852833	11.07	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003700	0000001	600.00	23/05/2011	915100000000	058510	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003685	0000001	150.00	23/05/2011	915100000000	058510	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003702	0000001	100.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003705	0000001	100.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003698	0000001	10.00	23/05/2011	602830000000	058510	046482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003638	0000001	151.85	23/05/2011	714040000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003692	0000001	3084.00	23/05/2011	714040000000	058510	852826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000001	284.00	23/05/2011	714040000000	058510	852829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000002	16.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	500.00	23/05/2011	714040000000	058510	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	3000.00	23/05/2011	173258000000	058510	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003694	0000001	13068.36	23/05/2011	173258000000	058510	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003696	0000001	4659.06	23/05/2011	209236000000	058510	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003699	0000001	500.00	23/05/2011	602830000000	058510	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	2078.68	23/05/2011	173258000000	058510	851293	78.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000002	1.32	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003666	0000001	450.00	23/05/2011	173258000000	058510	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003684	0000001	200.00	23/05/2011	173258000000	058510	851296	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003689	0000001	300.00	23/05/2011	173258000000	058510	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	350.00	23/05/2011	602830000000	058510	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	100.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	100.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	100.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	200.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	100.00	23/05/2011	105422000000	058510	214100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	1546.50	23/05/2011	105422000000	058510	214099	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000002	3.50	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	708.85	23/05/2011	924790000000	058510	293249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	200.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	200.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	150.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	150.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	200.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	200.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	200.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	34800.00	23/05/2011	241229000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	4398.00	23/05/2011	714040000000	058510	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	300.00	23/05/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	300.00	24/05/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	36500.00	24/05/2011	924790000000	058510	293250	12395.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	86000.00	24/05/2011	924790000000	058510	293250	16586.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	150.00	24/05/2011	602830000000	058510	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	500.00	24/05/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	750.00	24/05/2011	105422000000	058510	214111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	329.90	24/05/2011	104612000000	058510	133103	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000002	0.10	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	500.00	24/05/2011	105422000000	058510	214103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	2150.00	24/05/2011	105422000000	058510	214109	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	120.00	24/05/2011	105422000000	058510	214110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	800.00	24/05/2011	105422000000	058510	214104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	250.00	24/05/2011	105422000000	058510	214105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	150.00	24/05/2011	175307000000	058510	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	200.00	24/05/2011	105422000000	058510	214112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	200.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	300.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	200.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	200.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	100.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	100.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	100.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	100.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	200.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	100.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	200.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	200.00	24/05/2011	105422000000	058510	214107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003668	0000001	3388.70	24/05/2011	209236000000	058510	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003712	0000001	1088.65	24/05/2011	173258000000	058510	851303	32.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000001	2480.00	24/05/2011	209236000000	058510	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000001	1500.00	24/05/2011	173258000000	058510	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000002	1000.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003718	0000001	940.00	24/05/2011	209236000000	058510	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003724	0000001	206.30	24/05/2011	175307000000	058510	850320	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003724	0000002	3.70	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003726	0000001	545.00	24/05/2011	173258000000	058510	851304	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003727	0000001	250.00	24/05/2011	173258000000	058510	851299	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003728	0000001	600.00	24/05/2011	173258000000	058510	851302	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003736	0000001	3360.00	24/05/2011	209236000000	058510	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000001	6007.80	24/05/2011	173258000000	058510	851301	1007.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000002	2.20	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003472	0000001	480.00	24/05/2011	104612000000	058510	133116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003473	0000001	2445.50	24/05/2011	104612000000	058510	133116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003623	0000001	300.00	24/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003631	0000001	816.00	24/05/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000001	10.00	24/05/2011	602830000000	058510	042951	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003725	0000001	200.00	24/05/2011	104612000000	058510	133108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003711	0000001	5000.00	24/05/2011	104612000000	058510	133105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003721	0000001	305.00	24/05/2011	175307000000	058510	850317	9.15	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003733	0000001	1031.05	24/05/2011	104612000000	058510	133101	31.05	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003733	0000002	3.95	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001687	0000012	1300.00	24/05/2011	104612000000	058510	133106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003697	0000001	330.00	24/05/2011	104612000000	058510	133111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003715	0000001	1762.36	24/05/2011	104612000000	058510	133102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003720	0000001	295.00	24/05/2011	104612000000	058510	133112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003730	0000001	295.00	24/05/2011	104612000000	058510	133113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003737	0000001	2674.00	24/05/2011	104612000000	058510	133111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003738	0000001	1092.00	24/05/2011	104612000000	058510	133111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003758	0000001	1300.00	24/05/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003761	0000001	2061.85	24/05/2011	104612000000	058510	133100	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003474	0000001	378.61	24/05/2011	175307000000	058510	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003475	0000001	1400.00	24/05/2011	104612000000	058510	133115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003783	0000001	140.00	25/05/2011	175307000000	058510	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003784	0000001	2062.00	25/05/2011	261858000000	058510	850664	24.74	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003645	0000001	420.00	25/05/2011	714040000000	058510	852840	12.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003647	0000001	558.00	25/05/2011	714040000000	058510	852839	16.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003762	0000001	370.00	25/05/2011	175307000000	058510	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003764	0000001	100.00	25/05/2011	173258000000	058510	851306	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003765	0000001	561.86	25/05/2011	104620000000	058510	850181	16.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003765	0000002	0.14	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003766	0000001	360.00	25/05/2011	173258000000	058510	851307	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003767	0000001	200.00	25/05/2011	173258000000	058510	851305	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003773	0000001	14.37	25/05/2011	173258000000	058510	036847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003774	0000001	1983.60	25/05/2011	173258000000	058510	851238	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003781	0000001	451.73	25/05/2011	173258000000	058510	851308	13.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003782	0000001	3000.00	25/05/2011	173258000000	058510	851308	438.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003693	0000001	5462.20	25/05/2011	209236000000	058510	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	300.00	25/05/2011	104620000000	058510	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	100.00	25/05/2011	105422000000	058510	214115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	240.00	25/05/2011	105422000000	058510	214113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	3633.00	25/05/2011	924950000000	058510	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	120.00	25/05/2011	105422000000	058510	214114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	130.00	25/05/2011	105422000000	058510	214106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	60.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	120.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	150.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	150.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	150.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	516.50	25/05/2011	175307000000	058510	850322	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000002	33.50	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003785	0000001	15.00	26/05/2011	602830000000	058510	041887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003791	0000001	5.00	27/05/2011	714040000000	058510	045695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	445.00	27/05/2011	261858000000	058510	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	200.00	27/05/2011	105422000000	058510	214117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	200.00	27/05/2011	105422000000	058510	214117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	80.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	160.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	200.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	130.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003794	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003795	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003796	0000001	120.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003800	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003802	0000001	150.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003803	0000001	725.50	27/05/2011	714040000000	058510	852841	25.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003803	0000002	124.50	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003804	0000001	618.55	30/05/2011	603130000000	058510	716488	18.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003805	0000001	618.55	30/05/2011	603130000000	058510	716488	18.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003810	0000001	1031.05	30/05/2011	603130000000	058510	716483	31.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003810	0000002	3.95	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003836	0000001	2932.42	30/05/2011	603130000000	058510	716477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003837	0000001	35.44	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003845	0000001	1649.50	30/05/2011	603130000000	058510	716494	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003845	0000002	0.50	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003851	0000001	1237.20	30/05/2011	603130000000	058510	716489	37.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003851	0000002	2.80	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003855	0000001	150.00	30/05/2011	104620000000	058510	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003889	0000001	100.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003890	0000001	100.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003071	0000002	4484.28	30/05/2011	603130000000	058510	022509	556.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003881	0000001	400.00	30/05/2011	714040000000	058510	852842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002044	0000002	169.00	30/05/2011	603130000000	058510	716495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003830	0000001	4580.00	30/05/2011	603130000000	058510	716484	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003838	0000001	1818.56	30/05/2011	603130000000	058510	716487	318.56	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003838	0000002	1500.00	30/05/2011	603130000000	058510	716486	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003838	0000003	1.44	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003840	0000001	979.40	30/05/2011	603130000000	058510	716479	29.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003840	0000002	0.60	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003806	0000001	3000.00	30/05/2011	603130000000	058510	716498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003829	0000001	1855.67	30/05/2011	603130000000	058510	766475	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003883	0000001	62724.05	30/05/2011	603130000000	058510	022509	18451.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003883	0000002	19871.73	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003897	0000001	103.09	30/05/2011	603130000000	058510	716502	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002835	0000001	2040.00	30/05/2011	603130000000	058510	716499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	300.00	30/05/2011	105422000000	058510	214121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	667.00	30/05/2011	603130000000	058510	716490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	126.30	30/05/2011	104620000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	2500.00	30/05/2011	105422000000	058510	214131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	2500.00	30/05/2011	105422000000	058510	214131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	1200.00	30/05/2011	603130000000	058510	716477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	1500.00	30/05/2011	105422000000	058510	214126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	455.00	30/05/2011	603130000000	058510	716493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	4645.00	30/05/2011	603130000000	058510	716493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	85.28	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	3500.00	30/05/2011	603130000000	058510	716477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	3500.00	30/05/2011	603130000000	058510	716477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	145.00	30/05/2011	105422000000	058510	214137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	150.00	30/05/2011	105422000000	058510	214129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	340.00	30/05/2011	603130000000	058510	716491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	150.00	30/05/2011	105422000000	058510	214122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	100.00	30/05/2011	104620000000	058510	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	1000.00	30/05/2011	603130000000	058510	716476	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	220.00	30/05/2011	104620000000	058510	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	70.00	30/05/2011	104620000000	058510	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	412.45	30/05/2011	105422000000	058510	214133	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000002	2.55	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	100.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	100.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	100.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	100.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	300.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	200.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	100.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	100.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	300.00	30/05/2011	105422000000	058510	214123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	130.00	30/05/2011	105422000000	058510	214136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000002	20.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	2000.00	30/05/2011	105422000000	058510	214124	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	2000.00	30/05/2011	924870000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	600.00	30/05/2011	602830000000	058510	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000002	20.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	200.00	30/05/2011	602830000000	058510	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	150.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	150.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	100.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	75.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	75.00	30/05/2011	602830000000	058510	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	100.00	30/05/2011	603130000000	058510	716502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	58.90	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	1500.00	30/05/2011	603130000000	058510	716496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000002	8.25	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	20952.87	30/05/2011	105422000000	058510	022509	2062.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000002	501.40	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000002	3720.00	30/05/2011	105422000000	058510	214127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000004	10000.00	30/05/2011	105422000000	058510	214125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003516	0000001	370.00	30/05/2011	123021000000	058510	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	144.32	30/05/2011	603130000000	058510	716502	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	360.00	30/05/2011	209236000000	058510	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003815	0000001	3500.00	30/05/2011	123021000000	058510	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003816	0000001	3500.00	30/05/2011	123021000000	058510	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000001	3000.00	30/05/2011	123021000000	058510	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003818	0000001	3500.00	30/05/2011	173258000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003819	0000001	3500.00	30/05/2011	173258000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003820	0000001	3500.00	30/05/2011	173258000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003821	0000001	3000.00	30/05/2011	173258000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	3500.00	30/05/2011	173258000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003823	0000001	3000.00	30/05/2011	173258000000	058510	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003826	0000001	1800.00	30/05/2011	603130000000	058510	716477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003839	0000001	360.82	30/05/2011	173258000000	058510	851312	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003841	0000001	123.75	30/05/2011	104620000000	058510	850185	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003841	0000002	1.25	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003844	0000001	618.55	30/05/2011	173258000000	058510	851311	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003850	0000001	200.00	30/05/2011	104620000000	058510	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000002	1831.00	30/05/2011	603130000000	058510	716495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	5.00	30/05/2011	602830000000	058510	059748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	5.00	30/05/2011	714040000000	058510	059748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	2903.31	30/05/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003899	0000001	5.50	30/05/2011	714040000000	058510	063055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003129	0000001	9631.35	30/05/2011	603130000000	058510	716474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003504	0000001	973.00	30/05/2011	104620000000	058510	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001549	0000003	1800.00	30/05/2011	603130000000	058510	716492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003934	0000001	102.40	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000001	16989.57	31/05/2011	000000000000	000000	000000	4484.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	9000.00	31/05/2011	000000000000	000000	000000	4232.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004005	0000001	6200.00	31/05/2011	000000000000	000000	000000	1039.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003988	0000001	25127.84	31/05/2011	000000000000	000000	000000	4028.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003997	0000001	7450.00	31/05/2011	000000000000	000000	000000	903.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003930	0000001	3.54	31/05/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003990	0000001	4290.30	31/05/2011	000000000000	000000	000000	477.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003994	0000001	3428.08	31/05/2011	000000000000	000000	000000	343.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	10780.00	31/05/2011	000000000000	000000	000000	2895.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004011	0000001	579.22	31/05/2011	000000000000	000000	000000	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	124.50	31/05/2011	209244000000	058510	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	330.00	31/05/2011	209244000000	058510	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003905	0000001	670.00	31/05/2011	209244000000	058510	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003913	0000001	1282.00	31/05/2011	209236000000	058510	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003918	0000001	3093.00	31/05/2011	173258000000	058510	851313	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003918	0000002	7.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003920	0000001	400.00	31/05/2011	173258000000	058510	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003924	0000001	803.30	31/05/2011	104612000000	058510	133121	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003924	0000002	300.00	31/05/2011	603130000000	058510	716518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003924	0000003	6.70	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003926	0000001	545.00	31/05/2011	603130000000	058510	716507	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003927	0000001	600.00	31/05/2011	603130000000	058510	716505	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000001	18168.50	31/05/2011	173258000000	058510	022509	997.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000002	3000.00	31/05/2011	123021000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000003	1700.00	31/05/2011	125776000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000004	9100.00	31/05/2011	108073000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003933	0000001	28.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003980	0000001	9941.43	31/05/2011	000000000000	000000	000000	1140.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003982	0000001	750.00	31/05/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	3050.62	31/05/2011	209236000000	058510	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	250.00	31/05/2011	603130000000	058510	716519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	130.00	31/05/2011	105422000000	058510	214138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	200.00	31/05/2011	104612000000	058510	133124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	2456.00	31/05/2011	105422000000	058510	214139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	161777.76	31/05/2011	000000000000	000000	000000	27664.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	9290.09	31/05/2011	000000000000	000000	000000	893.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	3471.60	31/05/2011	000000000000	000000	000000	312.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	2456.00	31/05/2011	105422000000	058510	214120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	37109.25	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	300.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	350.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	200.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	200.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	140.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	200.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	150.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	150.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	220.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	200.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	3400.00	31/05/2011	105422000000	058510	214134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003917	0000001	515.46	31/05/2011	104612000000	058510	133123	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003998	0000001	7950.00	31/05/2011	000000000000	000000	000000	1351.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004015	0000001	3977.50	31/05/2011	000000000000	000000	000000	488.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004032	0000001	50000.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003648	0000001	4830.91	31/05/2011	104612000000	058510	133119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003808	0000001	720.00	31/05/2011	714040000000	058510	852843	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003911	0000001	150.00	31/05/2011	714040000000	058510	852844	4.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003912	0000001	270.00	31/05/2011	603130000000	058510	716514	8.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003919	0000001	2855.00	31/05/2011	603130000000	058510	716512	85.65	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003921	0000001	545.00	31/05/2011	104612000000	058510	133122	16.35	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004001	0000001	6750.00	31/05/2011	000000000000	000000	000000	1072.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004008	0000001	9827.54	31/05/2011	000000000000	000000	000000	1896.91	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003907	0000001	200.00	31/05/2011	603130000000	058510	716509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003910	0000001	2500.00	31/05/2011	603130000000	058510	716510	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003914	0000001	1040.00	31/05/2011	603130000000	058510	716511	31.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003925	0000001	700.00	31/05/2011	603130000000	058510	716516	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003999	0000001	15145.57	31/05/2011	000000000000	000000	000000	2099.87	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004002	0000001	6000.00	31/05/2011	000000000000	000000	000000	691.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003900	0000001	71.94	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003901	0000001	18.25	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003922	0000001	100.00	31/05/2011	104612000000	058510	133126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003923	0000001	80.00	31/05/2011	602830000000	058510	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003935	0000001	600.00	31/05/2011	104612000000	058510	133120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003992	0000001	2728.85	31/05/2011	000000000000	000000	000000	218.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004003	0000001	3700.00	31/05/2011	000000000000	000000	000000	492.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004006	0000001	21749.44	31/05/2011	000000000000	000000	000000	3313.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003807	0000001	600.00	31/05/2011	603130000000	058510	716506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004031	0000001	2183.08	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004036	0000001	150.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004038	0000001	200.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004039	0000001	100.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004045	0000001	130.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004048	0000001	150.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004053	0000001	932.00	01/06/2011	104612000000	058510	133138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004063	0000001	200.00	01/06/2011	104612000000	058510	133137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004104	0000001	200.00	01/06/2011	104612000000	058510	133136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004105	0000001	100.00	01/06/2011	175307000000	058510	850323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004116	0000001	1873.92	01/06/2011	602830000000	058510	852517	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004059	0000001	750.00	01/06/2011	104620000000	058510	850191	22.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004061	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004071	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004072	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004073	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004074	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004075	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003906	0000001	249.00	01/06/2011	104620000000	058510	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003651	0000002	1086.30	01/06/2011	261858000000	058510	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004121	0000001	2150.00	01/06/2011	000000000000	000000	000000	428.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004121	0000002	1750.00	01/06/2011	104612000000	058510	133179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004056	0000001	1907.00	01/06/2011	104612000000	058510	133134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004062	0000001	1684.00	01/06/2011	602830000000	058510	852516	50.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004065	0000001	2445.00	01/06/2011	104612000000	058510	133131	73.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004103	0000001	2000.00	01/06/2011	104612000000	058510	133132	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004108	0000001	216.45	01/06/2011	105422000000	058510	214145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004112	0000001	2000.00	01/06/2011	603130000000	058510	716520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004112	0000002	800.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004117	0000001	300.00	01/06/2011	104612000000	058510	133135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004118	0000001	2061.85	01/06/2011	104612000000	058510	133140	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	257.13	01/06/2011	105422000000	058510	214141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	581.67	01/06/2011	105422000000	058510	214141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	2000.00	01/06/2011	105422000000	058510	214140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	200.00	01/06/2011	104612000000	058510	133127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	140.00	01/06/2011	104612000000	058510	133142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	1000.00	01/06/2011	602830000000	058510	852515	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000002	20.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	300.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	200.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	100.00	01/06/2011	104612000000	058510	133145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	100.00	01/06/2011	105422000000	058510	214143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	150.00	01/06/2011	104612000000	058510	133143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	100.00	01/06/2011	105422000000	058510	214144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	150.00	01/06/2011	104480000000	058510	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	150.00	01/06/2011	104620000000	058510	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	500.00	01/06/2011	603130000000	058510	716503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	100.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	60.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	824.75	01/06/2011	105422000000	058510	214128	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000002	0.25	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004010	0000001	10013.80	01/06/2011	17324X000000	058510	022509	1188.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004054	0000001	2000.00	01/06/2011	173258000000	058510	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004055	0000001	3000.00	01/06/2011	104612000000	058510	133133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	1281.50	01/06/2011	209244000000	058510	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004067	0000001	400.00	01/06/2011	173258000000	058510	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004070	0000001	123.75	01/06/2011	173258000000	058510	851316	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004070	0000002	1.25	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	1675.28	01/06/2011	104612000000	058510	133141	50.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000002	0.72	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004113	0000001	800.00	01/06/2011	173258000000	058510	851318	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004114	0000001	500.00	01/06/2011	915100000000	058510	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004114	0000002	1046.50	01/06/2011	104612000000	058510	133144	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004114	0000003	3.50	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003978	0000001	9737.62	01/06/2011	17324X000000	058510	022509	1318.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	423.00	01/06/2011	173258000000	058510	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003225	0000002	44272.89	01/06/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	2940.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004052	0000001	160.00	01/06/2011	104612000000	058510	133125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004115	0000001	9.00	01/06/2011	602830000000	058510	013220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004064	0000001	309.27	01/06/2011	104612000000	058510	133128	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004066	0000001	226.81	01/06/2011	104620000000	058510	850193	6.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004066	0000002	0.19	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004106	0000001	740.00	01/06/2011	000000000000	000000	000000	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003834	0000001	1030.92	01/06/2011	104612000000	058510	133129	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003835	0000001	1030.92	01/06/2011	104612000000	058510	133129	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004170	0000001	1752.80	02/06/2011	104620000000	058510	850195	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004170	0000002	7.20	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004162	0000001	20.00	02/06/2011	602830000000	058510	050058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004163	0000001	10.00	02/06/2011	714040000000	058510	050058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004176	0000001	2.00	02/06/2011	283143000000	058510	113015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000003	9280.00	02/06/2011	173258000000	058510	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	185.60	02/06/2011	173258000000	058510	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004169	0000001	1350.40	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	300.00	02/06/2011	283143000000	058510	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	150.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	100.00	02/06/2011	105422000000	058510	214146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	551.00	02/06/2011	924950000000	058510	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	1705.19	02/06/2011	924950000000	058510	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	200.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	300.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	100.00	02/06/2011	602830000000	058510	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	200.00	02/06/2011	603130000000	058510	716521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	340.00	02/06/2011	603130000000	058510	716513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	8200.00	02/06/2011	166731000000	058510	022509	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	11492.38	02/06/2011	807720000000	058510	022509	2061.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	545.00	02/06/2011	180041000000	058510	022509	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	222.00	02/06/2011	924950000000	058510	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004165	0000001	54.84	02/06/2011	104480000000	058510	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004166	0000001	36.26	02/06/2011	104480000000	058510	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004167	0000001	1134.02	02/06/2011	104612000000	058510	133146	34.02	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004137	0000001	105.00	02/06/2011	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004139	0000001	310.00	02/06/2011	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004159	0000001	155.00	02/06/2011	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004013	0000001	1635.00	02/06/2011	159484000000	058510	022509	164.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004017	0000001	545.00	02/06/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004021	0000001	3400.00	02/06/2011	157082000000	058510	022509	664.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004023	0000001	1000.00	02/06/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004024	0000001	4320.00	02/06/2011	184616000000	058510	022509	493.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004025	0000001	5077.76	03/06/2011	241091000000	058510	022509	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003126	0000002	1000.00	03/06/2011	201340000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004135	0000001	2500.00	03/06/2011	184616000000	058510	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004143	0000001	1000.00	03/06/2011	184616000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004144	0000001	1500.00	03/06/2011	184616000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004145	0000001	3000.00	03/06/2011	235679000000	058510	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004146	0000001	1500.00	03/06/2011	159484000000	058510	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004147	0000001	850.00	03/06/2011	157082000000	058510	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004148	0000001	950.00	03/06/2011	201340000000	058510	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004149	0000001	1500.00	03/06/2011	157082000000	058510	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004150	0000001	1500.00	03/06/2011	201340000000	058510	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004158	0000001	350.00	03/06/2011	104620000000	058510	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004181	0000001	360.00	03/06/2011	201340000000	058510	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004182	0000001	750.00	03/06/2011	603130000000	058510	716523	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004183	0000001	70.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004184	0000001	1800.00	03/06/2011	184616000000	058510	850270	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004185	0000001	800.00	03/06/2011	157082000000	058510	850476	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004186	0000001	100.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004189	0000001	400.00	03/06/2011	157082000000	058510	850475	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003137	0000003	1200.00	03/06/2011	201340000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002635	0000003	600.00	03/06/2011	159484000000	058510	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000002	1500.00	03/06/2011	104620000000	058510	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	420.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	2178.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	750.00	03/06/2011	104620000000	058510	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004141	0000001	3388.70	03/06/2011	209236000000	058510	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	300.00	03/06/2011	104620000000	058510	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004190	0000001	10.00	03/06/2011	915100000000	058510	047272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004191	0000001	11.40	03/06/2011	603130000000	058510	007328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004194	0000001	25.00	03/06/2011	602830000000	058510	047272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004197	0000001	118.40	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004225	0000001	15.00	06/06/2011	714040000000	058510	031905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	10.00	06/06/2011	915100000000	058510	031905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004228	0000001	10.00	06/06/2011	602830000000	058510	031905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004179	0000001	747.00	06/06/2011	714040000000	058510	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004207	0000001	364.44	06/06/2011	104620000000	058510	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004215	0000001	309.27	06/06/2011	714040000000	058510	852845	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004229	0000001	150.00	06/06/2011	175307000000	058510	850324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	225.00	06/06/2011	104620000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004214	0000001	200.00	06/06/2011	714040000000	058510	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004220	0000001	4975.65	06/06/2011	162485000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004209	0000001	121.10	06/06/2011	209244000000	058510	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	291.00	06/06/2011	104620000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003642	0000001	854.00	06/06/2011	104620000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003643	0000001	90.00	06/06/2011	104620000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003626	0000001	434.00	06/06/2011	104620000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	100.00	06/06/2011	915100000000	058510	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	120.00	06/06/2011	714040000000	058510	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	180.00	06/06/2011	714040000000	058510	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	52.25	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	100.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	4734.18	06/06/2011	580473000000	058510	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	12622.50	06/06/2011	180041000000	058510	022509	1797.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	12600.00	06/06/2011	580473000000	058510	022509	1540.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	56834.52	06/06/2011	246581000000	058510	850043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004218	0000001	365.00	06/06/2011	714040000000	058510	852851	10.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004216	0000001	600.00	06/06/2011	714040000000	058510	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004221	0000001	150.00	06/06/2011	714040000000	058510	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004208	0000001	600.00	07/06/2011	184616000000	058510	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004240	0000001	600.00	07/06/2011	104620000000	058510	850205	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004262	0000001	600.00	07/06/2011	159484000000	058510	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004263	0000001	500.00	07/06/2011	159484000000	058510	850508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004241	0000001	100.00	07/06/2011	104620000000	058510	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004238	0000001	2819.80	07/06/2011	104612000000	058510	133149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004246	0000001	800.00	07/06/2011	104620000000	058510	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004247	0000001	1500.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004266	0000001	576.00	07/06/2011	104612000000	058510	133147	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004237	0000001	3102.96	07/06/2011	104620000000	058510	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000002	10000.00	07/06/2011	580473000000	058510	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	2500.00	07/06/2011	580473000000	058510	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	9720.00	07/06/2011	580473000000	058510	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	2807.00	07/06/2011	580473000000	058510	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	150.00	07/06/2011	915100000000	058510	850718	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	400.00	07/06/2011	602830000000	058510	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	180.00	07/06/2011	104620000000	058510	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	5027.50	07/06/2011	580473000000	058510	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	60.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	150.00	07/06/2011	104480000000	058510	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	100.00	07/06/2011	104612000000	058510	133150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	100.00	07/06/2011	104612000000	058510	133150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	150.00	07/06/2011	714040000000	058510	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	678.98	07/06/2011	580473000000	058510	851832	20.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	559.16	07/06/2011	580473000000	058510	851832	16.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	439.34	07/06/2011	580473000000	058510	851832	13.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	30.90	07/06/2011	580473000000	058510	851832	0.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	240.00	07/06/2011	714040000000	058510	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	200.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	50000.00	07/06/2011	580473000000	058510	851841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000002	20000.00	07/06/2011	580473000000	058510	851842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	3960.00	07/06/2011	580473000000	058510	851833	419.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	100.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	1049.50	07/06/2011	580473000000	058510	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000003	500.00	07/06/2011	175307000000	058510	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	6017.00	07/06/2011	580473000000	058510	851835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	2976.15	07/06/2011	580473000000	058510	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	2500.00	07/06/2011	580473000000	058510	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	5115.51	07/06/2011	580473000000	058510	851831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	2388.60	07/06/2011	580473000000	058510	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	1190.00	07/06/2011	580473000000	058510	851836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	1684.25	07/06/2011	580473000000	058510	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	10976.75	07/06/2011	580473000000	058510	851834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	4659.06	07/06/2011	209236000000	058510	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004265	0000001	411.00	07/06/2011	104620000000	058510	850204	12.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004271	0000001	450.00	07/06/2011	104620000000	058510	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004192	0000001	2100.00	07/06/2011	173258000000	058510	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003932	0000001	630.00	07/06/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004245	0000001	1325.00	07/06/2011	104620000000	058510	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004269	0000001	5.00	07/06/2011	714040000000	058510	023280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004270	0000001	70.40	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	5.00	08/06/2011	602830000000	058510	046850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004277	0000001	22165.72	08/06/2011	173258000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	2142.28	08/06/2011	17324X000000	058510	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004290	0000001	63919.18	08/06/2011	17324X000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004291	0000001	2203.04	08/06/2011	17324X000000	058510	060805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	1650.00	08/06/2011	173258000000	058510	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	600.00	08/06/2011	714040000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004274	0000001	1670.74	08/06/2011	104620000000	058510	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004299	0000001	1966.66	09/06/2011	714040000000	058510	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004302	0000001	800.00	09/06/2011	104612000000	058510	133148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004237	0000002	38.59	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	3928.09	09/06/2011	924950000000	058510	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	330.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	270.00	09/06/2011	924950000000	058510	850981	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	5249.48	09/06/2011	580473000000	058510	851848	249.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000002	2.52	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	130.00	09/06/2011	924950000000	058510	850976	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	480.00	09/06/2011	924950000000	058510	850977	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	4476.00	09/06/2011	924950000000	058510	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	6325.00	09/06/2011	924950000000	058510	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000004	560.23	09/06/2011	924950000000	058510	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004211	0000001	1265.00	09/06/2011	209236000000	058510	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004300	0000001	230.00	09/06/2011	173258000000	058510	851324	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004313	0000001	2130.40	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	10.00	09/06/2011	602830000000	058510	043154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004317	0000001	220.00	09/06/2011	175307000000	058510	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004317	0000002	30.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004396	0000001	5699.34	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004412	0000001	5.00	10/06/2011	602830000000	058510	040856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004419	0000001	0.06	10/06/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004447	0000001	127.43	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004472	0000001	2371.60	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004473	0000001	712.72	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004413	0000001	1600.00	10/06/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004446	0000001	660.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004468	0000001	1639.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004469	0000001	4068.65	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003786	0000001	2134.00	10/06/2011	603130000000	058510	716522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004418	0000001	655.00	10/06/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	1034.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004449	0000001	1980.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004458	0000001	3737.31	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004305	0000001	3500.00	10/06/2011	173258000000	058510	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004306	0000001	3500.00	10/06/2011	173258000000	058510	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004307	0000001	4000.00	10/06/2011	173258000000	058510	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004325	0000001	268.01	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004328	0000001	766.56	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	415.09	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004346	0000001	338.62	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004275	0000001	940.00	10/06/2011	209236000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	150.00	10/06/2011	915100000000	058510	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	625.57	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	454.79	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	624.62	10/06/2011	209236000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004381	0000001	3000.00	10/06/2011	173258000000	058510	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000001	1000.00	10/06/2011	173258000000	058510	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000002	67.58	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000003	0.42	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004402	0000001	5133.60	10/06/2011	209236000000	058510	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004406	0000001	150.00	10/06/2011	602830000000	058510	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	150.00	10/06/2011	104620000000	058510	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004438	0000001	3000.00	10/06/2011	173258000000	058510	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	14655.60	10/06/2011	241229000000	058510	022209	2459.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	7699.00	10/06/2011	105422000000	058510	214119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	3000.00	10/06/2011	105422000000	058510	214132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	3500.00	10/06/2011	105422000000	058510	214132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	6237.18	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	2403.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	2234.23	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	2272.65	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	16170.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	2432.88	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	239.80	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	5940.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	32377.68	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	2043.82	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	5000.00	10/06/2011	580473000000	058510	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	37106.00	10/06/2011	184861000000	058510	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	2432.42	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	5013.00	10/06/2011	184861000000	058510	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	16411.00	10/06/2011	184861000000	058510	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	592.10	10/06/2011	924950000000	058510	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	1040.00	10/06/2011	105422000000	058510	214132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	2459.58	10/06/2011	105422000000	058510	214132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	200.00	10/06/2011	104620000000	058510	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	600.00	10/06/2011	105422000000	058510	214149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	120.00	10/06/2011	105422000000	058510	214148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	551.00	10/06/2011	924950000000	058510	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	1571.90	10/06/2011	924950000000	058510	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	551.00	10/06/2011	924950000000	058510	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	2456.70	10/06/2011	924950000000	058510	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	493.50	10/06/2011	924950000000	058510	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	2400.00	10/06/2011	241229000000	058510	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	400.00	10/06/2011	603130000000	058510	716533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	400.00	10/06/2011	105422000000	058510	214147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	76803.26	10/06/2011	105422000000	058510	022509	27955.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004279	0000001	1000.00	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004280	0000001	2000.00	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004281	0000001	2000.00	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004284	0000001	1500.00	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004410	0000001	1000.00	10/06/2011	603130000000	058510	716539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004411	0000001	6341.95	10/06/2011	603130000000	058510	716541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004414	0000001	90.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004416	0000001	58.40	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004417	0000001	120.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004428	0000001	10000.00	10/06/2011	603130000000	058510	716527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004429	0000001	82679.73	10/06/2011	603130000000	058510	022509	17945.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004443	0000001	1584.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004451	0000001	338.34	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004454	0000001	8271.27	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003519	0000001	2048.00	10/06/2011	603130000000	058510	716468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003399	0000001	3714.91	10/06/2011	603130000000	058510	716500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003400	0000001	4349.35	10/06/2011	603130000000	058510	716500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004282	0000001	1000.00	10/06/2011	603130000000	058510	716478	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004389	0000001	630.00	10/06/2011	603130000000	058510	716532	18.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004390	0000001	510.00	10/06/2011	603130000000	058510	716532	15.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004391	0000001	465.00	10/06/2011	603130000000	058510	716532	13.95	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004444	0000001	825.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004445	0000001	2918.15	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004388	0000001	750.00	10/06/2011	603130000000	058510	716526	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004392	0000001	150.00	10/06/2011	714040000000	058510	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004397	0000001	200.00	10/06/2011	714040000000	058510	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004423	0000001	6000.00	10/06/2011	603130000000	058510	716524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004432	0000001	13308.40	10/06/2011	603130000000	058510	022509	3438.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004452	0000001	3970.23	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004453	0000001	990.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004457	0000001	482.71	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004466	0000001	119.90	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004467	0000001	1117.11	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004480	0000001	14624.40	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004405	0000001	2000.00	10/06/2011	603130000000	058510	716525	60.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004427	0000001	150.00	10/06/2011	714040000000	058510	852858	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004455	0000001	1667.61	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004456	0000001	1320.00	10/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004500	0000001	100.00	13/06/2011	714040000000	058510	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004131	0000001	267.21	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003542	0000001	292.19	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004493	0000001	425.00	13/06/2011	602830000000	058510	852521	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004497	0000001	600.00	13/06/2011	714040000000	058510	852910	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004505	0000001	720.00	13/06/2011	714040000000	058510	852860	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004509	0000001	1029.70	13/06/2011	603130000000	058510	716543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004520	0000001	3827.01	13/06/2011	714040000000	058510	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004393	0000001	301.17	13/06/2011	104620000000	058510	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	2500.00	13/06/2011	580473000000	058510	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	3500.00	13/06/2011	580473000000	058510	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	3000.00	13/06/2011	580473000000	058510	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	3500.00	13/06/2011	580473000000	058510	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	3500.00	13/06/2011	580473000000	058510	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	3500.00	13/06/2011	580473000000	058510	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	3000.00	13/06/2011	580473000000	058510	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	580.00	13/06/2011	714040000000	058510	852914	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	300.00	13/06/2011	714040000000	058510	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	100.00	13/06/2011	714040000000	058510	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	50.00	13/06/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	500.00	13/06/2011	714040000000	058510	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	550.00	13/06/2011	105422000000	058510	214151	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	350.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	494.84	13/06/2011	714040000000	058510	852903	14.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	600.00	13/06/2011	105422000000	058510	214150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	6299.41	13/06/2011	580473000000	058510	851851	2099.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000002	2400.59	13/06/2011	603130000000	058510	716544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	464.25	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	250.00	13/06/2011	714040000000	058510	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	44.26	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	107.09	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	169.16	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	455.00	13/06/2011	209244000000	058510	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	1500.00	13/06/2011	603130000000	058510	716542	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004492	0000001	300.00	13/06/2011	173258000000	058510	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004496	0000001	500.00	13/06/2011	714040000000	058510	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004504	0000001	2332.00	13/06/2011	173258000000	058510	851330	69.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004506	0000001	140.00	13/06/2011	104620000000	058510	850216	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	300.00	13/06/2011	173258000000	058510	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004510	0000001	150.00	13/06/2011	714040000000	058510	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004512	0000001	150.00	13/06/2011	714040000000	058510	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004519	0000001	1462.40	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004180	0000001	985.00	13/06/2011	104620000000	058510	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004296	0000001	1500.00	13/06/2011	173258000000	058510	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004122	0000001	389.50	13/06/2011	173258000000	058510	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003135	0000001	287.04	13/06/2011	173258000000	058510	851327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	206.18	13/06/2011	714040000000	058510	852907	6.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004123	0000001	44.26	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	68.95	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	140.88	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	66.72	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	187.03	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003343	0000001	108.20	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003340	0000001	143.00	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003341	0000001	273.16	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004126	0000001	225.81	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004127	0000001	156.14	13/06/2011	714040000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004514	0000001	10.00	13/06/2011	602830000000	058510	059530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004515	0000001	5.00	13/06/2011	714040000000	058510	059530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	200.00	13/06/2011	714040000000	058510	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	5.00	13/06/2011	915100000000	058510	059530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004537	0000001	5.00	14/06/2011	602830000000	058510	043522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004539	0000001	1116.22	14/06/2011	603130000000	058510	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004540	0000001	1130.27	14/06/2011	603130000000	058510	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	1159.98	14/06/2011	603130000000	058510	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	1128.00	14/06/2011	603130000000	058510	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004544	0000001	5.00	14/06/2011	915100000000	058510	043522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004545	0000001	500.00	14/06/2011	714040000000	058510	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004315	0000001	147.00	14/06/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004546	0000001	500.00	14/06/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004482	0000001	328.60	14/06/2011	209236000000	058510	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	1856.00	14/06/2011	209236000000	058510	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004394	0000001	340.57	14/06/2011	209236000000	058510	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004395	0000001	2710.05	14/06/2011	209236000000	058510	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	300.00	14/06/2011	105422000000	058510	214157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	115.00	14/06/2011	105422000000	058510	214158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	250.00	14/06/2011	105422000000	058510	214154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	120.00	14/06/2011	105422000000	058510	214153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	150.00	14/06/2011	105422000000	058510	214156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	140.00	14/06/2011	105422000000	058510	214152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	250.00	14/06/2011	105422000000	058510	214155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	3954.48	14/06/2011	580473000000	058510	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004051	0000001	78.84	14/06/2011	915100000000	058510	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004151	0000001	1500.00	14/06/2011	201340000000	058510	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004525	0000001	150.00	14/06/2011	915100000000	058510	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004529	0000001	3000.00	14/06/2011	603130000000	058510	716538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004530	0000001	150.00	14/06/2011	104620000000	058510	850219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004543	0000001	1000.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004551	0000001	480.00	15/06/2011	104612000000	058510	133152	14.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004555	0000001	38.94	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004601	0000001	835.00	15/06/2011	201340000000	058510	850183	25.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004602	0000001	504.57	15/06/2011	603130000000	058510	716548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004613	0000001	350.00	15/06/2011	104620000000	058510	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004195	0000001	2000.00	15/06/2011	603130000000	058510	716547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	200.00	15/06/2011	104612000000	058510	133153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	200.00	15/06/2011	104612000000	058510	133155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	140.00	15/06/2011	104612000000	058510	133154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	200.00	15/06/2011	104612000000	058510	133157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	150.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	250.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	300.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	200.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	100.00	15/06/2011	104612000000	058510	133151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	160.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	20.93	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	100.00	15/06/2011	105422000000	058510	214159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	60.00	15/06/2011	105422000000	058510	214159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004614	0000001	3981.19	15/06/2011	714040000000	058510	852916	381.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004614	0000002	0.81	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004552	0000001	600.00	15/06/2011	714040000000	058510	852917	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004553	0000001	700.00	15/06/2011	173258000000	058510	851332	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004557	0000001	890.00	15/06/2011	17324X000000	058510	850233	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000001	1031.50	15/06/2011	714040000000	058510	852918	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000002	18.50	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004558	0000001	721.64	15/06/2011	104620000000	058510	850222	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003221	0000001	490.75	15/06/2011	104612000000	058510	133156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004603	0000001	300.00	15/06/2011	104620000000	058510	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004608	0000001	5.00	15/06/2011	602830000000	058510	042518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004609	0000001	10.00	15/06/2011	714040000000	058510	042518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004619	0000001	5.00	16/06/2011	915100000000	058510	058135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	15.00	16/06/2011	602830000000	058510	058135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004524	0000001	2050.00	16/06/2011	209236000000	058510	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004617	0000001	330.00	16/06/2011	209236000000	058510	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004192	0000002	200.00	16/06/2011	173258000000	058510	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004192	0000003	164.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	100.00	16/06/2011	105422000000	058510	214160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	100.00	16/06/2011	105422000000	058510	214160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	100.00	16/06/2011	105422000000	058510	214160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	100.00	16/06/2011	105422000000	058510	214160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	100.00	16/06/2011	105422000000	058510	214160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	120.00	16/06/2011	105422000000	058510	214160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	3500.00	16/06/2011	924950000000	058510	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	48.00	16/06/2011	254525000000	058510	052683	0.00	1	Conta Corrente	PREF. MUN. DE CATOLE DO ROCHA SAMU
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	180.00	16/06/2011	915100000000	058510	850721	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004615	0000001	250.00	16/06/2011	602830000000	058510	852522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004649	0000001	2061.86	17/06/2011	104620000000	058510	850224	61.86	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004649	0000002	0.14	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004659	0000001	150.00	17/06/2011	104620000000	058510	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004538	0000001	1780.00	17/06/2011	200133880000	118700	046499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004538	0000002	200.00	17/06/2011	104620000000	058510	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004651	0000001	515.46	17/06/2011	104620000000	058510	850225	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004654	0000001	500.00	17/06/2011	104620000000	058510	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004654	0000002	686.00	17/06/2011	915100000000	058510	850723	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004654	0000003	14.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	100.00	17/06/2011	915100000000	058510	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	100.00	17/06/2011	915100000000	058510	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	45355.49	17/06/2011	925170000000	058510	022509	8577.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	100.00	17/06/2011	714040000000	058510	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	100.00	17/06/2011	104620000000	058510	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	1100.00	17/06/2011	924790000000	058510	293252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	1100.00	17/06/2011	924790000000	058510	293253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	150.00	17/06/2011	104620000000	058510	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	180.00	17/06/2011	714040000000	058510	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	1000.00	17/06/2011	924790000000	058510	293251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000002	3792.36	17/06/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000003	764.19	17/06/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004642	0000001	206.18	17/06/2011	104620000000	058510	850226	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004655	0000001	5.00	17/06/2011	602830000000	058510	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	20.00	17/06/2011	714040000000	058510	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004661	0000001	10.00	17/06/2011	915100000000	058510	042906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004662	0000001	957.00	17/06/2011	881610000000	058510	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004640	0000001	182.22	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004648	0000001	550.50	17/06/2011	915100000000	058510	850722	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004648	0000002	16.50	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004669	0000001	200.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004675	0000001	2809.41	20/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004725	0000001	5.00	20/06/2011	915100000000	058510	048899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004731	0000001	224.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004674	0000001	13866.90	20/06/2011	173258000000	058510	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004683	0000001	309.30	20/06/2011	173258000000	058510	851336	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004683	0000002	0.70	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004687	0000001	2000.00	20/06/2011	173258000000	058510	851335	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000001	1546.50	20/06/2011	603130000000	058510	716529	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000002	3.50	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004721	0000001	1546.50	20/06/2011	603130000000	058510	716529	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004721	0000002	3.50	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004722	0000001	1546.50	20/06/2011	603130000000	058510	716529	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004722	0000002	3.50	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004723	0000001	1546.50	20/06/2011	603130000000	058510	716529	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004723	0000002	3.50	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	400.00	20/06/2011	175307000000	058510	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	2200.00	20/06/2011	924870000000	058510	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	2800.37	20/06/2011	105422000000	058510	214162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	200.00	20/06/2011	105422000000	058510	214163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	450.00	20/06/2011	105422000000	058510	214168	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	150.00	20/06/2011	105422000000	058510	214167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	4579.07	20/06/2011	924950000000	058510	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	300.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	200.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	100.00	20/06/2011	105422000000	058510	214166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	170.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	490.00	20/06/2011	254525000000	058510	850001	0.00	1	Conta Corrente	PREF. MUN. DE CATOLE DO ROCHA SAMU
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	2500.00	20/06/2011	603130000000	058510	716559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000002	20000.00	20/06/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	2688.00	20/06/2011	105422000000	058510	214161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	3360.00	20/06/2011	105422000000	058510	214161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	240.00	20/06/2011	105422000000	058510	214161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	48.00	20/06/2011	105422000000	058510	214161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	5420.93	20/06/2011	924950000000	058510	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	1260.48	20/06/2011	105422000000	058510	214171	20.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	270.00	20/06/2011	105422000000	058510	214170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	300.00	20/06/2011	915100000000	058510	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	390.00	20/06/2011	105422000000	058510	214025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	257.37	20/06/2011	105422000000	058510	214164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004672	0000001	785.45	20/06/2011	104620000000	058510	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004673	0000001	2838.97	20/06/2011	714040000000	058510	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004676	0000001	1031.00	20/06/2011	603130000000	058510	716550	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004686	0000001	3090.00	20/06/2011	603130000000	058510	716554	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004718	0000001	1393.47	20/06/2011	603130000000	058510	716557	22.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004724	0000001	10617.32	20/06/2011	603130000000	058510	716551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004195	0000002	416.00	20/06/2011	603130000000	058510	716553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003658	0000001	1300.00	20/06/2011	714040000000	058510	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003658	0000002	700.00	20/06/2011	104620000000	058510	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003658	0000003	180.00	20/06/2011	104480000000	058510	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002835	0000002	139.00	20/06/2011	104480000000	058510	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002835	0000003	1.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004670	0000001	349.62	20/06/2011	915100000000	058510	850726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003520	0000001	10000.00	20/06/2011	603130000000	058510	716565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004735	0000001	119.00	20/06/2011	603130000000	058510	716553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004735	0000002	31.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004193	0000001	2065.00	20/06/2011	603130000000	058510	716553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004677	0000001	150.00	20/06/2011	104620000000	058510	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004678	0000001	470.00	20/06/2011	201340000000	058510	850185	14.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004681	0000001	800.00	20/06/2011	915100000000	058510	850728	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004682	0000001	150.00	20/06/2011	104620000000	058510	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004712	0000001	333.30	20/06/2011	603130000000	058510	716552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004713	0000001	1097.87	20/06/2011	603130000000	058510	716552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004714	0000001	1029.92	20/06/2011	603130000000	058510	716552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004715	0000001	3290.66	20/06/2011	603130000000	058510	716552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004726	0000001	100.00	20/06/2011	915100000000	058510	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004727	0000001	200.00	20/06/2011	201340000000	058510	850184	6.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004738	0000001	206.18	21/06/2011	104620000000	058510	850239	6.18	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004748	0000001	136.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004749	0000001	288.00	21/06/2011	175307000000	058510	850328	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004119	0000001	1300.00	21/06/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004739	0000001	46921.86	21/06/2011	241628000000	058510	021207	0.00	1	Conta Corrente	PREF. MUN. DE CATOLE DO ROCHA ILUMINAÇÃO PUBLICA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004750	0000001	2323.26	21/06/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004751	0000001	8884.56	21/06/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004755	0000001	19783.35	21/06/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	1907.00	21/06/2011	603130000000	058510	716556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	153.60	21/06/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	4378.10	21/06/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	4613.83	21/06/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	2100.00	21/06/2011	104612000000	058510	133162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004746	0000001	15.25	21/06/2011	173258000000	058510	024869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004752	0000001	3187.35	21/06/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004754	0000001	1115.44	21/06/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004756	0000001	3125.00	21/06/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004757	0000001	49650.84	21/06/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004758	0000001	4515.48	21/06/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004759	0000001	145100.96	21/06/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004760	0000001	5006.90	21/06/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004762	0000001	8058.96	21/06/2011	125776000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004762	0000002	23909.54	21/06/2011	108073000000	058510	022509	997.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004737	0000001	145.54	21/06/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004745	0000001	1000.00	21/06/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004740	0000001	303.70	21/06/2011	104612000000	058510	133163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004747	0000001	1500.00	21/06/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004618	0000001	397.00	21/06/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004803	0000001	6000.00	22/06/2011	603130000000	058510	716571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004778	0000001	15.00	22/06/2011	602830000000	058510	050351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	150.00	22/06/2011	104620000000	058510	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004744	0000001	1700.00	22/06/2011	173258000000	058510	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	100.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	100.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	200.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	200.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	300.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	1500.00	22/06/2011	104612000000	058510	133165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	200.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	200.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	200.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004769	0000001	200.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	300.00	22/06/2011	105422000000	058510	214174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	504.00	22/06/2011	105422000000	058510	214176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000002	46.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	700.00	22/06/2011	105422000000	058510	214173	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	336.00	22/06/2011	105422000000	058510	214179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000002	14.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	504.00	22/06/2011	105422000000	058510	214180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000002	46.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	100.00	22/06/2011	105422000000	058510	214183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	60.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	200.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	120.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	500.00	22/06/2011	105422000000	058510	214181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	336.00	22/06/2011	105422000000	058510	214178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000002	14.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	504.00	22/06/2011	105422000000	058510	214177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000002	46.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	70.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	120.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	60.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	1193.60	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	80.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	100.00	22/06/2011	105422000000	058510	214175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	60.00	22/06/2011	105422000000	058510	214175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	100.00	22/06/2011	105422000000	058510	214175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	100.00	22/06/2011	105422000000	058510	214175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	100.00	22/06/2011	105422000000	058510	214175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	100.00	22/06/2011	105422000000	058510	214175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	150.00	22/06/2011	105422000000	058510	214172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	150.00	22/06/2011	105422000000	058510	214172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	150.00	22/06/2011	105422000000	058510	214172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	950.00	22/06/2011	105422000000	058510	214182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004764	0000001	2500.00	22/06/2011	261858000000	058510	850667	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004765	0000001	1309.30	22/06/2011	175307000000	058510	850332	39.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004765	0000002	0.70	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004772	0000001	500.00	22/06/2011	104612000000	058510	133167	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004802	0000001	2500.00	22/06/2011	261858000000	058510	850668	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004802	0000002	2500.00	22/06/2011	261858000000	058510	850669	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004802	0000003	2500.00	22/06/2011	261858000000	058510	850670	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004802	0000004	2500.00	22/06/2011	261858000000	058510	850671	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004802	0000005	2500.00	22/06/2011	261858000000	058510	850672	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004538	0000003	1667.71	22/06/2011	104612000000	058510	133166	110.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004538	0000004	21.29	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	1000.00	22/06/2011	105422000000	058510	214184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004783	0000001	80.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004807	0000001	2100.00	22/06/2011	104612000000	058510	133168	63.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004808	0000001	1508.30	22/06/2011	104612000000	058510	133168	45.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004808	0000002	1.70	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004810	0000001	7000.00	22/06/2011	104612000000	058510	133169	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004811	0000001	3000.00	22/06/2011	104612000000	058510	133169	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002044	0000003	487.00	22/06/2011	104612000000	058510	133164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004774	0000001	350.00	22/06/2011	602830000000	058510	852523	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004777	0000001	304.00	22/06/2011	104612000000	058510	133170	9.12	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004785	0000001	160.00	22/06/2011	175307000000	058510	850330	4.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004415	0000001	300.00	22/06/2011	175307000000	058510	850329	9.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004420	0000001	390.00	22/06/2011	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004424	0000001	465.00	22/06/2011	175307000000	058510	850329	13.95	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004425	0000001	310.00	22/06/2011	175307000000	058510	850329	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000002	4397.00	23/06/2011	105422000000	058510	214101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004815	0000001	80.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004660	0000001	150.00	27/06/2011	714040000000	058510	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004625	0000001	90.00	27/06/2011	123021000000	058510	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004626	0000001	1837.00	27/06/2011	123021000000	058510	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004376	0000001	145.86	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004378	0000001	19.06	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	5.94	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004372	0000001	5.94	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004374	0000001	15.10	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	12.78	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	311.20	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004352	0000001	784.55	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	725.93	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	219.07	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004349	0000001	394.85	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	219.07	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004337	0000001	236.10	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004340	0000001	255.63	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004343	0000001	706.93	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004325	0000002	29.72	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004318	0000001	41.81	27/06/2011	209236000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004814	0000001	775.50	27/06/2011	209236000000	058510	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	1607.95	27/06/2011	123021000000	058510	850360	107.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000002	2.05	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004855	0000001	1282.00	27/06/2011	209236000000	058510	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	400.00	27/06/2011	105422000000	058510	214190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	300.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	250.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000002	10.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	100.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	100.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	300.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	250.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	100.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	100.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	100.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	200.00	27/06/2011	105422000000	058510	214188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	700.00	27/06/2011	924950000000	058510	850988	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	150.00	27/06/2011	881610000000	058510	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	100.00	27/06/2011	105422000000	058510	214189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	800.00	27/06/2011	105422000000	058510	214187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	150.00	27/06/2011	105422000000	058510	214185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	120.00	27/06/2011	105422000000	058510	214186	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004848	0000001	165.00	27/06/2011	104480000000	058510	850039	4.95	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004819	0000001	250.00	27/06/2011	175307000000	058510	850334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004820	0000001	250.00	27/06/2011	175307000000	058510	850334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004821	0000001	250.00	27/06/2011	175307000000	058510	850334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004839	0000001	250.00	27/06/2011	104620000000	058510	850241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004840	0000001	250.00	27/06/2011	104620000000	058510	850241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004841	0000001	250.00	27/06/2011	104620000000	058510	850241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004842	0000001	250.00	27/06/2011	104620000000	058510	850241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004843	0000001	200.00	27/06/2011	175307000000	058510	850333	6.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004849	0000001	300.00	27/06/2011	175307000000	058510	850333	9.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004850	0000001	200.00	27/06/2011	175307000000	058510	850333	6.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004851	0000001	400.00	27/06/2011	175307000000	058510	850333	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004857	0000001	150.00	27/06/2011	104612000000	058510	133171	4.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004873	0000001	1763.00	28/06/2011	104612000000	058510	133183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004884	0000001	545.00	28/06/2011	104612000000	058510	133190	16.35	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004653	0000001	450.00	28/06/2011	104620000000	058510	850242	13.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004892	0000001	324.00	28/06/2011	104612000000	058510	133172	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004892	0000002	26.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004887	0000001	150.00	28/06/2011	175307000000	058510	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004890	0000001	550.00	28/06/2011	104612000000	058510	133180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004894	0000001	824.75	28/06/2011	104612000000	058510	133175	24.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004894	0000002	0.25	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004870	0000001	4116.82	28/06/2011	104612000000	058510	133189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004871	0000001	6891.15	28/06/2011	104612000000	058510	133189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	200.00	28/06/2011	104612000000	058510	133177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004717	0000001	1711.05	28/06/2011	104620000000	058510	850245	36.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004861	0000001	1000.00	28/06/2011	104612000000	058510	133174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004874	0000001	154.63	28/06/2011	104612000000	058510	133184	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004888	0000001	300.00	28/06/2011	104612000000	058510	133178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	700.00	28/06/2011	104612000000	058510	133173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	2456.00	28/06/2011	105422000000	058510	214192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	530.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004862	0000001	150.00	28/06/2011	602830000000	058510	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	1031.50	28/06/2011	104612000000	058510	133186	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000002	18.50	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004875	0000001	150.00	28/06/2011	602830000000	058510	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004876	0000001	150.00	28/06/2011	602830000000	058510	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004880	0000001	390.00	28/06/2011	209236000000	058510	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004881	0000001	112.50	28/06/2011	209236000000	058510	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004865	0000001	250.00	28/06/2011	104620000000	058510	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004844	0000001	1800.00	28/06/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004869	0000001	700.00	28/06/2011	104612000000	058510	133173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	640.00	28/06/2011	104620000000	058510	850243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004889	0000001	700.00	28/06/2011	104612000000	058510	133172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004889	0000002	50.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004893	0000001	1200.00	28/06/2011	104612000000	058510	133175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004896	0000001	7800.00	29/06/2011	240826000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004900	0000001	200.00	29/06/2011	104620000000	058510	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	200.00	29/06/2011	105422000000	058510	214195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	2500.00	29/06/2011	105422000000	058510	214196	145.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	3000.00	29/06/2011	924790000000	058510	293255	145.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004032	0000002	51635.00	29/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003633	0000001	930.00	30/06/2011	603130000000	058510	716501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003634	0000001	2144.00	30/06/2011	603130000000	058510	716501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005049	0000001	37048.68	30/06/2011	603130000000	058510	716574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004937	0000001	3860.00	30/06/2011	603130000000	058510	007491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004939	0000001	1340.35	30/06/2011	261858000000	058510	850673	40.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004939	0000002	4.65	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004958	0000001	3990.95	30/06/2011	603130000000	058510	716576	110.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004958	0000002	0.05	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004968	0000001	5973.08	30/06/2011	603130000000	058510	022509	1387.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004968	0000002	2276.92	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004668	0000001	3986.67	30/06/2011	603130000000	058510	716572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004408	0000001	1871.00	30/06/2011	603130000000	058510	716531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004408	0000002	0.06	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004409	0000001	4925.00	30/06/2011	603130000000	058510	716531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003400	0000002	2861.00	30/06/2011	603130000000	058510	716501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004879	0000001	2000.00	30/06/2011	157082000000	058510	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004882	0000001	3000.00	30/06/2011	201340000000	058510	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004883	0000001	2000.00	30/06/2011	201340000000	058510	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004885	0000001	1500.00	30/06/2011	184616000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004886	0000001	2000.00	30/06/2011	157082000000	058510	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004236	0000001	200.00	30/06/2011	159484000000	058510	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004922	0000001	200.00	30/06/2011	104612000000	058510	133192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004931	0000001	450.00	30/06/2011	603130000000	058510	716578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004933	0000001	100.00	30/06/2011	104620000000	058510	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004934	0000001	200.00	30/06/2011	104612000000	058510	133191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004940	0000001	100.00	30/06/2011	104480000000	058510	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004945	0000001	250.00	30/06/2011	159484000000	058510	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004946	0000001	250.00	30/06/2011	159484000000	058510	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004947	0000001	1000.00	30/06/2011	157082000000	058510	850481	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004948	0000001	1800.00	30/06/2011	184616000000	058510	850274	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004953	0000001	11061.48	30/06/2011	603130000000	058510	716577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004954	0000001	6572.93	30/06/2011	603130000000	058510	716577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004955	0000001	9203.04	30/06/2011	17324X000000	058510	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004956	0000001	2949.20	30/06/2011	173258000000	058510	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004971	0000001	2728.85	30/06/2011	000000000000	000000	000000	218.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004974	0000001	3700.00	30/06/2011	000000000000	000000	000000	1179.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004729	0000001	600.00	30/06/2011	159484000000	058510	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004742	0000001	4000.00	30/06/2011	157082000000	058510	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004812	0000001	2000.00	30/06/2011	235679000000	058510	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004813	0000001	2500.00	30/06/2011	157082000000	058510	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004432	0000002	9125.05	30/06/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003137	0000002	1100.00	30/06/2011	201340000000	058510	850187	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003126	0000003	1000.00	30/06/2011	201340000000	058510	850188	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004878	0000001	2580.00	30/06/2011	104612000000	058510	133182	77.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004097	0000001	186.00	30/06/2011	000000000000	000000	000000	5.58	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004962	0000001	15356.72	30/06/2011	000000000000	000000	000000	2609.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004964	0000001	6000.00	30/06/2011	000000000000	000000	000000	691.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002635	0000002	100.00	30/06/2011	159484000000	058510	850509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004941	0000001	2000.00	30/06/2011	603130000000	058510	716575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004965	0000001	5250.00	30/06/2011	000000000000	000000	000000	631.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004966	0000001	9814.70	30/06/2011	000000000000	000000	000000	1912.80	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004407	0000001	1500.00	30/06/2011	104612000000	058510	133193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	525.00	30/06/2011	104620000000	058510	850252	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	300.00	30/06/2011	104620000000	058510	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	430.00	30/06/2011	110027000000	058510	850081	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	8718.36	30/06/2011	603130000000	058510	716545	818.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000002	1.64	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	4000.00	30/06/2011	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	450.00	30/06/2011	603130000000	058510	716579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	5000.00	30/06/2011	105422000000	058510	214199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	100.00	30/06/2011	105422000000	058510	214198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	2555.28	30/06/2011	105422000000	058510	214197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	9900.00	30/06/2011	000000000000	000000	000000	1010.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000003	40000.00	30/06/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000004	31568.64	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	768.00	30/06/2011	254525000000	058510	850003	0.00	1	Conta Corrente	PREF. MUN. DE CATOLE DO ROCHA SAMU
SECRETARIA MUNICIPAL DE EDUCACAO	0004864	0000001	211.00	30/06/2011	173258000000	058510	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004952	0000001	380.00	30/06/2011	209236000000	058510	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004959	0000001	9737.62	30/06/2011	17324X000000	058510	022509	1323.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004982	0000001	750.00	30/06/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004983	0000001	10277.69	30/06/2011	000000000000	000000	000000	1151.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004985	0000001	7500.00	30/06/2011	000000000000	000000	000000	794.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004986	0000001	297125.42	30/06/2011	000000000000	000000	000000	46729.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004988	0000001	65156.78	30/06/2011	000000000000	000000	000000	16866.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004988	0000002	38000.00	30/06/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004991	0000001	9942.60	30/06/2011	17324X000000	058510	022509	1171.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	350.00	30/06/2011	104620000000	058510	850247	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004928	0000001	604.00	30/06/2011	209236000000	058510	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004929	0000001	330.00	30/06/2011	173258000000	058510	851340	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004930	0000001	90.00	30/06/2011	173258000000	058510	851339	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004935	0000001	434.50	30/06/2011	209236000000	058510	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	300.00	30/06/2011	104620000000	058510	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	180.00	30/06/2011	209236000000	058510	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003306	0000001	2640.00	30/06/2011	173258000000	058510	001574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004976	0000001	16989.57	30/06/2011	000000000000	000000	000000	4484.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004979	0000001	7100.00	30/06/2011	000000000000	000000	000000	1461.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004981	0000001	9000.00	30/06/2011	000000000000	000000	000000	4232.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004932	0000001	309.27	30/06/2011	104620000000	058510	850253	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004961	0000001	8450.00	30/06/2011	000000000000	000000	000000	915.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004969	0000001	25241.65	30/06/2011	603130000000	058510	022509	4494.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004927	0000001	2751.13	30/06/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	3.54	30/06/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004950	0000001	0.10	30/06/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004975	0000001	11623.33	30/06/2011	000000000000	000000	000000	2895.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004977	0000001	3328.08	30/06/2011	000000000000	000000	000000	335.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	4290.30	30/06/2011	000000000000	000000	000000	477.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004109	0000001	9631.35	30/06/2011	603130000000	058510	716570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005109	0000001	580.00	01/07/2011	603130000000	058510	716580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005109	0000002	20.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005117	0000001	5.00	01/07/2011	602830000000	058510	021276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005118	0000001	9.00	01/07/2011	602830000000	058510	024560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005077	0000001	350.00	01/07/2011	602830000000	058510	852527	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001020	0000002	3325.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005094	0000001	150.00	01/07/2011	104620000000	058510	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	144.35	01/07/2011	283143000000	058510	850228	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000002	0.65	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004901	0000001	3500.00	01/07/2011	173258000000	058510	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004905	0000001	3500.00	01/07/2011	173258000000	058510	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	3000.00	01/07/2011	173258000000	058510	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004907	0000001	2500.00	01/07/2011	173258000000	058510	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004908	0000001	2500.00	01/07/2011	173258000000	058510	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004909	0000001	3000.00	01/07/2011	123021000000	058510	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	3500.00	01/07/2011	123021000000	058510	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004911	0000001	3500.00	01/07/2011	123021000000	058510	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	78.90	01/07/2011	158488000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	571.00	01/07/2011	158488000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	572.44	01/07/2011	158488000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	545.00	01/07/2011	180041000000	058510	022509	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	17194.50	01/07/2011	241229000000	058510	022509	2790.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	11339.77	01/07/2011	807720000000	058510	022509	1832.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	8200.00	01/07/2011	166731000000	058510	022509	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	12459.00	01/07/2011	180041000000	058510	022509	1863.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	36500.00	01/07/2011	924790000000	058510	022509	10999.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	85431.56	01/07/2011	924790000000	058510	022509	16701.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000002	68.44	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	2000.00	01/07/2011	104612000000	058510	133187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	3000.00	01/07/2011	254525000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	400.00	01/07/2011	254525000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	200.00	01/07/2011	104620000000	058510	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	2000.00	01/07/2011	924870000000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000002	500.00	01/07/2011	104612000000	058510	133187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	2500.00	01/07/2011	924950000000	058510	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	2500.00	01/07/2011	924950000000	058510	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	2500.00	01/07/2011	924790000000	058510	293254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	2500.00	01/07/2011	924790000000	058510	293254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000005	3697.57	01/07/2011	158488000000	058510	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004902	0000001	2500.00	01/07/2011	603130000000	058510	716573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004903	0000001	2500.00	01/07/2011	603130000000	058510	716573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004904	0000001	2500.00	01/07/2011	603130000000	058510	716573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005051	0000001	3400.00	01/07/2011	157082000000	058510	022509	664.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005052	0000001	1635.00	01/07/2011	159484000000	058510	022509	164.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005054	0000001	5077.76	01/07/2011	241091000000	058510	022509	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005055	0000001	4500.73	01/07/2011	184616000000	058510	022509	628.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005058	0000001	545.00	01/07/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005059	0000001	1000.00	01/07/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005074	0000001	2500.00	01/07/2011	104612000000	058510	133187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005078	0000001	150.00	01/07/2011	104620000000	058510	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005079	0000001	600.00	01/07/2011	104620000000	058510	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005081	0000001	100.00	01/07/2011	283143000000	058510	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005082	0000001	21.40	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005083	0000001	69.41	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005089	0000001	100.00	01/07/2011	602830000000	058510	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004912	0000001	2500.00	01/07/2011	603130000000	058510	716573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004913	0000001	2500.00	01/07/2011	603130000000	058510	716573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004914	0000001	2500.00	01/07/2011	603130000000	058510	716573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005091	0000001	120.00	01/07/2011	283143000000	058510	850227	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005105	0000001	500.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005110	0000001	968.66	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	60.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	150.00	01/07/2011	104620000000	058510	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	5080.09	01/07/2011	158488000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	200.00	01/07/2011	104620000000	058510	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	120.00	01/07/2011	104620000000	058510	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	300.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	1855.67	01/07/2011	105422000000	058510	214200	55.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	150.00	04/07/2011	104620000000	058510	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	550.00	04/07/2011	924790000000	058510	293256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	550.00	04/07/2011	924790000000	058510	293258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	500.00	04/07/2011	924790000000	058510	293257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	60.00	04/07/2011	580473000000	058510	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	60.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	120.00	04/07/2011	104620000000	058510	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	130.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	120.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	250.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	90.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	60.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	150.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	100.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000002	40.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	60.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	82.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	200.00	04/07/2011	104620000000	058510	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	100.00	04/07/2011	104620000000	058510	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	80.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	100.00	04/07/2011	104620000000	058510	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	200.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	330.00	04/07/2011	580473000000	058510	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	300.00	04/07/2011	580473000000	058510	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	310.00	04/07/2011	580473000000	058510	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005152	0000001	450.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005096	0000001	200.00	04/07/2011	915100000000	058510	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005125	0000001	500.00	04/07/2011	175307000000	058510	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005128	0000001	600.00	04/07/2011	157082000000	058510	850483	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005130	0000001	250.00	04/07/2011	104620000000	058510	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005149	0000001	200.00	04/07/2011	104620000000	058510	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	625.89	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005162	0000001	200.00	04/07/2011	175307000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005165	0000001	982.40	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005126	0000001	4659.06	04/07/2011	209236000000	058510	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005129	0000001	800.00	04/07/2011	104620000000	058510	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005147	0000001	154.65	04/07/2011	104620000000	058510	850282	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005147	0000002	0.35	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005163	0000001	5.00	04/07/2011	915100000000	058510	022831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005164	0000001	2.00	04/07/2011	283143000000	058510	062261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	10.00	05/07/2011	602830000000	058510	024584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004895	0000001	249.00	05/07/2011	104612000000	058510	133202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004891	0000001	485.00	05/07/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005190	0000001	771.00	05/07/2011	714040000000	058510	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005223	0000001	2091.21	05/07/2011	104612000000	058510	133209	91.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005223	0000002	0.79	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005194	0000001	49.80	05/07/2011	104612000000	058510	133204	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005194	0000002	10.20	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005206	0000001	400.00	05/07/2011	173258000000	058510	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005207	0000001	288.70	05/07/2011	104612000000	058510	133195	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005207	0000002	1.30	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005208	0000001	309.30	05/07/2011	104612000000	058510	133206	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005208	0000002	0.70	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005213	0000001	144.65	05/07/2011	104612000000	058510	133198	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005213	0000002	10.35	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005214	0000001	1600.00	05/07/2011	104612000000	058510	133204	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005220	0000001	150.00	05/07/2011	714040000000	058510	852925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004942	0000001	44.85	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004321	0000001	258.28	05/07/2011	173258000000	058510	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003931	0000001	638.90	05/07/2011	173258000000	058510	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	100.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	100.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	100.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	100.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	100.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	100.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	200.00	05/07/2011	104620000000	058510	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	257.97	05/07/2011	580473000000	058510	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	300.00	05/07/2011	105422000000	058510	214204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	100.00	05/07/2011	105422000000	058510	214204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	200.00	05/07/2011	105422000000	058510	214204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	200.00	05/07/2011	105422000000	058510	214204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	200.00	05/07/2011	105422000000	058510	214204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	520.00	05/07/2011	105422000000	058510	214207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	100.00	05/07/2011	105422000000	058510	214206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	700.00	05/07/2011	105422000000	058510	214205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	150.00	05/07/2011	104612000000	058510	133199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	100.00	05/07/2011	602590000000	058510	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	80.00	05/07/2011	714040000000	058510	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	150.00	05/07/2011	104620000000	058510	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	270.00	05/07/2011	104612000000	058510	133196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	200.00	05/07/2011	104612000000	058510	133200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	100.00	05/07/2011	104612000000	058510	133207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	588.91	05/07/2011	580473000000	058510	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000002	2466.66	05/07/2011	924790000000	058510	293259	66.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	460.00	05/07/2011	104612000000	058510	133198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	150.00	05/07/2011	580473000000	058510	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000002	150.00	05/07/2011	104612000000	058510	133201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000003	50.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	350.00	05/07/2011	580473000000	058510	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	300.00	05/07/2011	105422000000	058510	214191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	300.00	05/07/2011	105422000000	058510	214191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	400.00	05/07/2011	105422000000	058510	214191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005195	0000001	750.00	05/07/2011	104620000000	058510	850290	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005196	0000001	750.00	05/07/2011	104620000000	058510	850289	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005201	0000001	100.00	05/07/2011	104620000000	058510	850292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005209	0000001	824.75	05/07/2011	104612000000	058510	133208	24.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005209	0000002	0.25	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005191	0000001	618.60	05/07/2011	104612000000	058510	133203	18.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005191	0000002	1.40	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004076	0000001	1510.00	05/07/2011	104612000000	058510	133197	45.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005199	0000001	206.21	05/07/2011	104612000000	058510	133205	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005199	0000002	0.79	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005210	0000001	2061.86	05/07/2011	104612000000	058510	133194	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005210	0000002	0.14	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002621	0000001	671.12	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000002	747.16	06/07/2011	580473000000	058510	851792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	5000.00	06/07/2011	580473000000	058510	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	5249.27	06/07/2011	580473000000	058510	851798	249.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000002	0.73	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	200.00	06/07/2011	104620000000	058510	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	200.00	06/07/2011	104620000000	058510	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	50000.00	06/07/2011	580473000000	058510	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005240	0000001	50000.00	06/07/2011	580473000000	058510	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005247	0000001	2421.00	06/07/2011	580473000000	058510	851794	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005227	0000001	570.00	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005226	0000001	200.00	06/07/2011	104620000000	058510	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005228	0000001	150.00	06/07/2011	104620000000	058510	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005232	0000001	70.00	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	2104.36	06/07/2011	580473000000	058510	851859	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000002	5.64	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	135.69	06/07/2011	104620000000	058510	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000002	4.31	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	280.00	06/07/2011	580473000000	058510	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	200.00	06/07/2011	104620000000	058510	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	566.84	06/07/2011	580473000000	058510	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	188.91	06/07/2011	580473000000	058510	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	125.72	06/07/2011	580473000000	058510	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	133.10	06/07/2011	580473000000	058510	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	5000.00	06/07/2011	580473000000	058510	851787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	968.37	06/07/2011	580473000000	058510	851783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	800.00	06/07/2011	580473000000	058510	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	399.88	06/07/2011	580473000000	058510	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000002	2100.00	06/07/2011	580473000000	058510	851790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000002	2500.00	06/07/2011	580473000000	058510	851793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	1776.09	06/07/2011	580473000000	058510	851785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000003	5000.00	06/07/2011	580473000000	058510	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005224	0000001	160.00	06/07/2011	104620000000	058510	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005244	0000001	5.00	06/07/2011	714040000000	058510	025239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005245	0000001	10.00	06/07/2011	602830000000	058510	025238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005246	0000001	70.40	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005295	0000001	5.00	07/07/2011	714040000000	058510	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005296	0000001	5.00	07/07/2011	602830000000	058510	022894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004860	0000001	734.84	07/07/2011	104620000000	058510	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005253	0000001	1100.00	07/07/2011	104620000000	058510	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005256	0000001	349.76	07/07/2011	104620000000	058510	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005267	0000001	1540.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005286	0000001	190.00	07/07/2011	104620000000	058510	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000001	6027.26	07/07/2011	173258000000	058510	851347	3820.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	415.00	07/07/2011	580473000000	058510	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	3500.00	07/07/2011	580473000000	058510	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	12600.00	07/07/2011	580473000000	058510	022509	1540.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	400.00	07/07/2011	580473000000	058510	851797	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	5040.00	07/07/2011	580473000000	058510	851788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	5900.00	07/07/2011	580473000000	058510	851789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005236	0000001	800.00	07/07/2011	184616000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005254	0000001	324.00	07/07/2011	201340000000	058510	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005261	0000001	50.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005263	0000001	200.00	07/07/2011	104620000000	058510	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005288	0000001	400.00	07/07/2011	602830000000	058510	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005289	0000001	200.00	07/07/2011	602830000000	058510	852530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005251	0000001	233.00	07/07/2011	104620000000	058510	850312	6.99	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005287	0000001	153.00	07/07/2011	602830000000	058510	852532	4.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	10350.00	07/07/2011	580473000000	058510	851802	2347.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	216.95	07/07/2011	104620000000	058510	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	200.00	07/07/2011	104620000000	058510	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	4956.00	07/07/2011	580473000000	058510	851796	703.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	150.00	07/07/2011	104620000000	058510	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	250.00	07/07/2011	104620000000	058510	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	150.00	07/07/2011	104620000000	058510	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	100.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	100.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	200.00	07/07/2011	104620000000	058510	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	100.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	200.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	250.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	250.00	07/07/2011	104620000000	058510	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	200.00	07/07/2011	104620000000	058510	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	82.00	07/07/2011	104620000000	058510	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	100.00	07/07/2011	602830000000	058510	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	35707.27	07/07/2011	580473000000	058510	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	5000.00	07/07/2011	580473000000	058510	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004805	0000001	726.00	07/07/2011	104620000000	058510	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005308	0000001	515.48	08/07/2011	104612000000	058510	133210	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005308	0000002	0.52	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005313	0000001	809.00	08/07/2011	603130000000	058510	716594	24.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005314	0000001	580.00	08/07/2011	603130000000	058510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005316	0000001	11191.91	08/07/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005323	0000001	1055.68	08/07/2011	603130000000	058510	716604	55.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005324	0000001	1400.00	08/07/2011	603130000000	058510	716601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004993	0000001	4332.56	08/07/2011	603130000000	058510	022509	517.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005337	0000001	2509.47	08/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005338	0000001	9038.03	08/07/2011	603130000000	058510	716592	2038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005338	0000002	1.97	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005340	0000001	2061.85	08/07/2011	603130000000	058510	716596	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	2362.00	08/07/2011	603130000000	058510	716584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	400.00	08/07/2011	105422000000	058510	214209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	1185.70	08/07/2011	924950000000	058510	850990	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000002	4.30	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	1800.00	08/07/2011	580473000000	058510	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	200.00	08/07/2011	603130000000	058510	716606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	200.00	08/07/2011	603130000000	058510	716606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	1200.00	08/07/2011	105422000000	058510	214208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000002	400.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	6820.51	08/07/2011	580473000000	058510	851803	3820.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	22937.45	08/07/2011	254525000000	058510	850005	2716.63	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005306	0000001	720.00	08/07/2011	603130000000	058510	716593	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005297	0000001	6000.00	08/07/2011	603130000000	058510	716583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005307	0000001	500.00	08/07/2011	603130000000	058510	716588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005327	0000001	7030.56	08/07/2011	603130000000	058510	716589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005328	0000001	4568.23	08/07/2011	603130000000	058510	716589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005329	0000001	858.97	08/07/2011	603130000000	058510	716589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005330	0000001	167.15	08/07/2011	603130000000	058510	716589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005330	0000002	345.75	08/07/2011	603130000000	058510	716587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005331	0000001	513.22	08/07/2011	603130000000	058510	716587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005332	0000001	6945.06	08/07/2011	603130000000	058510	716587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005333	0000001	8228.25	08/07/2011	603130000000	058510	716587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005334	0000001	1246.76	08/07/2011	603130000000	058510	716587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005335	0000001	5818.15	08/07/2011	603130000000	058510	716587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004996	0000001	1637.31	08/07/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	3471.60	08/07/2011	603130000000	058510	022509	312.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005315	0000001	9348.19	08/07/2011	173258000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005317	0000001	70.00	08/07/2011	603130000000	058510	011106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005318	0000001	465.00	08/07/2011	603130000000	058510	011106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005339	0000001	6195.52	08/07/2011	603130000000	058510	716600	1195.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005339	0000002	4.48	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	1957.42	08/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	2091.21	08/07/2011	603130000000	058510	716597	91.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000002	0.79	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005259	0000001	840.00	08/07/2011	209236000000	058510	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005123	0000001	26035.11	08/07/2011	125776000000	058510	022509	895.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005298	0000001	150.00	08/07/2011	104620000000	058510	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005305	0000001	800.00	08/07/2011	173258000000	058510	851348	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005309	0000001	300.00	08/07/2011	104620000000	058510	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004298	0000001	2600.53	08/07/2011	603130000000	058510	716590	175.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004298	0000002	0.47	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005311	0000001	206.21	08/07/2011	175307000000	058510	850339	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005311	0000002	0.79	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005325	0000001	4412.63	08/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005326	0000001	0.75	08/07/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005364	0000001	690.72	08/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005365	0000001	2371.60	08/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004992	0000001	579.22	08/07/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005299	0000001	1600.00	08/07/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005303	0000001	309.27	08/07/2011	200133880000	118700	046500	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005336	0000001	1000.00	08/07/2011	603130000000	058510	716586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005366	0000001	4967.92	08/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004803	0000002	3000.00	08/07/2011	603130000000	058510	716585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003754	0000001	700.00	08/07/2011	603130000000	058510	716603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005300	0000001	655.00	08/07/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002908	0000001	700.00	08/07/2011	603130000000	058510	716603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005370	0000001	334.07	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004639	0000001	2200.00	11/07/2011	603130000000	058510	716582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005376	0000001	5.00	11/07/2011	602830000000	058510	022410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005372	0000001	600.00	11/07/2011	603130000000	058510	716607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005369	0000001	32.22	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005371	0000001	37.67	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	961.00	11/07/2011	603130000000	058510	716595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	560.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005374	0000001	924.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005379	0000001	545.00	12/07/2011	104620000000	058510	850325	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005381	0000001	288.70	12/07/2011	603130000000	058510	716608	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005381	0000002	1.30	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	250.00	12/07/2011	104620000000	058510	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005384	0000001	150.00	12/07/2011	603130000000	058510	716609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	100.00	12/07/2011	104620000000	058510	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	100.00	12/07/2011	104620000000	058510	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005391	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	200.00	12/07/2011	105422000000	058510	214210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	500.00	12/07/2011	104612000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	13393.52	12/07/2011	603130000000	058510	716549	3393.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000002	1.48	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005383	0000001	200.00	12/07/2011	104620000000	058510	850322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005301	0000001	840.00	12/07/2011	104620000000	058510	850319	25.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005392	0000001	200.00	12/07/2011	104620000000	058510	850320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005393	0000001	200.00	12/07/2011	104620000000	058510	850320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005394	0000001	200.00	12/07/2011	104620000000	058510	850320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005397	0000001	200.00	12/07/2011	104620000000	058510	850320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005398	0000001	200.00	12/07/2011	104620000000	058510	850320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005399	0000001	200.00	12/07/2011	104620000000	058510	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005382	0000001	200.00	12/07/2011	173258000000	058510	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	648.65	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005260	0000001	3388.70	12/07/2011	209236000000	058510	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000002	843.00	12/07/2011	173258000000	058510	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000003	1000.00	12/07/2011	104620000000	058510	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000001	7500.00	12/07/2011	173258000000	058510	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000002	7500.00	12/07/2011	603130000000	058510	716581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005407	0000001	178.18	12/07/2011	127701000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005404	0000001	500.00	12/07/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005257	0000001	206.21	12/07/2011	104620000000	058510	850323	6.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005257	0000002	0.79	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005310	0000001	309.30	13/07/2011	104620000000	058510	850332	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005310	0000002	0.70	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	8.25	13/07/2011	173258000000	058510	055622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005419	0000001	120.00	13/07/2011	104620000000	058510	850334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005423	0000001	480.00	13/07/2011	104620000000	058510	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005426	0000001	420.15	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	500.00	13/07/2011	580473000000	058510	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	81.41	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	250.00	13/07/2011	104620000000	058510	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	250.00	13/07/2011	104620000000	058510	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	300.00	13/07/2011	104620000000	058510	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	500.00	13/07/2011	580473000000	058510	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	2393.05	13/07/2011	000000000000	000000	000000	312.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000002	600.00	13/07/2011	104620000000	058510	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005409	0000001	23.23	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005410	0000001	42.42	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005413	0000001	773.25	13/07/2011	127701000000	058510	850199	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005413	0000002	1.75	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005414	0000001	625.00	13/07/2011	127701000000	058510	850201	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005415	0000001	5000.00	13/07/2011	127701000000	058510	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005418	0000001	425.00	13/07/2011	104620000000	058510	850330	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005421	0000001	1582.49	13/07/2011	127701000000	058510	850198	47.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005421	0000002	0.51	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	150.00	14/07/2011	104620000000	058510	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	300.00	14/07/2011	104620000000	058510	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000002	50.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000002	1900.00	14/07/2011	580473000000	058510	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	170.00	14/07/2011	104480000000	058510	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005429	0000001	300.00	14/07/2011	104620000000	058510	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005430	0000001	300.00	14/07/2011	104620000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004203	0000001	500.00	14/07/2011	159484000000	058510	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	5462.20	14/07/2011	209236000000	058510	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005092	0000001	900.00	14/07/2011	104620000000	058510	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005092	0000002	1900.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000001	803.00	14/07/2011	173258000000	058510	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000002	193.00	14/07/2011	123021000000	058510	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005431	0000001	125.00	14/07/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005434	0000001	224.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005433	0000001	15.00	14/07/2011	714040000000	058510	091654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	500.00	14/07/2011	254525000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	500.00	14/07/2011	580473000000	058510	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	1500.00	14/07/2011	924950000000	058510	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005444	0000001	15.00	15/07/2011	714040000000	058510	019446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005445	0000001	5.00	15/07/2011	602830000000	058510	019445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005436	0000001	150.00	15/07/2011	915100000000	058510	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005441	0000001	12527.97	15/07/2011	240826000000	058510	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000005	300.00	15/07/2011	200133880000	118700	046501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005438	0000001	150.00	15/07/2011	915100000000	058510	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005442	0000001	1320.00	15/07/2011	201340000000	058510	850192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005439	0000001	200.00	15/07/2011	104620000000	058510	850340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005446	0000001	1000.00	15/07/2011	104620000000	058510	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	200.00	15/07/2011	602830000000	058510	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	5820.51	15/07/2011	924950000000	058510	850992	3820.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	100.00	18/07/2011	104620000000	058510	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	100.00	18/07/2011	104620000000	058510	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000001	100.00	18/07/2011	175307000000	058510	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	100.00	18/07/2011	175307000000	058510	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	150.00	18/07/2011	175307000000	058510	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	200.00	18/07/2011	175307000000	058510	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	620.00	18/07/2011	175307000000	058510	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005472	0000001	13164.93	18/07/2011	127701000000	058510	850202	3364.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005472	0000002	5.07	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005471	0000001	12991.55	18/07/2011	101265000000	058510	850009	3162.58	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005471	0000002	0.45	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005451	0000001	100.00	18/07/2011	175307000000	058510	850344	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005453	0000001	150.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005469	0000001	180.00	18/07/2011	175307000000	058510	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005461	0000001	3000.00	18/07/2011	123021000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005470	0000001	5.00	18/07/2011	915100000000	058510	021970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005500	0000001	5.00	19/07/2011	915100000000	058510	024436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005501	0000001	5.00	19/07/2011	602830000000	058510	024435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005503	0000001	1000.00	19/07/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005502	0000001	1500.00	19/07/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005250	0000001	150.00	19/07/2011	104620000000	058510	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005473	0000001	128.00	19/07/2011	209236000000	058510	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005477	0000001	1237.20	19/07/2011	714040000000	058510	852928	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005477	0000002	2.80	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000001	1335.00	19/07/2011	17324X000000	058510	850235	40.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000002	1370.00	19/07/2011	17324X000000	058510	850236	41.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000003	445.00	19/07/2011	17324X000000	058510	850237	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000004	1355.00	19/07/2011	17324X000000	058510	850238	40.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000005	445.00	19/07/2011	17324X000000	058510	850239	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000006	290.00	19/07/2011	17324X000000	058510	850240	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000001	540.00	19/07/2011	173258000000	058510	851352	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000002	540.00	19/07/2011	173258000000	058510	851353	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000003	540.00	19/07/2011	173258000000	058510	851354	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000004	540.00	19/07/2011	173258000000	058510	851355	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005498	0000001	4225.76	19/07/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005499	0000001	9123.00	19/07/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005506	0000001	1546.39	19/07/2011	714040000000	058510	852931	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005507	0000001	21.50	19/07/2011	173258000000	058510	076843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005437	0000001	3050.62	19/07/2011	209236000000	058510	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000006	4000.00	19/07/2011	173258000000	058510	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	1960.00	19/07/2011	714040000000	058510	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005483	0000001	200.00	19/07/2011	104620000000	058510	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005484	0000001	206.30	19/07/2011	104612000000	058510	133214	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005484	0000002	3.70	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005485	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005486	0000001	845.38	19/07/2011	714040000000	058510	852934	25.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005486	0000002	0.62	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005489	0000001	200.00	19/07/2011	104612000000	058510	133211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005481	0000001	500.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005482	0000001	309.30	19/07/2011	104620000000	058510	850345	9.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005482	0000002	0.70	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005476	0000001	800.00	19/07/2011	104612000000	058510	133213	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005496	0000001	3542.76	19/07/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005505	0000001	1546.39	19/07/2011	714040000000	058510	852930	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005075	0000001	1500.00	19/07/2011	714040000000	058510	852929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	200.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	711.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	200.00	19/07/2011	254525000000	058510	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	515.48	19/07/2011	105422000000	058510	214212	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000002	0.52	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000001	515.48	19/07/2011	105422000000	058510	214213	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000002	0.52	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	200.00	19/07/2011	105422000000	058510	214215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	200.00	19/07/2011	104612000000	058510	133212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	877.00	19/07/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	1076.18	19/07/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	250.00	19/07/2011	714040000000	058510	852933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000003	3000.00	19/07/2011	105422000000	058510	214211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000004	1290.00	19/07/2011	105422000000	058510	214214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	2500.00	20/07/2011	105422000000	058510	214220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	200.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	1872.00	20/07/2011	105422000000	058510	214217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	3120.00	20/07/2011	105422000000	058510	214217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	48.00	20/07/2011	105422000000	058510	214217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	288.00	20/07/2011	105422000000	058510	214217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	200.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	100.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	100.00	20/07/2011	104612000000	058510	133215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	100.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	290.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	100.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	120.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	200.00	20/07/2011	105422000000	058510	214219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	150.00	20/07/2011	714040000000	058510	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	820.00	20/07/2011	105422000000	058510	214218	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	410.00	20/07/2011	580473000000	058510	851811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000002	0.50	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	3000.00	20/07/2011	110027000000	058510	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	2000.00	20/07/2011	580473000000	058510	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	2000.00	20/07/2011	254525000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	3030.88	20/07/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	3000.00	20/07/2011	105422000000	058510	214216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	2000.00	20/07/2011	105422000000	058510	214216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	2000.00	20/07/2011	924790000000	058510	293260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	3000.00	20/07/2011	924790000000	058510	293260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	100.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	400.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	100.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	100.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005566	0000001	200.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	100.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	200.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	200.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005570	0000001	200.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	200.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	100.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	200.00	20/07/2011	603130000000	058510	716616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	45564.06	20/07/2011	925170000000	058510	022509	8720.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	1546.39	20/07/2011	603130000000	058510	716617	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	120.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005547	0000001	2662.86	20/07/2011	714040000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005550	0000001	6000.00	20/07/2011	603130000000	058510	716615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005550	0000002	4000.00	20/07/2011	603130000000	058510	716624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005579	0000001	1546.39	20/07/2011	714040000000	058510	852938	46.39	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005549	0000001	500.00	20/07/2011	714040000000	058510	852939	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003630	0000001	850.00	20/07/2011	714040000000	058510	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005492	0000001	3463.55	20/07/2011	159484000000	058510	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005493	0000001	436.45	20/07/2011	159484000000	058510	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005456	0000001	3000.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005457	0000001	3500.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005458	0000001	3500.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005459	0000001	3500.00	20/07/2011	123021000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005460	0000001	3500.00	20/07/2011	123021000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000001	2000.00	20/07/2011	173258000000	058510	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004322	0000001	215.20	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004323	0000001	243.97	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004324	0000001	64.68	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004327	0000001	322.50	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	449.78	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004341	0000001	198.84	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004338	0000001	283.87	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	276.68	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004348	0000001	226.70	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004351	0000001	54.05	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004333	0000001	331.89	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004345	0000001	102.28	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	162.09	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	419.71	20/07/2011	173258000000	058510	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	1500.00	20/07/2011	173258000000	058510	851362	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005462	0000001	3000.00	20/07/2011	123021000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	3000.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005464	0000001	3500.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005520	0000001	2000.00	20/07/2011	173258000000	058510	851361	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005521	0000001	80.00	20/07/2011	173258000000	058510	851363	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005531	0000001	450.00	20/07/2011	123021000000	058510	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005532	0000001	3000.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005533	0000001	3500.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005534	0000001	2000.00	20/07/2011	173258000000	058510	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005561	0000001	400.00	20/07/2011	173258000000	058510	851364	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000001	10.00	20/07/2011	714040000000	058510	020574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005555	0000001	5.00	20/07/2011	602830000000	058510	020573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	1088.36	20/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	0.77	20/07/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005574	0000001	86.40	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000002	2586.68	20/07/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005595	0000001	5.00	21/07/2011	915100000000	058510	020359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005597	0000001	20.00	21/07/2011	602830000000	058510	020357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005598	0000001	152.28	21/07/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005594	0000001	350.00	21/07/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005580	0000001	671.20	21/07/2011	209236000000	058510	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005588	0000001	1000.00	21/07/2011	123021000000	058510	850365	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005590	0000001	240.00	21/07/2011	104620000000	058510	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	477.00	21/07/2011	209236000000	058510	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005527	0000001	518.00	21/07/2011	209236000000	058510	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005509	0000001	237.50	21/07/2011	209236000000	058510	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005511	0000001	455.00	21/07/2011	209236000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005454	0000001	114.00	21/07/2011	209236000000	058510	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005599	0000001	227.20	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005587	0000001	300.00	21/07/2011	175307000000	058510	850346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005587	0000002	112.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005446	0000002	1100.00	21/07/2011	104620000000	058510	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005601	0000001	4597.52	21/07/2011	603130000000	058510	716620	697.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005601	0000002	2.48	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	100.00	21/07/2011	104620000000	058510	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	100.00	21/07/2011	104620000000	058510	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	200.00	21/07/2011	104620000000	058510	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	54.04	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	500.00	21/07/2011	602830000000	058510	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	800.00	21/07/2011	175307000000	058510	850345	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	140.00	21/07/2011	915100000000	058510	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	34924.63	21/07/2011	924790000000	058510	293261	11324.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	1260.00	21/07/2011	915100000000	058510	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000005	1100.00	21/07/2011	105422000000	058510	214221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000002	2425.00	22/07/2011	924790000000	058510	293263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000002	3378.17	22/07/2011	924790000000	058510	293262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	260.00	22/07/2011	175307000000	058510	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	100.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	150.00	22/07/2011	175307000000	058510	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	80500.00	22/07/2011	924790000000	058510	293262	16378.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	200.00	22/07/2011	175307000000	058510	850352	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005446	0000003	2522.42	22/07/2011	104620000000	058510	850350	622.42	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005446	0000004	2.58	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005618	0000001	400.00	22/07/2011	175307000000	058510	850352	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005617	0000001	200.00	22/07/2011	175307000000	058510	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005508	0000001	1282.00	22/07/2011	209236000000	058510	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005623	0000001	13529.64	22/07/2011	173258000000	058510	851365	3529.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005623	0000002	302.70	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005604	0000001	1265.00	22/07/2011	209236000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005605	0000001	669.92	22/07/2011	175307000000	058510	850351	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005603	0000001	560.00	22/07/2011	175307000000	058510	850350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005603	0000002	40.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005620	0000001	10.00	22/07/2011	602830000000	058510	093388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000003	4397.00	22/07/2011	105422000000	058510	214102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005629	0000001	250.00	25/07/2011	104620000000	058510	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005630	0000001	250.00	25/07/2011	104620000000	058510	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005704	0000001	5.00	25/07/2011	915100000000	058510	017851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005705	0000001	10.00	25/07/2011	714040000000	058510	017850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005706	0000001	5.00	25/07/2011	602830000000	058510	017849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005707	0000001	3.20	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005608	0000001	120.00	25/07/2011	209236000000	058510	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005610	0000001	1544.00	25/07/2011	209236000000	058510	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005625	0000001	150.00	25/07/2011	104620000000	058510	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005628	0000001	412.45	25/07/2011	104620000000	058510	850352	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005628	0000002	2.55	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000001	4744.21	25/07/2011	173258000000	058510	851366	744.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000002	5.79	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004536	0000001	484.60	25/07/2011	173258000000	058510	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004272	0000001	272.00	25/07/2011	173258000000	058510	003526	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005624	0000001	100.00	25/07/2011	104612000000	058510	133216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005631	0000001	400.00	25/07/2011	602830000000	058510	852536	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005633	0000001	250.00	25/07/2011	602830000000	058510	852535	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	79.52	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	78.35	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000001	69000.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	150.00	25/07/2011	104620000000	058510	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005627	0000001	200.00	25/07/2011	104620000000	058510	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005558	0000001	300.00	25/07/2011	714040000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005632	0000001	2500.00	25/07/2011	261858000000	058510	850674	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005632	0000002	2500.00	25/07/2011	261858000000	058510	850675	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005632	0000003	2500.00	25/07/2011	261858000000	058510	850676	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005632	0000004	2500.00	25/07/2011	261858000000	058510	850677	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005632	0000005	2500.00	25/07/2011	261858000000	058510	850678	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005644	0000001	450.00	25/07/2011	714040000000	058510	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005644	0000002	50.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005645	0000001	2500.00	25/07/2011	261858000000	058510	850679	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005491	0000001	5469.00	26/07/2011	104612000000	058510	133223	164.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005735	0000001	1030.92	26/07/2011	104612000000	058510	133240	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005737	0000001	567.04	26/07/2011	104612000000	058510	133233	17.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005737	0000002	0.96	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005752	0000001	804.15	26/07/2011	104620000000	058510	850357	24.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005752	0000002	0.85	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005754	0000001	1500.00	26/07/2011	104612000000	058510	133230	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005755	0000001	7404.12	26/07/2011	104612000000	058510	133239	222.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005759	0000001	773.25	26/07/2011	104612000000	058510	133222	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005759	0000002	1.75	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005771	0000001	1300.00	26/07/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	100.00	26/07/2011	105422000000	058510	214230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	300.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005728	0000001	300.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	300.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005730	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	1030.92	26/07/2011	105422000000	058510	214231	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	100.00	26/07/2011	104620000000	058510	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	70.00	26/07/2011	105422000000	058510	214226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	120.00	26/07/2011	105422000000	058510	214224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	150.00	26/07/2011	105422000000	058510	214227	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	200.00	26/07/2011	105422000000	058510	214225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	800.00	26/07/2011	105422000000	058510	214229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	200.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	100.00	26/07/2011	105422000000	058510	214222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	2401.00	26/07/2011	105422000000	058510	214228	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005733	0000001	2000.00	26/07/2011	104612000000	058510	133231	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005709	0000001	1873.92	26/07/2011	104612000000	058510	133221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005745	0000001	3000.00	26/07/2011	104612000000	058510	133229	90.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005767	0000001	350.00	26/07/2011	104612000000	058510	133238	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005768	0000001	350.00	26/07/2011	104612000000	058510	133238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005744	0000001	635.00	26/07/2011	104612000000	058510	133234	19.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005747	0000001	200.00	26/07/2011	104620000000	058510	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005748	0000001	682.60	26/07/2011	104612000000	058510	133218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005749	0000001	2117.11	26/07/2011	104612000000	058510	133218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005750	0000001	2268.60	26/07/2011	104612000000	058510	133218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005751	0000001	706.71	26/07/2011	104612000000	058510	133218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000001	3000.00	26/07/2011	104612000000	058510	133228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005238	0000001	1017.60	26/07/2011	173258000000	058510	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000004	679.00	26/07/2011	104612000000	058510	133227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	1079.00	26/07/2011	173258000000	058510	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	400.00	26/07/2011	209236000000	058510	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005736	0000001	420.00	26/07/2011	173258000000	058510	851368	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005741	0000001	3484.03	26/07/2011	173258000000	058510	851372	359.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005741	0000002	0.97	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005757	0000001	890.00	26/07/2011	17324X000000	058510	850241	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005776	0000001	140.00	26/07/2011	173258000000	058510	851367	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005770	0000001	5.00	26/07/2011	714040000000	058510	093220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000001	600.00	26/07/2011	104612000000	058510	133241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005739	0000001	621.00	26/07/2011	104612000000	058510	133219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005739	0000002	4.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005740	0000001	350.00	26/07/2011	104612000000	058510	133220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005774	0000001	900.00	26/07/2011	104612000000	058510	133241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005602	0000001	336.00	26/07/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005772	0000001	1000.00	26/07/2011	104612000000	058510	133217	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005742	0000001	1000.00	26/07/2011	104612000000	058510	133226	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005743	0000001	1000.00	26/07/2011	104612000000	058510	133226	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005779	0000001	120.00	27/07/2011	104620000000	058510	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005785	0000001	77.30	27/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005786	0000001	5.00	27/07/2011	714040000000	058510	020235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005787	0000001	5.00	27/07/2011	602830000000	058510	020234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005781	0000001	40.00	27/07/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005782	0000001	13234.99	27/07/2011	173258000000	058510	851373	3234.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005782	0000002	1.01	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	350.13	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	4550.00	27/07/2011	105422000000	058510	214228	136.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	300.00	27/07/2011	104620000000	058510	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005788	0000001	45408.44	27/07/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	100.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	100.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005797	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005798	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	200.00	28/07/2011	105422000000	058510	214232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005808	0000001	150.00	28/07/2011	105422000000	058510	214233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	120.00	28/07/2011	105422000000	058510	214234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	26.33	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005805	0000001	100.00	28/07/2011	104620000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005811	0000001	340.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005812	0000001	77.18	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005814	0000001	106.07	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005790	0000001	250.00	28/07/2011	602830000000	058510	852538	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005803	0000001	242.50	28/07/2011	915100000000	058510	850733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005803	0000002	7.50	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005804	0000001	730.00	28/07/2011	104620000000	058510	850360	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005801	0000001	300.00	28/07/2011	602830000000	058510	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005802	0000001	950.00	28/07/2011	173258000000	058510	851377	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005806	0000001	123.75	28/07/2011	173258000000	058510	851374	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005806	0000002	1.25	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000007	1000.00	28/07/2011	173258000000	058510	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000002	2500.00	28/07/2011	173258000000	058510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005815	0000001	5.00	28/07/2011	714040000000	058510	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005816	0000001	1096.56	28/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005807	0000001	216.60	28/07/2011	175307000000	058510	850349	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005807	0000002	3.40	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004134	0000001	5000.00	28/07/2011	603130000000	058510	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005648	0000001	25792.71	29/07/2011	000000000000	000000	000000	4456.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005650	0000001	7450.00	29/07/2011	603130000000	058510	022509	903.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005824	0000001	463.95	29/07/2011	104620000000	058510	850365	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005824	0000002	1.05	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005912	0000001	1030.92	29/07/2011	603130000000	058510	716621	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005651	0000001	7900.00	29/07/2011	603130000000	058510	022509	1543.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005655	0000001	16989.57	29/07/2011	603130000000	058510	022509	4484.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	9000.00	29/07/2011	603130000000	058510	022509	4232.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005897	0000001	2903.62	29/07/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005898	0000001	0.05	29/07/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005899	0000001	3.54	29/07/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005900	0000001	5.00	29/07/2011	602830000000	058510	089575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005120	0000001	9631.35	29/07/2011	603130000000	058510	716611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005652	0000001	3328.08	29/07/2011	603130000000	058510	022509	335.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005654	0000001	11780.00	29/07/2011	603130000000	058510	022509	2895.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005656	0000001	4290.30	29/07/2011	603130000000	058510	022509	477.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005686	0000001	579.22	29/07/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005809	0000001	4659.06	29/07/2011	209236000000	058510	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005822	0000001	225.00	29/07/2011	173258000000	058510	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005827	0000001	135.00	29/07/2011	602830000000	058510	852540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005832	0000001	692.50	29/07/2011	173258000000	058510	851379	20.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	17.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005835	0000001	460.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005836	0000001	35.64	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005837	0000001	91.26	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005838	0000001	49.13	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005901	0000001	10061.23	29/07/2011	17324X000000	058510	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005902	0000001	3224.22	29/07/2011	173258000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005665	0000001	292953.97	29/07/2011	000000000000	000000	000000	46940.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005678	0000001	750.00	29/07/2011	603130000000	058510	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005679	0000001	10277.69	29/07/2011	603130000000	058510	022509	1439.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005681	0000001	101658.87	29/07/2011	000000000000	000000	000000	17012.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005684	0000001	7500.00	29/07/2011	000000000000	000000	000000	1204.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005823	0000001	3000.00	29/07/2011	104612000000	058510	133235	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005826	0000001	250.00	29/07/2011	104620000000	058510	850364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005658	0000001	5250.00	29/07/2011	603130000000	058510	022509	631.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005675	0000001	10113.65	29/07/2011	603130000000	058510	022509	1788.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005820	0000001	150.00	29/07/2011	104620000000	058510	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005830	0000001	600.00	29/07/2011	104620000000	058510	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005646	0000001	23344.78	29/07/2011	000000000000	000000	000000	3690.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005673	0000001	4087.50	29/07/2011	603130000000	058510	022509	327.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005677	0000001	3700.00	29/07/2011	603130000000	058510	022509	1167.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005703	0000001	1637.31	29/07/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005903	0000001	7185.86	29/07/2011	105422000000	058510	214239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005904	0000001	3959.70	29/07/2011	104612000000	058510	133243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005905	0000001	1246.51	29/07/2011	104612000000	058510	133243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005906	0000001	9993.79	29/07/2011	104612000000	058510	133243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005906	0000002	2099.18	29/07/2011	603130000000	058510	716625	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005639	0000001	3000.00	29/07/2011	603130000000	058510	716618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005659	0000001	6000.00	29/07/2011	603130000000	058510	022509	691.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005663	0000001	4355.40	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005663	0000002	10287.33	29/07/2011	603130000000	058510	022509	2372.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005817	0000001	250.00	29/07/2011	104620000000	058510	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	652.65	29/07/2011	105422000000	058510	214237	19.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000002	2.35	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	1100.00	29/07/2011	105422000000	058510	214237	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	600.00	29/07/2011	105422000000	058510	214235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	60.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	120.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	900.00	29/07/2011	602830000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005910	0000001	1810.00	29/07/2011	110027000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	1870.00	29/07/2011	110027000000	058510	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	100.00	29/07/2011	602590000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000002	40000.00	29/07/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000003	38554.56	29/07/2011	603130000000	058510	022509	27876.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000004	16000.00	29/07/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	10500.00	29/07/2011	603130000000	058510	022509	1073.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000006	680.00	29/07/2011	105422000000	058510	214236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000007	109.49	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000003	478.55	29/07/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000003	3540.50	29/07/2011	924950000000	058510	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	1501.00	29/07/2011	105422000000	058510	214238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000002	0.50	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005907	0000001	2783.55	29/07/2011	104612000000	058510	133242	83.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005907	0000002	1.45	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005909	0000001	1000.00	29/07/2011	603130000000	058510	716610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005777	0000001	640.00	29/07/2011	104620000000	058510	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005777	0000002	72.90	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005660	0000001	81486.41	29/07/2011	000000000000	000000	000000	18683.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005685	0000001	8250.00	29/07/2011	603130000000	058510	022509	1387.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005687	0000001	4203.40	29/07/2011	603130000000	058510	022509	506.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005641	0000001	2000.00	29/07/2011	603130000000	058510	716618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003136	0000001	7255.00	29/07/2011	603130000000	058510	716614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004733	0000001	2180.00	01/08/2011	603130000000	058510	716626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005949	0000001	4051.04	01/08/2011	603130000000	058510	716634	171.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005949	0000002	0.96	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005950	0000001	5000.00	01/08/2011	603130000000	058510	716627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005920	0000001	450.00	01/08/2011	603130000000	058510	716632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005969	0000001	1031.05	01/08/2011	602830000000	058510	852547	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005969	0000002	3.95	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	3500.00	01/08/2011	924950000000	058510	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	3500.00	01/08/2011	924950000000	058510	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	3500.00	01/08/2011	924950000000	058510	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	2000.00	01/08/2011	254525000000	058510	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	1000.00	01/08/2011	110027000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000002	2000.00	01/08/2011	924870000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	1000.00	01/08/2011	924950000000	058510	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	17194.50	01/08/2011	241229000000	058510	022509	2790.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	700.00	01/08/2011	603130000000	058510	716637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	100.00	01/08/2011	104620000000	058510	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	170.00	01/08/2011	104620000000	058510	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	250.00	01/08/2011	104620000000	058510	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	125.00	01/08/2011	714040000000	058510	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	450.00	01/08/2011	105422000000	058510	214242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	135.69	01/08/2011	104620000000	058510	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000002	4.31	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	150.00	01/08/2011	105422000000	058510	214240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005955	0000001	100.00	01/08/2011	602830000000	058510	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005955	0000002	20.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005956	0000001	100.00	01/08/2011	200133880000	118700	046502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	100.00	01/08/2011	104620000000	058510	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	900.00	01/08/2011	603130000000	058510	716636	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	200.00	01/08/2011	915100000000	058510	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	1360.82	01/08/2011	602830000000	058510	852543	40.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	200.00	01/08/2011	104620000000	058510	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	175.00	01/08/2011	915100000000	058510	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	787.00	01/08/2011	924950000000	058510	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	480.00	01/08/2011	603130000000	058510	716631	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	3500.00	01/08/2011	924950000000	058510	850995	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005921	0000001	899.00	01/08/2011	603130000000	058510	716632	26.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005922	0000001	589.00	01/08/2011	603130000000	058510	716632	17.67	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005923	0000001	270.00	01/08/2011	603130000000	058510	716632	8.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005924	0000001	465.00	01/08/2011	603130000000	058510	716632	13.95	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005925	0000001	620.00	01/08/2011	603130000000	058510	716632	18.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005973	0000001	200.00	01/08/2011	104620000000	058510	850377	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005978	0000001	1031.05	01/08/2011	603130000000	058510	716639	31.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005978	0000002	3.95	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005929	0000001	150.00	01/08/2011	602830000000	058510	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005939	0000001	800.00	01/08/2011	603130000000	058510	716629	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005941	0000001	1000.00	01/08/2011	603130000000	058510	716641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005954	0000001	200.00	01/08/2011	602830000000	058510	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005960	0000001	100.00	01/08/2011	104620000000	058510	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005962	0000001	70.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005885	0000001	1000.00	01/08/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005886	0000001	5226.67	01/08/2011	184616000000	058510	022509	617.69	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005890	0000001	3400.00	01/08/2011	157082000000	058510	022509	686.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005891	0000001	2535.00	01/08/2011	159484000000	058510	022509	202.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005893	0000001	5077.76	01/08/2011	241091000000	058510	022509	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005895	0000001	545.00	01/08/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005946	0000001	545.00	01/08/2011	602830000000	058510	852551	16.35	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005967	0000001	750.00	01/08/2011	602830000000	058510	852549	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005692	0000001	10602.24	01/08/2011	17324X000000	058510	022509	1318.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005694	0000001	10049.80	01/08/2011	17324X000000	058510	022509	1307.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	200.00	01/08/2011	602830000000	058510	852542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005943	0000001	3388.70	01/08/2011	209236000000	058510	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005948	0000001	800.00	01/08/2011	603130000000	058510	716635	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003306	0000002	2640.00	01/08/2011	173258000000	058510	001574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005916	0000001	1000.00	01/08/2011	603130000000	058510	716630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005917	0000001	9.00	01/08/2011	602830000000	058510	033217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005918	0000001	20.00	01/08/2011	602830000000	058510	020308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005919	0000001	5.00	01/08/2011	915100000000	058510	020309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005914	0000001	1200.00	01/08/2011	603130000000	058510	716628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005964	0000001	721.64	01/08/2011	602830000000	058510	852552	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005947	0000001	545.00	01/08/2011	602830000000	058510	852548	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005951	0000001	637.77	01/08/2011	602830000000	058510	852544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005991	0000001	396.00	02/08/2011	602830000000	058510	852555	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005980	0000001	15.00	02/08/2011	915100000000	058510	024862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005981	0000001	10.00	02/08/2011	602830000000	058510	024859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005982	0000001	5.00	02/08/2011	714040000000	058510	024861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006003	0000001	2.00	02/08/2011	283143000000	058510	138879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006006	0000001	4429.78	02/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006007	0000001	553.72	02/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006008	0000001	553.72	02/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006009	0000001	11570.22	02/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006010	0000001	2892.56	02/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005975	0000001	150.00	02/08/2011	104620000000	058510	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005998	0000001	257.80	02/08/2011	173258000000	058510	851383	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005998	0000002	2.20	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006004	0000001	928.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005123	0000002	5933.39	02/08/2011	125776000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005999	0000001	3166.00	02/08/2011	104612000000	058510	133236	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005992	0000001	780.00	02/08/2011	104612000000	058510	133244	23.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005993	0000001	2300.00	02/08/2011	603130000000	058510	716633	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005995	0000001	257.80	02/08/2011	175307000000	058510	850353	7.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005995	0000002	2.20	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	1000.00	02/08/2011	105422000000	058510	214243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	200.00	02/08/2011	104620000000	058510	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	100.00	02/08/2011	602830000000	058510	852559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	150.00	02/08/2011	602830000000	058510	852554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	400.00	02/08/2011	580473000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	150.00	02/08/2011	602830000000	058510	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	1000.00	02/08/2011	602830000000	058510	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	2000.00	02/08/2011	105422000000	058510	214241	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000001	2692.03	02/08/2011	104612000000	058510	133246	192.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000002	2.97	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005985	0000001	2000.00	02/08/2011	602830000000	058510	852557	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006011	0000001	829.72	02/08/2011	104620000000	058510	850381	129.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006011	0000002	940.00	02/08/2011	104612000000	058510	133249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006011	0000003	570.00	02/08/2011	261858000000	058510	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006011	0000004	0.28	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	300.00	03/08/2011	104620000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	150.00	03/08/2011	104620000000	058510	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	7500.00	03/08/2011	924950000000	058510	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	150.00	03/08/2011	104620000000	058510	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006000	0000001	1200.00	03/08/2011	157082000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006001	0000001	2700.00	03/08/2011	235679000000	058510	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006013	0000001	2000.00	03/08/2011	184616000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006014	0000001	3000.00	03/08/2011	201340000000	058510	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006017	0000001	1000.00	03/08/2011	201340000000	058510	850196	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006018	0000001	2000.00	03/08/2011	201340000000	058510	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006021	0000001	545.00	03/08/2011	157082000000	058510	850486	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006022	0000001	1080.00	03/08/2011	157082000000	058510	850487	32.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006026	0000001	1000.00	03/08/2011	159484000000	058510	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006027	0000001	1800.00	03/08/2011	184616000000	058510	850277	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006030	0000001	1000.00	03/08/2011	184616000000	058510	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005915	0000001	1000.00	03/08/2011	235679000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005927	0000001	445.10	03/08/2011	157082000000	058510	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005972	0000001	200.00	03/08/2011	104620000000	058510	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005983	0000001	2684.00	03/08/2011	173258000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005984	0000001	3539.00	03/08/2011	173258000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005926	0000001	300.00	03/08/2011	104620000000	058510	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006023	0000001	300.00	03/08/2011	173258000000	058510	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006024	0000001	1277.00	03/08/2011	173258000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006029	0000001	200.00	03/08/2011	173258000000	058510	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006016	0000001	10.00	03/08/2011	714040000000	058510	023395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	11.40	04/08/2011	602830000000	058510	006905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006032	0000001	10.00	04/08/2011	602830000000	058510	020365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006033	0000001	5.00	04/08/2011	714040000000	058510	020367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006054	0000001	80.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006055	0000001	1500.00	04/08/2011	602830000000	058510	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006044	0000001	1100.00	04/08/2011	915100000000	058510	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006044	0000002	1300.00	04/08/2011	603130000000	058510	716643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006044	0000003	400.00	04/08/2011	714040000000	058510	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006048	0000001	309.27	04/08/2011	714040000000	058510	852944	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006043	0000001	300.00	04/08/2011	173258000000	058510	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000001	463.95	04/08/2011	175307000000	058510	850354	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000002	1.05	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000001	463.92	04/08/2011	602830000000	058510	852565	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000002	0.08	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	500.00	04/08/2011	602830000000	058510	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	2840.00	04/08/2011	162485000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006015	0000001	840.00	04/08/2011	209236000000	058510	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	90526.80	04/08/2011	240621000000	058510	001474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	5960.14	04/08/2011	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006039	0000001	556.71	04/08/2011	602830000000	058510	852563	16.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006039	0000002	0.29	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006046	0000001	4000.00	04/08/2011	157082000000	058510	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004997	0000001	817.50	04/08/2011	159484000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004998	0000001	1700.00	04/08/2011	157082000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004999	0000001	2274.42	04/08/2011	241091000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005000	0000001	272.50	04/08/2011	201340000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005001	0000001	1617.82	04/08/2011	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006051	0000001	500.00	04/08/2011	602830000000	058510	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	120.00	04/08/2011	580473000000	058510	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000001	500.00	04/08/2011	924790000000	058510	293266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	550.00	04/08/2011	924790000000	058510	293264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	550.00	04/08/2011	924790000000	058510	293265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	300.00	04/08/2011	580473000000	058510	851813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	100.00	04/08/2011	602830000000	058510	852564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	4180.00	04/08/2011	924950000000	058510	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000001	3711.15	04/08/2011	924950000000	058510	850996	316.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000002	8.85	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	2557.11	04/08/2011	924950000000	058510	850996	132.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000002	42.89	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	9362.16	04/08/2011	807720000000	058510	022509	2241.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	5926.04	04/08/2011	602830000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	7457.65	04/08/2011	241229000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006040	0000001	556.71	04/08/2011	602830000000	058510	852562	16.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006040	0000002	0.29	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	2000.00	05/08/2011	924870000000	058510	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006064	0000001	293.00	05/08/2011	201340000000	058510	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	80.00	05/08/2011	602830000000	058510	852566	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	873.00	05/08/2011	602830000000	058510	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006063	0000001	8142.50	05/08/2011	173258000000	058510	851369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006059	0000001	10.00	05/08/2011	602830000000	058510	020926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006060	0000001	15.00	05/08/2011	714040000000	058510	020928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006072	0000001	5.00	08/08/2011	602830000000	058510	644817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006073	0000001	5.00	08/08/2011	714040000000	058510	644818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006066	0000001	328.60	08/08/2011	209236000000	058510	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000001	5133.60	08/08/2011	209236000000	058510	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006080	0000001	150.00	08/08/2011	104620000000	058510	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	3285.00	08/08/2011	162485000000	058510	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006095	0000001	350.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006096	0000001	100.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	4100.00	08/08/2011	166731000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006083	0000001	243.20	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006075	0000001	250.00	08/08/2011	104620000000	058510	850389	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006076	0000001	250.00	08/08/2011	104620000000	058510	850388	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006093	0000001	433.55	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006094	0000001	47.94	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	8200.00	08/08/2011	166731000000	058510	022509	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	100.00	08/08/2011	104620000000	058510	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	200.00	08/08/2011	104620000000	058510	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	300.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000004	3000.00	08/08/2011	924950000000	058510	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000005	113.99	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	100.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	1680.00	09/08/2011	104612000000	058510	133261	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	70.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	100.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	100.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006111	0000001	100.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	100.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	100.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	120.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	150.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006116	0000001	82.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	200.00	09/08/2011	254525000000	058510	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	100.00	09/08/2011	105422000000	058510	214248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	150.00	09/08/2011	105422000000	058510	214246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	250.00	09/08/2011	104612000000	058510	133257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	300.00	09/08/2011	104620000000	058510	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	400.00	09/08/2011	104620000000	058510	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	300.00	09/08/2011	104620000000	058510	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006100	0000001	150.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	100.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	700.00	09/08/2011	105422000000	058510	214244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	200.00	09/08/2011	104612000000	058510	133255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	800.00	09/08/2011	104620000000	058510	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	400.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	300.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	2100.00	09/08/2011	104612000000	058510	133250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	400.00	09/08/2011	104620000000	058510	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	400.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	21.79	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	60.00	09/08/2011	105422000000	058510	214245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	2100.00	09/08/2011	104612000000	058510	133250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006097	0000001	1250.00	09/08/2011	104612000000	058510	133252	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006119	0000001	456.00	09/08/2011	104620000000	058510	850398	13.68	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006107	0000001	255.00	09/08/2011	104620000000	058510	850392	7.65	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006143	0000001	42.42	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006144	0000001	42.42	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006145	0000001	42.42	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006099	0000001	300.00	09/08/2011	104612000000	058510	133259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006128	0000001	800.00	09/08/2011	104612000000	058510	133256	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006129	0000001	863.00	09/08/2011	104612000000	058510	133260	25.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006118	0000001	300.00	09/08/2011	104620000000	058510	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006126	0000001	200.00	09/08/2011	104620000000	058510	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006151	0000001	300.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000003	10000.00	09/08/2011	173258000000	058510	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000004	10000.00	09/08/2011	602830000000	058510	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006152	0000001	25.60	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006103	0000001	1500.00	09/08/2011	104612000000	058510	133262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006103	0000002	700.00	09/08/2011	603130000000	058510	716645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006142	0000001	500.00	09/08/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006179	0000001	655.00	10/08/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006196	0000001	7900.00	10/08/2011	603130000000	058510	022509	1096.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006197	0000001	17603.05	10/08/2011	603130000000	058510	022509	4697.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006198	0000001	9000.00	10/08/2011	603130000000	058510	022509	4232.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006171	0000001	1000.00	10/08/2011	603130000000	058510	716648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006178	0000001	1600.00	10/08/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006192	0000001	8421.29	10/08/2011	603130000000	058510	022509	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004803	0000003	3000.00	10/08/2011	603130000000	058510	716647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006164	0000001	5.00	10/08/2011	714040000000	058510	023992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006165	0000001	5.00	10/08/2011	602830000000	058510	023990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006166	0000001	10.00	10/08/2011	915100000000	058510	023993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006180	0000001	6234.31	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006181	0000001	0.20	10/08/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006189	0000001	10780.00	10/08/2011	603130000000	058510	022509	2895.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006193	0000001	4290.30	10/08/2011	603130000000	058510	022509	477.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006194	0000001	3572.71	10/08/2011	603130000000	058510	022509	337.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006157	0000001	250.00	10/08/2011	915100000000	058510	850737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006132	0000001	2088.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006141	0000001	4002.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006176	0000001	200.00	10/08/2011	915100000000	058510	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006203	0000001	750.00	10/08/2011	603130000000	058510	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006208	0000001	11252.24	10/08/2011	603130000000	058510	022509	1484.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006136	0000001	2000.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006137	0000001	2000.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006138	0000001	50.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006167	0000001	300.00	10/08/2011	159484000000	058510	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006169	0000001	500.00	10/08/2011	159484000000	058510	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005769	0000001	300.00	10/08/2011	159484000000	058510	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005769	0000002	100.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006174	0000001	200.00	10/08/2011	175307000000	058510	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006175	0000001	6000.00	10/08/2011	603130000000	058510	716646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006191	0000001	1637.31	10/08/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006201	0000001	3700.00	10/08/2011	603130000000	058510	022509	1167.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006206	0000001	4087.50	10/08/2011	603130000000	058510	022509	327.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006224	0000001	6572.91	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006225	0000001	1627.45	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006226	0000001	6572.91	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006227	0000001	1687.93	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006228	0000001	2949.19	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006229	0000001	757.35	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006230	0000001	2949.19	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006231	0000001	730.22	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006232	0000001	9203.01	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006233	0000001	2278.67	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006234	0000001	9203.01	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006235	0000001	2363.34	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006236	0000001	11061.44	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006237	0000001	2840.59	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006238	0000001	11061.44	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006239	0000001	2738.81	10/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006133	0000001	3500.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006134	0000001	3500.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006135	0000001	3500.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006139	0000001	2030.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006202	0000001	6000.00	10/08/2011	603130000000	058510	022509	691.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006204	0000001	14287.02	10/08/2011	603130000000	058510	022509	2372.64	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006215	0000001	5330.00	10/08/2011	603130000000	058510	716650	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006173	0000001	2000.00	10/08/2011	603130000000	058510	716653	60.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006186	0000001	9284.11	10/08/2011	603130000000	058510	022509	1582.05	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006188	0000001	5250.00	10/08/2011	603130000000	058510	022509	631.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006214	0000001	3000.00	10/08/2011	603130000000	058510	716652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006140	0000001	2330.00	10/08/2011	603130000000	058510	716619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006177	0000001	200.00	10/08/2011	104620000000	058510	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006200	0000001	8250.00	10/08/2011	603130000000	058510	022509	1387.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006210	0000001	83184.73	10/08/2011	603130000000	058510	022509	17649.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	4372.23	10/08/2011	603130000000	058510	022509	384.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	13780.00	10/08/2011	603130000000	058510	022509	1898.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	5000.00	10/08/2011	603130000000	058510	716649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	2912.47	10/08/2011	105422000000	058510	214252	162.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000002	0.53	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006160	0000001	200.00	10/08/2011	915100000000	058510	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	500.00	10/08/2011	104620000000	058510	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	300.00	10/08/2011	105422000000	058510	214251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	309.30	10/08/2011	105422000000	058510	214250	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000002	0.70	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	200.00	10/08/2011	105422000000	058510	214249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006183	0000001	111041.49	10/08/2011	105422000000	058510	022509	29325.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006183	0000002	1636.15	10/08/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	2524.74	10/08/2011	105422000000	058510	004362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000002	2545.19	10/08/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000003	1197.20	10/08/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	12600.00	11/08/2011	256064000000	058510	850008	1540.60	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	26290.05	11/08/2011	256064000000	058510	850003	2314.69	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	20408.46	11/08/2011	256064000000	058510	850005	2858.35	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	12459.00	11/08/2011	256064000000	058510	850010	2430.09	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	545.00	11/08/2011	256064000000	058510	850012	43.60	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005766	0000001	376.00	11/08/2011	256064000000	058510	850023	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	980.00	11/08/2011	256064000000	058510	850026	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	12035.46	11/08/2011	127302000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000002	14375.00	11/08/2011	158488000000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	80000.00	11/08/2011	256064000000	058510	850007	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006242	0000001	3000.00	11/08/2011	105422000000	058510	214253	260.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006243	0000001	3000.00	11/08/2011	105422000000	058510	214253	260.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	14500.00	11/08/2011	256064000000	058510	850013	3500.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	200.00	11/08/2011	175307000000	058510	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	309.30	11/08/2011	105422000000	058510	214254	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000002	0.70	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	200.00	11/08/2011	105422000000	058510	214257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	154.65	11/08/2011	105422000000	058510	214255	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000002	0.35	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006146	0000001	654.85	11/08/2011	256064000000	058510	850024	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006246	0000001	2065.00	11/08/2011	000000000000	000000	000000	61.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006161	0000001	7199.11	11/08/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006262	0000001	38.41	11/08/2011	603130000000	058510	716644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004668	0000002	4006.38	11/08/2011	603130000000	058510	716644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004667	0000001	3690.21	11/08/2011	603130000000	058510	716644	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006240	0000001	300.00	11/08/2011	104620000000	058510	850407	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006041	0000001	1359.00	11/08/2011	104620000000	058510	850405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006042	0000001	562.00	11/08/2011	104620000000	058510	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006263	0000001	500.00	11/08/2011	104620000000	058510	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006245	0000001	930.00	11/08/2011	000000000000	000000	000000	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006252	0000001	8704.02	11/08/2011	173258000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006256	0000001	824.74	11/08/2011	173258000000	058510	851389	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006158	0000001	3050.62	11/08/2011	209236000000	058510	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	1576.00	11/08/2011	173258000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005974	0000001	9631.35	11/08/2011	104620000000	058510	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006247	0000001	912.10	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006278	0000001	17.39	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006282	0000001	819.51	12/08/2011	602830000000	058510	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004202	0000001	1000.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000001	160.00	12/08/2011	175307000000	058510	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006277	0000001	5.00	12/08/2011	602830000000	058510	022660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	800.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000001	11703.61	12/08/2011	125776000000	058510	022509	1055.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006292	0000001	1664.00	12/08/2011	209236000000	058510	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006294	0000001	350.00	12/08/2011	173258000000	058510	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006324	0000001	1868.80	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006335	0000001	400.00	12/08/2011	173258000000	058510	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006336	0000001	800.00	12/08/2011	173258000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006336	0000002	1661.13	12/08/2011	602830000000	058510	852578	151.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006336	0000003	0.87	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006339	0000001	1608.00	12/08/2011	000000000000	000000	000000	48.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006269	0000001	150.00	12/08/2011	104620000000	058510	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006275	0000001	300.00	12/08/2011	104620000000	058510	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006288	0000001	250.00	12/08/2011	104620000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000002	800.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000003	200.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000004	4.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004200	0000001	500.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004347	0000001	270.32	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004350	0000001	175.80	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004336	0000001	106.23	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004339	0000001	206.50	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	175.81	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004326	0000001	140.36	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004329	0000001	42.59	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004359	0000001	355.41	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	86.66	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	48.65	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004363	0000001	290.40	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004367	0000001	433.82	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	227.79	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004375	0000001	114.12	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004373	0000001	3.24	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	32.66	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	164.44	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004377	0000001	125.20	12/08/2011	602830000000	058510	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000002	100.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000003	2000.00	12/08/2011	256064000000	058510	850031	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000003	2500.00	12/08/2011	256064000000	058510	850032	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	1344.00	12/08/2011	256064000000	058510	850027	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000004	5000.00	12/08/2011	256064000000	058510	850039	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006273	0000001	150.00	12/08/2011	104620000000	058510	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006276	0000001	750.00	12/08/2011	603130000000	058510	716659	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006276	0000002	750.00	12/08/2011	603130000000	058510	716660	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006289	0000001	40.89	12/08/2011	104620000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006334	0000001	6172.65	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006170	0000001	70.00	12/08/2011	104620000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004203	0000002	100.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006272	0000001	150.00	12/08/2011	602830000000	058510	852568	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006272	0000002	50.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006337	0000001	8851.16	12/08/2011	602830000000	058510	852577	1851.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006337	0000002	0.84	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006271	0000001	5000.00	12/08/2011	602830000000	058510	852569	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006340	0000001	10000.00	12/08/2011	602830000000	058510	852575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004273	0000001	500.00	12/08/2011	602830000000	058510	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006265	0000001	1546.50	12/08/2011	602830000000	058510	852576	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006265	0000002	3.50	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006330	0000001	7455.10	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006331	0000001	5600.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006332	0000001	5600.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006329	0000001	5600.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006333	0000001	5885.10	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	250.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	2104.36	12/08/2011	256064000000	058510	850047	104.36	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000002	5.64	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	200.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	2.92	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	5851.51	12/08/2011	256064000000	058510	850041	851.51	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006281	0000001	1134.02	12/08/2011	256064000000	058510	850044	34.02	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006283	0000001	4150.00	12/08/2011	256064000000	058510	850038	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006284	0000001	2700.00	12/08/2011	256064000000	058510	850043	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	3000.00	12/08/2011	256064000000	058510	850048	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000001	100.00	12/08/2011	104620000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	37.67	12/08/2011	104620000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	1030.92	12/08/2011	256064000000	058510	085051	30.92	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006296	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	400.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006300	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006302	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006303	0000001	300.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006304	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006306	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006308	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006312	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006315	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	100.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006320	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006321	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	200.00	12/08/2011	256064000000	058510	850014	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	3804.00	12/08/2011	256064000000	058510	850042	380.54	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	76.00	12/08/2011	256064000000	058510	850018	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	6500.00	12/08/2011	256064000000	058510	850037	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	2928.24	12/08/2011	256064000000	058510	850033	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	3000.00	12/08/2011	256064000000	058510	850030	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000002	3930.00	12/08/2011	256064000000	058510	850034	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	1276.00	12/08/2011	256064000000	058510	850028	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	90.91	12/08/2011	256064000000	058510	850028	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	2800.00	12/08/2011	256064000000	058510	850015	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	66.96	12/08/2011	256064000000	058510	850017	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	4940.35	12/08/2011	127302000000	058510	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	1330.80	12/08/2011	256064000000	058510	850016	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	1330.80	12/08/2011	241229000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	381.40	12/08/2011	256064000000	058510	850050	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	8665.80	12/08/2011	241229000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	751.60	12/08/2011	241229000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	4000.00	12/08/2011	256064000000	058510	850036	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	400.00	12/08/2011	256064000000	058510	850020	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	23112.45	12/08/2011	184861000000	058510	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	210.00	15/08/2011	256064000000	058510	850050	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006342	0000001	11600.00	15/08/2011	256064000000	058510	850049	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006343	0000001	1850.00	15/08/2011	256064000000	058510	850045	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006345	0000001	480.00	15/08/2011	256064000000	058510	850046	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006347	0000001	200.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006350	0000001	1500.00	15/08/2011	602830000000	058510	852573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006352	0000001	1501.87	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006353	0000001	1501.87	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006348	0000001	10.00	15/08/2011	714040000000	058510	020170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006349	0000001	5.00	15/08/2011	915100000000	058510	020171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006344	0000001	700.00	15/08/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006346	0000001	350.00	15/08/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006354	0000001	1501.87	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006362	0000001	350.00	16/08/2011	714040000000	058510	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002677	0000001	6650.00	16/08/2011	714040000000	058510	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006364	0000001	1500.00	16/08/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006286	0000001	633.00	16/08/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006363	0000001	1000.00	16/08/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006378	0000001	5.00	16/08/2011	915100000000	058510	024153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006379	0000001	5.00	16/08/2011	714040000000	058510	020170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006383	0000001	10.00	16/08/2011	602830000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006387	0000001	12.80	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006356	0000001	825.00	16/08/2011	173258000000	058510	851394	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006357	0000001	1740.00	16/08/2011	173258000000	058510	851394	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006366	0000001	1550.00	16/08/2011	104620000000	058510	850412	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006375	0000001	1550.00	16/08/2011	104620000000	058510	850412	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006377	0000001	351.95	16/08/2011	104620000000	058510	850412	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006377	0000002	113.05	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006390	0000001	3815.12	16/08/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006392	0000001	8585.53	16/08/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006291	0000001	5600.00	16/08/2011	173258000000	058510	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006081	0000001	500.00	16/08/2011	173258000000	058510	851394	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006082	0000001	4699.99	16/08/2011	173258000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	400.00	16/08/2011	173258000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004234	0000001	800.00	16/08/2011	173258000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006372	0000001	300.00	16/08/2011	104612000000	058510	133263	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006365	0000001	500.00	16/08/2011	104620000000	058510	850412	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006368	0000001	2484.10	16/08/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006369	0000001	2352.08	16/08/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006374	0000001	915.00	16/08/2011	915100000000	058510	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006388	0000001	3848.92	16/08/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006389	0000001	209.00	16/08/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006355	0000001	1662.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	120.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006359	0000001	180.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	100.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	60.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	120.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	120.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006371	0000001	600.00	16/08/2011	104612000000	058510	133263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006373	0000001	60.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006376	0000001	100.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	100.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	100.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	100.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	120.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006385	0000001	250.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	100.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006391	0000001	1097.65	16/08/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006393	0000001	1205.47	16/08/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	3120.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	624.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	624.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	384.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006398	0000001	48.00	16/08/2011	105422000000	058510	214258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006341	0000001	400.00	16/08/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006406	0000001	2456.00	17/08/2011	105422000000	058510	214259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	250.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	3000.00	17/08/2011	105422000000	058510	021258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	300.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	150.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	1124.98	17/08/2011	104612000000	058510	022509	124.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000002	19.52	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006402	0000001	244.85	17/08/2011	104612000000	058510	133264	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006402	0000002	5.15	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006408	0000001	620.00	17/08/2011	104612000000	058510	133264	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006409	0000001	310.00	17/08/2011	104612000000	058510	133264	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006258	0000001	1509.50	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005930	0000001	1500.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005324	0000002	1400.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006418	0000001	180.00	17/08/2011	104612000000	058510	133264	5.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002023	0000001	4670.40	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006412	0000001	250.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006421	0000001	620.00	17/08/2011	104612000000	058510	133264	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006241	0000001	1941.80	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004236	0000002	600.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006410	0000001	200.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006399	0000001	1000.00	17/08/2011	173258000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006400	0000001	2014.00	17/08/2011	173258000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006403	0000001	3500.00	17/08/2011	602830000000	058510	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006405	0000001	1000.00	17/08/2011	173258000000	058510	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006420	0000001	200.00	17/08/2011	602830000000	058510	852581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006415	0000001	15.00	17/08/2011	714040000000	058510	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006423	0000001	6.40	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006401	0000001	3119.40	17/08/2011	714040000000	058510	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006416	0000001	567.00	17/08/2011	104612000000	058510	133264	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006417	0000001	567.00	17/08/2011	104612000000	058510	133264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000001	109.10	17/08/2011	104612000000	058510	133264	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000002	15.90	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006427	0000001	10.00	18/08/2011	602830000000	058510	018579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006428	0000001	5.00	18/08/2011	714040000000	058510	018580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006432	0000001	9.60	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	350.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006430	0000001	220.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006446	0000001	7855.76	19/08/2011	256064000000	058510	850052	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000001	46738.54	19/08/2011	256005000000	058510	850003	9240.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000002	1590.19	19/08/2011	256005000000	058510	850003	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006413	0000001	3242.49	19/08/2011	714040000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006441	0000001	5.00	19/08/2011	602830000000	058510	018125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006457	0000001	875.95	19/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006466	0000001	146.29	22/08/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006467	0000001	10.00	22/08/2011	714040000000	058510	019164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006516	0000001	1740.00	23/08/2011	104612000000	058510	133267	52.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006527	0000001	183.00	23/08/2011	104620000000	058510	850417	5.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006431	0000001	800.00	23/08/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006512	0000001	150.00	23/08/2011	915100000000	058510	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006447	0000001	690.00	23/08/2011	209236000000	058510	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006448	0000001	195.80	23/08/2011	209244000000	058510	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006449	0000001	400.00	23/08/2011	209244000000	058510	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006451	0000001	310.00	23/08/2011	209244000000	058510	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006452	0000001	597.00	23/08/2011	209236000000	058510	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006453	0000001	255.00	23/08/2011	209244000000	058510	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006454	0000001	135.00	23/08/2011	209244000000	058510	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006468	0000001	4659.06	23/08/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006532	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006533	0000001	3000.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006534	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006535	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006536	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006537	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006538	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006539	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006541	0000001	3500.00	23/08/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006542	0000001	3000.00	23/08/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006543	0000001	3500.00	23/08/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006544	0000001	3500.00	23/08/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006511	0000001	2500.00	23/08/2011	104612000000	058510	133269	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006513	0000001	15461.63	23/08/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006515	0000001	1300.00	23/08/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006521	0000001	2245.00	23/08/2011	261858000000	058510	000206	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006521	0000002	255.00	23/08/2011	104620000000	058510	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006524	0000001	4231.00	23/08/2011	104620000000	058510	850414	126.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006530	0000001	2500.00	23/08/2011	261858000000	058510	000202	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006530	0000002	2500.00	23/08/2011	261858000000	058510	000201	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006530	0000003	2500.00	23/08/2011	261858000000	058510	000203	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006530	0000004	2500.00	23/08/2011	261858000000	058510	000204	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006530	0000005	2500.00	23/08/2011	261858000000	058510	000205	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006450	0000001	3098.83	23/08/2011	105422000000	058510	214260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006484	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006488	0000001	1000.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	300.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006492	0000001	300.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006493	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006494	0000001	80.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006496	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006497	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006498	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	600.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006500	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006501	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	100.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006507	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	200.00	23/08/2011	105422000000	058510	214261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	7500.00	23/08/2011	256005000000	058510	850004	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0006517	0000001	180.00	23/08/2011	105422000000	058510	214262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006519	0000001	110.00	23/08/2011	104620000000	058510	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006520	0000001	200.00	23/08/2011	175307000000	058510	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006522	0000001	200.00	23/08/2011	175307000000	058510	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006523	0000001	100.00	23/08/2011	175307000000	058510	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006526	0000001	121.95	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006531	0000001	783.50	23/08/2011	104620000000	058510	850418	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006545	0000001	3000.00	23/08/2011	256005000000	058510	850005	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0006546	0000001	3500.00	23/08/2011	256005000000	058510	850005	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0006547	0000001	2500.00	23/08/2011	256005000000	058510	850004	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	3500.00	23/08/2011	256005000000	058510	850005	0.00	1	Conta Corrente	FNS BLATB
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006540	0000001	620.00	23/08/2011	104620000000	058510	850413	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006540	0000002	30.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006552	0000001	4384.40	23/08/2011	104612000000	058510	133266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006529	0000001	200.00	23/08/2011	104620000000	058510	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006549	0000001	750.00	23/08/2011	104612000000	058510	133270	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006518	0000001	400.00	23/08/2011	175307000000	058510	850361	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006551	0000001	989.20	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006553	0000001	3.20	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006555	0000001	5.00	25/08/2011	602830000000	058510	017194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006571	0000001	100.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006573	0000001	100.00	25/08/2011	175307000000	058510	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006528	0000001	455.00	25/08/2011	209244000000	058510	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006525	0000001	4000.00	25/08/2011	159484000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006458	0000001	1500.00	25/08/2011	157082000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006469	0000001	3600.00	25/08/2011	235679000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006556	0000001	800.00	25/08/2011	104620000000	058510	850421	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006557	0000001	300.00	25/08/2011	159484000000	058510	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006558	0000001	570.00	25/08/2011	104620000000	058510	850420	17.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006566	0000001	50.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006567	0000001	100.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006570	0000001	100.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006433	0000001	800.00	25/08/2011	201340000000	058510	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005001	0000002	428.85	25/08/2011	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000001	200.00	25/08/2011	105422000000	058510	214267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	120.00	25/08/2011	105422000000	058510	214269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006561	0000001	250.00	25/08/2011	105422000000	058510	214264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	979.40	25/08/2011	104620000000	058510	850422	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000002	0.60	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006565	0000001	100.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006568	0000001	100.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006569	0000001	150.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006572	0000001	200.00	25/08/2011	105422000000	058510	214263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	150.00	25/08/2011	714040000000	058510	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	120.00	25/08/2011	105422000000	058510	214268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006576	0000001	250.00	25/08/2011	105422000000	058510	214266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006577	0000001	250.00	25/08/2011	105422000000	058510	214265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	2000.00	26/08/2011	105422000000	058510	214275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	110.00	26/08/2011	105422000000	058510	214270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000002	10.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	2399.78	26/08/2011	246581000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	150.00	26/08/2011	915100000000	058510	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	420.00	26/08/2011	104620000000	058510	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	600.00	26/08/2011	105422000000	058510	214270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006604	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006605	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006606	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006607	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006608	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006610	0000001	150.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	150.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006612	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006616	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006617	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006618	0000001	400.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006620	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006621	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006623	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006625	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006626	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006627	0000001	100.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006628	0000001	200.00	26/08/2011	105422000000	058510	214271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	200.00	26/08/2011	105422000000	058510	214270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	200.00	26/08/2011	105422000000	058510	214270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	390.00	26/08/2011	105422000000	058510	214270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006600	0000001	150.00	26/08/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006601	0000001	300.00	26/08/2011	104620000000	058510	850424	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006582	0000001	300.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006584	0000001	100.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006585	0000001	200.00	26/08/2011	714040000000	058510	852952	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006586	0000001	350.00	26/08/2011	915100000000	058510	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006587	0000001	200.00	26/08/2011	105422000000	058510	214273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006589	0000001	144.37	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006590	0000001	22.69	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006636	0000001	500.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006581	0000001	198.40	26/08/2011	915100000000	058510	850741	9.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006581	0000002	101.60	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006629	0000001	150.00	26/08/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006445	0000001	480.00	26/08/2011	915100000000	058510	850741	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000001	212.00	26/08/2011	173258000000	058510	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000002	212.00	26/08/2011	173258000000	058510	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000003	212.00	26/08/2011	173258000000	058510	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000004	212.00	26/08/2011	173258000000	058510	851399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000005	212.00	26/08/2011	173258000000	058510	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000006	212.00	26/08/2011	173258000000	058510	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000007	212.00	26/08/2011	173258000000	058510	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006588	0000001	154.65	26/08/2011	714040000000	058510	852950	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006588	0000002	0.35	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006599	0000001	250.00	26/08/2011	173258000000	058510	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006564	0000001	1045.00	26/08/2011	104620000000	058510	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004611	0000001	220.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003657	0000001	50.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003637	0000001	200.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002883	0000001	40.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006603	0000001	3.20	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006563	0000001	346.00	26/08/2011	104620000000	058510	850427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006596	0000001	500.00	26/08/2011	714040000000	058510	852953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	145.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006426	0000001	240.00	29/08/2011	104620000000	058510	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006637	0000001	237.11	29/08/2011	000000000000	000000	000000	7.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006654	0000001	200.00	29/08/2011	104620000000	058510	850430	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006443	0000003	173.80	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006443	0000001	216.20	29/08/2011	714040000000	058510	852954	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006640	0000001	96.90	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006648	0000001	200.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006649	0000001	100.00	29/08/2011	104620000000	058510	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006638	0000001	375.00	29/08/2011	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006647	0000001	110.00	29/08/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006656	0000001	300.00	29/08/2011	104620000000	058510	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006639	0000001	150.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006641	0000001	45.99	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006642	0000001	54.63	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	300.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	60.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	74.84	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	1690.00	29/08/2011	105422000000	058510	214278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006651	0000001	287.50	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006652	0000001	100.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006655	0000001	60.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006657	0000001	100.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000001	4456.89	29/08/2011	105422000000	058510	214272	1556.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	700.00	29/08/2011	105422000000	058510	214276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	3409.32	30/08/2011	603130000000	058510	716669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006667	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006668	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	742.26	30/08/2011	256064000000	058510	850053	22.26	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0006686	0000001	200.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006689	0000001	300.00	30/08/2011	104612000000	058510	133277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	200.00	30/08/2011	105422000000	058510	214279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	210.00	30/08/2011	603130000000	058510	716665	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006183	0000003	54000.00	30/08/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006663	0000001	48247.92	30/08/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006683	0000001	260.00	30/08/2011	603130000000	058510	716670	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006685	0000001	3570.12	30/08/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006688	0000001	1392.00	30/08/2011	603130000000	058510	716671	41.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006742	0000001	4426.60	30/08/2011	603130000000	058510	022509	524.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006672	0000001	257.74	30/08/2011	603130000000	058510	716673	7.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006672	0000002	0.26	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006673	0000001	600.00	30/08/2011	104620000000	058510	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006677	0000001	508.25	30/08/2011	104612000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006740	0000001	23922.64	30/08/2011	603130000000	058510	022509	3702.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006766	0000001	3400.00	30/08/2011	157082000000	058510	022509	686.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006767	0000001	2535.00	30/08/2011	159484000000	058510	022509	202.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006769	0000001	1000.00	30/08/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006770	0000001	4640.00	30/08/2011	184616000000	058510	022509	595.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006773	0000001	545.00	30/08/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006002	0000001	550.90	30/08/2011	603130000000	058510	716668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006444	0000001	515.81	30/08/2011	104612000000	058510	133278	15.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006444	0000002	11.19	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006591	0000001	260.23	30/08/2011	603130000000	058510	716662	9.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006591	0000002	39.77	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006592	0000001	240.00	30/08/2011	603130000000	058510	716662	7.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006675	0000001	2300.00	30/08/2011	603130000000	058510	716667	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006787	0000001	2000.00	30/08/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006455	0000001	1023.00	30/08/2011	603130000000	058510	716662	30.69	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006456	0000001	150.00	30/08/2011	603130000000	058510	716662	4.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006459	0000001	1054.00	30/08/2011	603130000000	058510	716664	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006459	0000002	746.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006671	0000001	2000.00	30/08/2011	104612000000	058510	133271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006692	0000001	515.48	30/08/2011	104612000000	058510	133275	15.48	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006692	0000002	0.52	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006662	0000001	600.00	30/08/2011	104612000000	058510	133273	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006665	0000001	160.00	30/08/2011	104612000000	058510	133274	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006666	0000001	800.00	30/08/2011	603130000000	058510	716661	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006745	0000001	7500.00	30/08/2011	000000000000	000000	000000	1204.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006746	0000001	9737.62	30/08/2011	000000000000	000000	000000	1083.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006748	0000001	9693.40	30/08/2011	000000000000	000000	000000	1307.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006749	0000001	182543.79	30/08/2011	17324x000000	058510	022509	47526.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006749	0000002	113188.73	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006754	0000001	87312.93	30/08/2011	173258000000	058510	022509	17312.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006754	0000002	16790.86	30/08/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000001	1321.02	30/08/2011	603130000000	058510	716666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000002	0.55	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003306	0000003	2640.00	30/08/2011	173258000000	058510	001574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006670	0000001	160.00	30/08/2011	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006674	0000001	497.20	30/08/2011	104612000000	058510	133272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006674	0000002	0.05	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006687	0000001	463.95	30/08/2011	104620000000	058510	850433	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006687	0000002	1.05	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006192	0000002	28.71	30/08/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006439	0000001	25708.46	30/08/2011	603130000000	058510	022509	4510.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006678	0000001	2770.13	30/08/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006679	0000001	0.40	30/08/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006744	0000001	579.22	30/08/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006783	0000001	9112.08	30/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006784	0000001	2278.01	30/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006785	0000001	6887.93	30/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006786	0000001	1721.98	30/08/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006789	0000001	48.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006822	0000001	3.54	31/08/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006788	0000001	400.00	31/08/2011	104612000000	058510	133289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006811	0000001	210.00	31/08/2011	104612000000	058510	133291	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006821	0000001	800.00	31/08/2011	104612000000	058510	133276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006669	0000001	1407.00	31/08/2011	104612000000	058510	133287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006790	0000001	1320.81	31/08/2011	104612000000	058510	133294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006820	0000001	600.00	31/08/2011	104612000000	058510	133279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006832	0000001	150.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006837	0000001	900.00	31/08/2011	603130000000	058510	716672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006795	0000001	200.00	31/08/2011	104480000000	058510	850042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004437	0000001	1350.00	31/08/2011	104612000000	058510	133282	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006630	0000001	580.46	31/08/2011	283143000000	058510	850229	20.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006630	0000002	101.54	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006443	0000002	150.00	31/08/2011	104612000000	058510	133290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006792	0000001	50.00	31/08/2011	104480000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006793	0000001	50.00	31/08/2011	104480000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006794	0000001	150.00	31/08/2011	104480000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006796	0000001	100.00	31/08/2011	104480000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006797	0000001	100.00	31/08/2011	104480000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006799	0000001	50.00	31/08/2011	602830000000	058510	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006800	0000001	200.00	31/08/2011	602830000000	058510	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006805	0000001	100.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006806	0000001	50.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006807	0000001	50.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006808	0000001	200.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006809	0000001	100.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006825	0000001	100.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006826	0000001	100.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006827	0000001	100.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006831	0000001	50.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006833	0000001	100.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006834	0000001	100.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006818	0000002	1443.35	31/08/2011	104612000000	058510	133283	43.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006818	0000003	1.65	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006845	0000001	2061.85	31/08/2011	104620000000	058510	850435	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006664	0000001	1380.00	31/08/2011	104612000000	058510	133286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006830	0000001	300.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	150.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006791	0000001	360.00	31/08/2011	104612000000	058510	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006798	0000001	150.00	31/08/2011	602830000000	058510	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006801	0000001	200.00	31/08/2011	602830000000	058510	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	100.00	31/08/2011	602830000000	058510	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	100.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	300.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000001	100.00	31/08/2011	104620000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006812	0000001	200.00	31/08/2011	105422000000	058510	214280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006813	0000001	250.00	31/08/2011	104612000000	058510	133296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006814	0000001	240.00	31/08/2011	104612000000	058510	133288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	100.00	31/08/2011	104612000000	058510	133293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006816	0000001	400.00	31/08/2011	104612000000	058510	133280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006817	0000001	100.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006819	0000001	150.00	31/08/2011	104612000000	058510	133295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	220.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	340.00	31/08/2011	104612000000	058510	133284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000001	17194.50	01/09/2011	241229000000	058510	022509	2790.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	78000.00	01/09/2011	256005000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006862	0000001	9000.00	01/09/2011	603130000000	058510	716622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006850	0000001	100.00	01/09/2011	714040000000	058510	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006853	0000001	820.51	01/09/2011	104612000000	058510	133285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006861	0000001	9.00	01/09/2011	602830000000	058510	010285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000001	2.00	02/09/2011	283143000000	058510	083362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006878	0000001	736.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006865	0000001	760.00	02/09/2011	603130000000	058510	716663	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006849	0000001	1720.00	02/09/2011	105422000000	058510	214274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006886	0000001	400.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002676	0000001	120.00	05/09/2011	157082000000	058510	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006866	0000001	1500.00	05/09/2011	157082000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006872	0000001	2000.00	05/09/2011	159484000000	058510	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006879	0000001	800.00	05/09/2011	157082000000	058510	850490	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006880	0000001	340.00	05/09/2011	157082000000	058510	850489	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006881	0000001	600.00	05/09/2011	157082000000	058510	850491	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006882	0000001	800.00	05/09/2011	201340000000	058510	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006883	0000001	1800.00	05/09/2011	184616000000	058510	008402	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006869	0000001	3000.00	05/09/2011	157082000000	058510	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006870	0000001	4000.00	05/09/2011	201340000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006433	0000002	800.00	05/09/2011	201340000000	058510	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006266	0000001	300.00	05/09/2011	159484000000	058510	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006266	0000002	100.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006267	0000001	60.00	05/09/2011	157082000000	058510	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005762	0000001	60.00	05/09/2011	157082000000	058510	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004231	0000001	120.00	05/09/2011	157082000000	058510	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006442	0000001	1282.00	05/09/2011	209236000000	058510	019555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006904	0000001	2646.58	06/09/2011	108073000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006904	0000002	10057.03	06/09/2011	125776000000	058510	022509	1055.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006905	0000001	5.00	06/09/2011	602830000000	058510	025713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006908	0000001	400.00	06/09/2011	104612000000	058510	133298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006909	0000001	600.00	06/09/2011	104612000000	058510	133298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003636	0000001	3495.00	06/09/2011	104612000000	058510	133297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006887	0000001	351.00	06/09/2011	201340000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002067	0000001	929.00	06/09/2011	104612000000	058510	133297	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006907	0000001	3500.00	06/09/2011	104620000000	058510	850436	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006907	0000002	300.00	06/09/2011	104612000000	058510	133298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006906	0000001	7614.29	06/09/2011	104620000000	058510	850438	1794.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006910	0000001	2288.95	06/09/2011	104620000000	058510	850437	88.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006910	0000002	1.05	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006889	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006890	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	89.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006892	0000001	80.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006893	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006894	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006896	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006897	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006898	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006899	0000001	150.00	06/09/2011	105422000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006914	0000001	10.00	08/09/2011	915100000000	058510	025124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006915	0000001	3.20	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006941	0000001	10.00	09/09/2011	602830000000	058510	023463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006942	0000001	4150.02	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006943	0000001	2.35	09/09/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006944	0000001	10.00	09/09/2011	714040000000	058510	023464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006945	0000001	20.57	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006935	0000001	655.00	09/09/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006934	0000001	1600.00	09/09/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006938	0000001	9634.03	09/09/2011	173258000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000002	20264.89	09/09/2011	108073000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006764	0000001	12207.35	09/09/2011	105422000000	058510	022509	2315.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	654.00	09/09/2011	105422000000	058510	022509	52.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006937	0000001	6869.55	09/09/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006926	0000001	2949.19	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006927	0000001	737.01	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006928	0000001	6572.91	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006929	0000001	1642.57	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006930	0000001	11061.44	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006931	0000001	2764.25	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006932	0000001	9203.01	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006933	0000001	2299.83	09/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006936	0000001	592.76	09/09/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006958	0000001	300.00	12/09/2011	602830000000	058510	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006961	0000001	200.00	12/09/2011	602830000000	058510	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006962	0000001	450.00	12/09/2011	602830000000	058510	852584	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006867	0000001	2500.00	12/09/2011	201340000000	058510	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006868	0000001	1500.00	12/09/2011	159484000000	058510	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006871	0000001	1500.00	12/09/2011	184616000000	058510	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006960	0000001	828.54	12/09/2011	104620000000	058510	850439	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006960	0000002	1.46	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006839	0000001	50000.00	12/09/2011	603130000000	058510	716680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006839	0000002	800.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005968	0000001	1600.00	12/09/2011	603130000000	058510	716640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006957	0000001	75000.00	12/09/2011	256064000000	058510	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006965	0000001	821.59	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006470	0000001	979.00	12/09/2011	209236000000	058510	025839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006964	0000001	15.00	12/09/2011	602830000000	058510	023695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006992	0000001	500.00	13/09/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006939	0000001	556.00	13/09/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006990	0000001	3000.00	13/09/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006995	0000001	690.64	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006884	0000001	5462.20	13/09/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006900	0000001	1700.00	13/09/2011	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006848	0000001	3388.70	13/09/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006902	0000001	2710.05	13/09/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006972	0000001	150.00	13/09/2011	105422000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006973	0000001	3000.00	13/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006974	0000001	3500.00	13/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006975	0000001	3500.00	13/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000001	3500.00	13/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006977	0000001	3500.00	13/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006978	0000001	3000.00	13/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006979	0000001	220.00	13/09/2011	104620000000	058510	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006979	0000002	20.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	3000.00	13/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006981	0000001	2500.00	13/09/2011	924870000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006982	0000001	2500.00	13/09/2011	110027000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	3500.00	13/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006984	0000001	3500.00	13/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	1000.00	13/09/2011	924870000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006988	0000001	550.00	13/09/2011	256005000000	058510	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006989	0000001	550.00	13/09/2011	256005000000	058510	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006993	0000001	500.00	13/09/2011	256005000000	058510	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006946	0000001	800.00	13/09/2011	256064000000	058510	850086	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	68.95	13/09/2011	256064000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006775	0000001	80500.00	13/09/2011	256005000000	058510	025806	24171.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	31750.00	13/09/2011	256005000000	058510	025806	8667.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006779	0000001	28644.60	13/09/2011	256064000000	058510	025806	2569.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006757	0000001	12459.00	13/09/2011	256064000000	058510	025806	2396.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006760	0000001	545.00	13/09/2011	256064000000	058510	025806	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006761	0000001	8200.00	13/09/2011	256005000000	058510	025806	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006762	0000001	41740.27	13/09/2011	256064000000	058510	025806	7389.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006763	0000001	12600.00	13/09/2011	256064000000	058510	025806	1540.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	239.69	13/09/2011	256064000000	058510	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006836	0000001	700.00	13/09/2011	256005000000	058510	850008	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006842	0000001	240.00	13/09/2011	256005000000	058510	850009	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006843	0000001	240.00	13/09/2011	256005000000	058510	850009	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006828	0000001	240.00	13/09/2011	256064000000	058510	850060	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	530.00	13/09/2011	256005000000	058510	850007	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	400.00	13/09/2011	256064000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	321.70	13/09/2011	256064000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006971	0000001	546.00	13/09/2011	104620000000	058510	850263	16.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006996	0000001	2066.35	13/09/2011	602830000000	058510	852587	66.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006996	0000002	3.65	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006967	0000001	700.00	13/09/2011	201340000000	058510	850203	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006968	0000001	600.00	13/09/2011	159484000000	058510	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006969	0000001	720.00	13/09/2011	159484000000	058510	850522	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006970	0000001	150.00	13/09/2011	104620000000	058510	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006985	0000001	500.00	13/09/2011	201340000000	058510	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006987	0000001	300.00	13/09/2011	235679000000	058510	850084	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006991	0000001	2000.00	13/09/2011	159484000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006999	0000001	618.55	14/09/2011	915100000000	058510	850744	18.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007002	0000001	37.67	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007003	0000001	80.00	14/09/2011	602830000000	058510	852588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007003	0000002	2.71	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007007	0000001	500.00	14/09/2011	602830000000	058510	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006998	0000001	300.00	14/09/2011	175307000000	058510	850365	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005324	0000003	1400.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005324	0000004	1400.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006997	0000001	206.30	14/09/2011	104620000000	058510	850264	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006997	0000002	3.70	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007000	0000001	140.00	14/09/2011	104620000000	058510	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007004	0000001	20.00	14/09/2011	602830000000	058510	852588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007004	0000002	0.93	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	260.00	14/09/2011	602830000000	058510	852588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007009	0000001	8938.00	14/09/2011	714040000000	058510	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007031	0000001	41.60	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007027	0000001	25.00	15/09/2011	602830000000	058510	019059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007028	0000001	30.00	15/09/2011	714040000000	058510	019060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006903	0000001	340.57	15/09/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007010	0000001	309.30	15/09/2011	104620000000	058510	850266	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007010	0000002	0.70	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007015	0000001	309.30	15/09/2011	104612000000	058510	133301	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007015	0000002	0.70	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007008	0000001	2216.00	15/09/2011	256005000000	058510	024630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007011	0000001	3000.00	15/09/2011	256064000000	058510	014861	174.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007016	0000001	250.00	15/09/2011	602590000000	058510	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007018	0000001	2479.50	15/09/2011	256005000000	058510	024565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	800.00	15/09/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007022	0000001	626.00	15/09/2011	104612000000	058510	133300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	1800.00	15/09/2011	256064000000	058510	090577	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000001	832.70	15/09/2011	580473000000	058510	851815	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000002	251.00	15/09/2011	580473000000	058510	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000003	6.30	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	1883.00	15/09/2011	256005000000	058510	023512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	1000.00	15/09/2011	256005000000	058510	012698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	859.85	15/09/2011	256005000000	058510	022333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	4764.63	15/09/2011	256005000000	058510	040894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000002	4594.78	15/09/2011	925170000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006476	0000001	1822.00	15/09/2011	25598X000000	058510	026928	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0006477	0000001	14369.00	15/09/2011	256064000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006478	0000001	1570.00	15/09/2011	256005000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	816.00	15/09/2011	256064000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006480	0000001	258.00	15/09/2011	256064000000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006847	0000001	5550.00	15/09/2011	256064000000	058510	007984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006855	0000001	982.00	15/09/2011	256005000000	058510	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006856	0000001	736.66	15/09/2011	256064000000	058510	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006580	0000001	430.00	15/09/2011	256064000000	058510	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	4247.50	15/09/2011	25598X000000	058510	224573	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0006739	0000001	5052.00	15/09/2011	256064000000	058510	306089	728.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006260	0000001	1271.18	15/09/2011	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006550	0000001	10000.00	15/09/2011	256064000000	058510	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	8728.82	15/09/2011	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005612	0000001	10000.00	15/09/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	1517.00	15/09/2011	256064000000	058510	024541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000002	7891.36	15/09/2011	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000003	2965.14	15/09/2011	25598X000000	058510	043434	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000004	2804.60	15/09/2011	25598X000000	058510	043434	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	1408.00	15/09/2011	256005000000	058510	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000002	3000.00	15/09/2011	256005000000	058510	012698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	192.00	15/09/2011	256064000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007029	0000001	1050.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006778	0000001	3601.03	15/09/2011	241091000000	058510	022509	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006778	0000002	1476.73	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007014	0000001	70.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007017	0000001	455.00	15/09/2011	915100000000	058510	850745	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007017	0000002	1045.00	15/09/2011	104620000000	058510	850267	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007037	0000001	300.00	16/09/2011	104620000000	058510	850268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007033	0000001	200.00	16/09/2011	714040000000	058510	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000001	250.00	16/09/2011	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000002	1350.00	16/09/2011	256005000000	058510	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000002	1350.00	16/09/2011	256005000000	058510	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007034	0000001	2110.00	16/09/2011	256005000000	058510	011668	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007039	0000001	5000.78	16/09/2011	256005000000	058510	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	1820.00	16/09/2011	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007023	0000001	10000.00	16/09/2011	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007019	0000001	1388.70	16/09/2011	256005000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007021	0000001	3388.70	16/09/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007035	0000001	400.00	16/09/2011	602830000000	058510	852590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007036	0000001	1282.00	16/09/2011	209236000000	058510	019555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006901	0000001	840.00	16/09/2011	209236000000	058510	016685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007045	0000001	10.00	16/09/2011	602830000000	058510	021541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004818	0000001	700.00	16/09/2011	714040000000	058510	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007056	0000001	273.33	19/09/2011	915100000000	058510	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007061	0000001	60.80	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007059	0000001	5.00	19/09/2011	915100000000	058510	021157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007048	0000001	515.46	19/09/2011	175307000000	058510	850367	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007053	0000001	1265.00	19/09/2011	209236000000	058510	025839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007057	0000001	500.00	19/09/2011	104620000000	058510	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007055	0000001	240.00	19/09/2011	256064000000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007058	0000001	500.00	19/09/2011	104620000000	058510	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006838	0000001	1620.00	19/09/2011	256005000000	058510	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007052	0000001	100.00	19/09/2011	602830000000	058510	852591	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007051	0000001	773.25	19/09/2011	200133880000	118700	046504	23.25	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007051	0000002	1.75	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007124	0000001	4500.00	20/09/2011	714040000000	058510	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007082	0000001	100.00	20/09/2011	175307000000	058510	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007092	0000001	128.00	20/09/2011	175307000000	058510	850372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007096	0000001	590.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000002	1455.00	20/09/2011	105422000000	058510	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000003	889.26	20/09/2011	603130000000	058510	716676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000004	0.74	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007065	0000001	100.00	20/09/2011	104612000000	058510	133303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007066	0000001	200.00	20/09/2011	104612000000	058510	133303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007067	0000001	100.00	20/09/2011	104612000000	058510	133303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007114	0000001	1903.96	20/09/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007116	0000001	450.89	20/09/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007126	0000001	300.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007127	0000001	300.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007128	0000001	600.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007131	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007132	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007133	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007134	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007135	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007136	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007137	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007138	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007139	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007140	0000001	300.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007141	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007142	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007143	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007144	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007145	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007146	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007147	0000001	100.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007148	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007149	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007150	0000001	200.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	900.00	20/09/2011	105422000000	058510	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007152	0000001	1000.00	20/09/2011	105422000000	058510	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	1093.00	20/09/2011	105422000000	058510	851464	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000002	7.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007154	0000001	124.80	20/09/2011	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007069	0000001	250.00	20/09/2011	104620000000	058510	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007078	0000001	154.20	20/09/2011	175307000000	058510	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007078	0000002	0.80	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007081	0000001	300.00	20/09/2011	915100000000	058510	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000001	200.00	20/09/2011	175307000000	058510	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	1500.00	20/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007085	0000001	1500.00	20/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007086	0000001	2000.00	20/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007087	0000001	1500.00	20/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007088	0000001	1500.00	20/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007089	0000001	2000.00	20/09/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007090	0000001	200.00	20/09/2011	104620000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007093	0000001	200.00	20/09/2011	104612000000	058510	133302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007097	0000001	120.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	2631.44	20/09/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007101	0000001	60.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000002	2100.00	20/09/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000003	10000.00	20/09/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005977	0000001	1424.00	20/09/2011	714040000000	058510	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007079	0000001	598.00	20/09/2011	104620000000	058510	850272	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007079	0000002	2.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007080	0000001	1350.00	20/09/2011	714040000000	058510	852959	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007091	0000001	1000.00	20/09/2011	714040000000	058510	852961	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007094	0000001	4401.01	20/09/2011	714040000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007095	0000001	18128.03	20/09/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007118	0000001	3203.95	20/09/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007119	0000001	738.21	20/09/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007054	0000001	6620.00	20/09/2011	123021000000	058510	010913	330.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007115	0000001	7357.83	20/09/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007117	0000001	4058.15	20/09/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007070	0000001	3000.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007071	0000001	2000.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007072	0000001	3000.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007073	0000001	3500.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007074	0000001	3500.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007075	0000001	3500.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007076	0000001	3500.00	20/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007077	0000001	1031.05	20/09/2011	175307000000	058510	850371	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007077	0000002	3.95	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007098	0000001	4659.06	20/09/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007100	0000001	605.00	20/09/2011	209236000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000008	1050.74	20/09/2011	603130000000	058510	716676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007064	0000001	1000.00	20/09/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	5.00	20/09/2011	714040000000	058510	021886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007113	0000001	10.00	20/09/2011	602830000000	058510	021885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007120	0000001	889.72	20/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007121	0000001	5.00	20/09/2011	915100000000	058510	021887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006888	0000001	309.27	20/09/2011	104612000000	058510	133302	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007001	0000001	1500.00	20/09/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007168	0000001	300.00	21/09/2011	104612000000	058510	133305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007180	0000001	41.60	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005761	0000001	60.00	21/09/2011	104612000000	058510	133305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005761	0000002	640.00	21/09/2011	175307000000	058510	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007177	0000001	10.00	21/09/2011	602830000000	058510	021813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007178	0000001	145.31	21/09/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007179	0000001	5.00	21/09/2011	915100000000	058510	021814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	1804.52	21/09/2011	209236000000	058510	013229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007159	0000001	3000.00	21/09/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007160	0000001	2000.00	21/09/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007161	0000001	3000.00	21/09/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007164	0000001	800.00	21/09/2011	123021000000	058510	008209	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007169	0000001	256845.11	21/09/2011	240621000000	058510	001474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007172	0000001	700.00	21/09/2011	915100000000	058510	850748	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007175	0000001	890.00	21/09/2011	17324X000000	058510	021008	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007175	0000002	445.00	21/09/2011	17324X000000	058510	010840	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007175	0000003	890.00	21/09/2011	17324X000000	058510	025518	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007175	0000004	890.00	21/09/2011	17324X000000	058510	020218	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007173	0000001	600.00	21/09/2011	261858000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	765.00	21/09/2011	256005000000	058510	013569	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007158	0000001	1450.00	21/09/2011	256005000000	058510	013736	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007162	0000001	100.00	21/09/2011	104620000000	058510	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007167	0000001	200.00	21/09/2011	915100000000	058510	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007155	0000001	50.00	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007163	0000001	270.00	21/09/2011	104612000000	058510	133304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007165	0000001	600.00	21/09/2011	159484000000	058510	006394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007166	0000001	300.00	21/09/2011	159484000000	058510	010429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007184	0000001	750.00	22/09/2011	175307000000	058510	850374	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007184	0000002	750.00	22/09/2011	175307000000	058510	850375	22.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006959	0000001	1270.00	22/09/2011	175307000000	058510	850377	38.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007041	0000001	10000.00	22/09/2011	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007193	0000001	140.00	22/09/2011	714040000000	058510	852965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007195	0000001	360.00	22/09/2011	256005000000	058510	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007198	0000001	400.00	22/09/2011	175307000000	058510	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007198	0000002	200.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	48743.07	22/09/2011	256005000000	058510	025806	9728.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006481	0000001	3240.00	22/09/2011	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006846	0000001	1033.72	22/09/2011	104620000000	058510	850274	33.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006846	0000002	90.28	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000001	2500.00	22/09/2011	261858000000	058510	000207	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000002	2500.00	22/09/2011	261858000000	058510	000208	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000003	2500.00	22/09/2011	261858000000	058510	000209	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000004	2500.00	22/09/2011	261858000000	058510	000210	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000005	2500.00	22/09/2011	261858000000	058510	000211	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000006	1595.00	22/09/2011	261858000000	058510	000212	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007181	0000007	905.00	22/09/2011	714040000000	058510	852963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007199	0000001	150.00	22/09/2011	175307000000	058510	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007200	0000001	150.00	22/09/2011	175307000000	058510	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006841	0000001	40782.12	22/09/2011	173258000000	058510	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007206	0000001	25.00	22/09/2011	602830000000	058510	019347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007183	0000001	545.00	22/09/2011	602830000000	058510	852592	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007196	0000001	2205.00	22/09/2011	714040000000	058510	852964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007220	0000001	5.00	23/09/2011	714040000000	058510	017687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007221	0000001	0.24	23/09/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007038	0000001	1265.00	23/09/2011	209236000000	058510	025903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006854	0000001	880.00	23/09/2011	209236000000	058510	025903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007210	0000001	100.00	23/09/2011	104620000000	058510	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007210	0000002	40.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000001	200.00	23/09/2011	104620000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007215	0000001	100.00	23/09/2011	104620000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007216	0000001	75.00	23/09/2011	105422000000	058510	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007068	0000001	100.00	23/09/2011	104620000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000002	2000.00	23/09/2011	256005000000	058510	023512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007212	0000001	568.00	23/09/2011	235679000000	058510	017486	17.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007213	0000001	1000.00	23/09/2011	201340000000	058510	023333	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007170	0000001	1000.00	23/09/2011	201340000000	058510	022418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007171	0000001	5000.00	23/09/2011	201340000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007223	0000001	382.10	26/09/2011	159484000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007224	0000001	634.00	26/09/2011	256005000000	058510	013805	19.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007222	0000001	515.46	26/09/2011	104620000000	058510	850279	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007227	0000001	4000.00	27/09/2011	104612000000	058510	133309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007231	0000001	1300.00	27/09/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007236	0000001	2500.00	27/09/2011	104612000000	058510	133306	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007272	0000001	1855.80	27/09/2011	104612000000	058510	133319	55.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007272	0000002	4.20	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000004	11985.29	27/09/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000005	21728.96	27/09/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000006	4500.00	27/09/2011	104612000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007225	0000001	200.00	27/09/2011	104612000000	058510	133311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000001	160.00	27/09/2011	104612000000	058510	133311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007269	0000001	200.00	27/09/2011	104612000000	058510	133316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007270	0000001	800.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007273	0000001	100.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007273	0000002	19.86	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007274	0000001	350.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007276	0000001	350.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007277	0000001	3987.73	27/09/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000001	300.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007252	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007254	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007255	0000001	100.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007256	0000001	100.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007257	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007258	0000001	100.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007259	0000001	300.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007260	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007261	0000001	100.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007262	0000001	100.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007263	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007279	0000001	700.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007280	0000001	200.00	27/09/2011	105422000000	058510	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007230	0000001	200.00	27/09/2011	104620000000	058510	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000001	150.00	27/09/2011	105422000000	058510	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007234	0000001	200.00	27/09/2011	105422000000	058510	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007235	0000001	300.00	27/09/2011	105422000000	058510	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007238	0000001	48.00	27/09/2011	105422000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000001	200.00	27/09/2011	104620000000	058510	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000001	400.00	27/09/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007243	0000001	3120.00	27/09/2011	105422000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000001	200.00	27/09/2011	105422000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000001	80.00	27/09/2011	105422000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007246	0000001	58.00	27/09/2011	105422000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007246	0000002	2.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007247	0000001	150.00	27/09/2011	105422000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000001	200.00	27/09/2011	105422000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007249	0000001	300.00	27/09/2011	105422000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	2016.00	27/09/2011	105422000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007271	0000001	600.00	27/09/2011	104612000000	058510	133316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007275	0000001	370.00	27/09/2011	104612000000	058510	133313	11.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007228	0000001	300.00	27/09/2011	714040000000	058510	852955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007237	0000001	216.00	27/09/2011	104612000000	058510	133310	6.48	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007268	0000001	500.00	27/09/2011	104612000000	058510	133316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007239	0000001	272.00	27/09/2011	104612000000	058510	133314	8.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007242	0000001	550.00	27/09/2011	104612000000	058510	133315	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007266	0000001	700.00	27/09/2011	104612000000	058510	133316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007267	0000001	400.50	27/09/2011	104612000000	058510	133308	12.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007265	0000001	10.00	27/09/2011	602830000000	058510	022569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007197	0000001	249.00	27/09/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007194	0000001	800.00	27/09/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007233	0000001	116.00	27/09/2011	104612000000	058510	133312	3.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007287	0000001	103.00	28/09/2011	602830000000	058510	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007290	0000001	188.80	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007157	0000001	207.50	28/09/2011	209236000000	058510	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007293	0000001	21000.00	28/09/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007293	0000002	271254.48	28/09/2011	000000000000	000000	000000	46559.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000002	1620.00	28/09/2011	104620000000	058510	850280	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007288	0000001	636.66	28/09/2011	104612000000	058510	133323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007283	0000001	360.00	28/09/2011	104612000000	058510	133322	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007284	0000001	80.00	28/09/2011	602830000000	058510	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007285	0000001	150.00	28/09/2011	104620000000	058510	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007286	0000001	600.00	28/09/2011	104620000000	058510	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007292	0000001	1150.00	28/09/2011	201340000000	058510	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007013	0000001	800.00	28/09/2011	201340000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007281	0000001	750.00	28/09/2011	105422000000	058510	851475	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007291	0000001	213.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007211	0000001	4426.00	28/09/2011	256005000000	058510	005978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007299	0000001	100.00	29/09/2011	105422000000	058510	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007313	0000001	670.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007314	0000001	3000.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007315	0000001	4000.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007316	0000001	3000.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007317	0000001	4330.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007318	0000001	2500.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007319	0000001	3000.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007320	0000001	3500.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007321	0000001	3500.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007322	0000001	2500.00	29/09/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007324	0000001	200.00	29/09/2011	105422000000	058510	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007325	0000001	700.00	29/09/2011	105422000000	058510	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007326	0000001	150.00	29/09/2011	105422000000	058510	851478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007327	0000001	120.00	29/09/2011	105422000000	058510	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007328	0000001	200.00	29/09/2011	105422000000	058510	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006948	0000001	162.29	29/09/2011	105422000000	058510	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006949	0000001	100.29	29/09/2011	105422000000	058510	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006950	0000001	653.61	29/09/2011	105422000000	058510	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007174	0000001	800.00	29/09/2011	104620000000	058510	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007174	0000002	0.94	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006952	0000001	468.47	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007303	0000001	4376.79	29/09/2011	104612000000	058510	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007304	0000001	1453.08	29/09/2011	104612000000	058510	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007305	0000001	3743.05	29/09/2011	104612000000	058510	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007306	0000001	1193.79	29/09/2011	104612000000	058510	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005112	0000001	232.71	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006087	0000001	98.28	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006088	0000001	298.77	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007298	0000001	750.00	29/09/2011	104620000000	058510	850446	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007300	0000001	890.00	29/09/2011	17324X000000	058510	025919	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007302	0000001	200.00	29/09/2011	173258000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007307	0000001	3000.00	29/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007308	0000001	3000.00	29/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007309	0000001	3500.00	29/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007310	0000001	3500.00	29/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007311	0000001	3500.00	29/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007312	0000001	3500.00	29/09/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007323	0000001	380.00	29/09/2011	104620000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007012	0000001	1150.00	29/09/2011	173258000000	058510	149710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007301	0000001	463.95	29/09/2011	104620000000	058510	850445	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007301	0000002	1.05	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007334	0000001	96.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006955	0000001	275.72	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006956	0000001	147.00	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006085	0000001	136.30	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006086	0000001	311.12	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004521	0000001	10.11	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005114	0000001	326.93	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005116	0000001	159.95	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006951	0000001	290.92	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006953	0000001	66.96	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006954	0000001	66.96	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006089	0000001	67.37	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006090	0000001	66.96	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006091	0000001	341.63	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005113	0000001	141.68	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005115	0000001	79.60	29/09/2011	104612000000	058510	133320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007331	0000001	5.00	29/09/2011	602830000000	058510	017315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007332	0000001	5.00	29/09/2011	714040000000	058510	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007333	0000001	5.00	29/09/2011	915100000000	058510	017317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007340	0000001	400.00	30/09/2011	104620000000	058510	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007392	0000001	1064.30	30/09/2011	603130000000	058510	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007393	0000001	1151.69	30/09/2011	603130000000	058510	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007394	0000001	1158.47	30/09/2011	603130000000	058510	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007395	0000001	1152.00	30/09/2011	603130000000	058510	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007423	0000001	7.56	30/09/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007424	0000001	5.00	30/09/2011	602830000000	058510	018098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007425	0000001	3.54	30/09/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007426	0000001	2848.08	30/09/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007507	0000001	3356.97	30/09/2011	000000000000	000000	000000	268.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007516	0000001	4290.30	30/09/2011	000000000000	000000	000000	477.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007526	0000001	579.22	30/09/2011	000000000000	000000	000000	46.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007504	0000001	19832.93	30/09/2011	000000000000	000000	000000	4697.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007513	0000001	9000.00	30/09/2011	000000000000	000000	000000	4275.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007514	0000001	7900.00	30/09/2011	000000000000	000000	000000	1096.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007515	0000001	616.40	30/09/2011	000000000000	000000	000000	49.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007427	0000001	350.00	30/09/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007473	0000001	2500.00	30/09/2011	603130000000	058510	004270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007511	0000001	25541.99	30/09/2011	000000000000	000000	000000	4452.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007338	0000001	1000.00	30/09/2011	603130000000	058510	716721	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007363	0000001	1245.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007365	0000001	2165.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007366	0000001	600.00	30/09/2011	603130000000	058510	716735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007367	0000001	824.74	30/09/2011	104620000000	058510	850450	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007498	0000001	104978.80	30/09/2011	000000000000	000000	000000	17527.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007522	0000001	750.00	30/09/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007523	0000001	10075.43	30/09/2011	000000000000	000000	000000	1439.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007060	0000001	2800.00	30/09/2011	603130000000	058510	716728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007207	0000001	2800.00	30/09/2011	603130000000	058510	716731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	9262.80	30/09/2011	580473000000	058510	035345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007517	0000001	9765.19	30/09/2011	000000000000	000000	000000	1639.80	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007519	0000001	6550.00	30/09/2011	000000000000	000000	000000	748.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007342	0000001	200.00	30/09/2011	603130000000	058510	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007343	0000001	200.00	30/09/2011	603130000000	058510	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007344	0000001	200.00	30/09/2011	603130000000	058510	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007345	0000001	200.00	30/09/2011	603130000000	058510	093009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007346	0000001	200.00	30/09/2011	603130000000	058510	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007347	0000001	200.00	30/09/2011	603130000000	058510	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007348	0000001	200.00	30/09/2011	603130000000	058510	093012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007349	0000001	200.00	30/09/2011	603130000000	058510	093013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007350	0000001	2472.39	30/09/2011	603130000000	058510	093014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007353	0000001	200.00	30/09/2011	714040000000	058510	006394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007361	0000001	2500.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007362	0000001	2500.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007398	0000001	662.89	30/09/2011	603130000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007399	0000001	220.08	30/09/2011	603130000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007539	0000001	1637.31	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007541	0000001	1469.58	30/09/2011	105422000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007542	0000001	659.21	30/09/2011	603130000000	058510	093015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007543	0000001	2057.55	30/09/2011	17324X000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007509	0000001	4087.50	30/09/2011	000000000000	000000	000000	327.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007520	0000001	24723.88	30/09/2011	000000000000	000000	000000	3746.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007351	0000001	300.00	30/09/2011	603130000000	058510	716724	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007355	0000001	3500.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007356	0000001	3000.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007357	0000001	3500.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007505	0000001	14491.86	30/09/2011	000000000000	000000	000000	2419.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007474	0000001	44427.23	30/09/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007474	0000002	2261.27	30/09/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007527	0000001	4426.60	30/09/2011	000000000000	000000	000000	524.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000007	33577.04	30/09/2011	603130000000	058510	022509	17731.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000008	1256.65	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007336	0000001	700.00	30/09/2011	104620000000	058510	850448	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007352	0000001	3048.02	30/09/2011	603130000000	058510	716725	186.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007352	0000002	1.98	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007358	0000001	3500.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007359	0000001	3500.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007360	0000001	3000.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007364	0000001	1160.00	30/09/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007396	0000001	1000.00	30/09/2011	603130000000	058510	716734	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007400	0000001	5000.00	30/09/2011	603130000000	058510	716727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007250	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007250	0000002	20.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000001	100.00	30/09/2011	714040000000	058510	852966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000002	75.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000001	200.00	30/09/2011	714040000000	058510	852966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000002	20.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	150.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007335	0000001	154.65	30/09/2011	105422000000	058510	851489	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007335	0000002	0.35	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007337	0000001	200.00	30/09/2011	105422000000	058510	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007339	0000001	100.00	30/09/2011	105422000000	058510	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007341	0000001	180.00	30/09/2011	105422000000	058510	851490	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	300.00	30/09/2011	104620000000	058510	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007368	0000001	350.00	30/09/2011	105422000000	058510	851492	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007369	0000001	200.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007370	0000001	97.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007371	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007372	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007373	0000001	200.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	200.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007375	0000001	200.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007376	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007377	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007378	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007379	0000001	100.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007380	0000001	400.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007381	0000001	200.00	30/09/2011	105422000000	058510	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	200.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007383	0000001	200.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007384	0000001	100.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007385	0000001	200.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007386	0000001	200.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007387	0000001	200.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007388	0000001	100.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007389	0000001	100.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007390	0000001	200.00	30/09/2011	105422000000	058510	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007391	0000001	2000.00	30/09/2011	105422000000	058510	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000001	430.00	30/09/2011	105422000000	058510	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007401	0000001	143.00	30/09/2011	915100000000	058510	080955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	400.00	30/09/2011	105422000000	058510	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	120.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000002	80.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007405	0000001	280.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007406	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007408	0000001	300.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007409	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007410	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007411	0000001	100.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007412	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007413	0000001	100.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007414	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007415	0000001	200.00	30/09/2011	105422000000	058510	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007277	0000002	30000.00	30/09/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007277	0000003	132553.95	30/09/2011	000000000000	000000	000000	28448.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007229	0000001	1700.00	30/09/2011	256005000000	058510	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000001	5620.43	30/09/2011	105422000000	058510	851487	3278.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007525	0000001	4822.54	30/09/2011	000000000000	000000	000000	434.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007540	0000001	150.00	30/09/2011	105422000000	058510	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000005	1198.11	30/09/2011	105422000000	058510	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	1000.00	30/09/2011	603130000000	058510	716726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006260	0000002	4848.70	03/10/2011	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007546	0000001	1050.00	03/10/2011	924870000000	058510	798642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007548	0000001	200.00	03/10/2011	105422000000	058510	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007549	0000001	2772.00	03/10/2011	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007575	0000001	5160.00	03/10/2011	000000000000	000000	000000	154.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007562	0000001	500.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	2079.95	03/10/2011	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006876	0000001	299.72	03/10/2011	256064000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007416	0000001	40400.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005552	0000001	2180.00	03/10/2011	603130000000	058510	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007561	0000001	10000.00	03/10/2011	603130000000	058510	716623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007572	0000001	981.82	03/10/2011	000000000000	000000	000000	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007573	0000001	30000.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007545	0000001	1000.00	03/10/2011	603130000000	058510	716736	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007578	0000001	600.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007574	0000001	2000.00	03/10/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007577	0000001	4703.00	03/10/2011	000000000000	000000	000000	702.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007576	0000001	1000.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004858	0000001	400.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007557	0000001	9.00	03/10/2011	602830000000	058510	014586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007558	0000001	5.00	03/10/2011	915100000000	058510	020730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007563	0000001	99.20	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004638	0000001	350.00	03/10/2011	104620000000	058510	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007591	0000001	11.40	04/10/2011	603130000000	058510	016230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007592	0000001	2.00	04/10/2011	283143000000	058510	083984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007593	0000001	8.00	04/10/2011	603130000000	058510	269094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007590	0000001	1050.00	04/10/2011	104612000000	058510	798642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005402	0000001	325.00	04/10/2011	603130000000	058510	716739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004547	0000001	300.00	04/10/2011	603130000000	058510	716739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003753	0000001	1500.00	04/10/2011	603130000000	058510	716739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007544	0000001	10100.00	04/10/2011	647095400000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007584	0000001	3000.00	04/10/2011	104612000000	058510	133324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007599	0000001	60.00	04/10/2011	647095400000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007589	0000001	1176.00	04/10/2011	104620000000	058510	850454	35.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007600	0000001	99258.63	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007550	0000001	690.74	04/10/2011	104620000000	058510	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	1000.00	04/10/2011	105422000000	058510	214281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000002	20.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007597	0000001	330.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007583	0000001	220.00	04/10/2011	105422000000	058510	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007585	0000001	100.00	04/10/2011	105422000000	058510	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007586	0000001	100.00	04/10/2011	105422000000	058510	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	100.00	04/10/2011	105422000000	058510	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007588	0000001	300.00	04/10/2011	104612000000	058510	133325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007483	0000001	17194.50	04/10/2011	256005000000	058510	025806	2790.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007484	0000001	42000.00	04/10/2011	256005000000	058510	025806	10901.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007485	0000001	78000.00	04/10/2011	256005000000	058510	025806	17148.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007621	0000001	1000.00	05/10/2011	104612000000	058510	133317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007622	0000001	1000.00	05/10/2011	104612000000	058510	133317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007623	0000001	5092.28	05/10/2011	603130000000	058510	716723	767.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007623	0000002	107.72	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000001	2248.06	05/10/2011	104612000000	058510	133321	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000002	1.94	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007603	0000001	602.02	05/10/2011	256064000000	058510	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007605	0000001	300.00	05/10/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007606	0000001	5854.79	05/10/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006851	0000001	1850.00	05/10/2011	256064000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006852	0000001	550.00	05/10/2011	256064000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007624	0000001	10242.76	05/10/2011	603130000000	058510	716723	4567.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007607	0000001	21.20	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007610	0000001	156.19	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007632	0000001	1000.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007613	0000001	232.00	05/10/2011	104620000000	058510	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007617	0000001	139.24	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007604	0000001	160.00	05/10/2011	104620000000	058510	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007614	0000001	5.00	05/10/2011	714040000000	058510	022669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007615	0000001	5.00	05/10/2011	602830000000	058510	022668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007616	0000001	10.00	05/10/2011	915100000000	058510	022670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007282	0000001	840.00	05/10/2011	209236000000	058510	016685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007579	0000001	329.99	05/10/2011	104620000000	058510	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007580	0000001	1706.00	05/10/2011	209236000000	058510	006526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007581	0000001	120.00	05/10/2011	209236000000	058510	006526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007582	0000001	3388.70	05/10/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007601	0000001	268.10	05/10/2011	104620000000	058510	850458	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007601	0000002	1.90	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007608	0000001	5133.60	06/10/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007609	0000001	328.60	06/10/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007535	0000001	9693.40	06/10/2011	17324X000000	058510	022509	1307.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007536	0000001	9737.62	06/10/2011	17324X000000	058510	022509	1072.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007538	0000001	8500.00	06/10/2011	173258000000	058510	022509	1204.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007638	0000001	200.00	06/10/2011	104620000000	058510	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007640	0000001	5.00	06/10/2011	714040000000	058510	021679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007531	0000001	10780.00	06/10/2011	602830000000	058510	022509	1762.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007529	0000001	8450.00	06/10/2011	602830000000	058510	022509	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007633	0000001	200.00	06/10/2011	104620000000	058510	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007635	0000001	701.30	06/10/2011	104620000000	058510	850462	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007635	0000002	8.70	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007634	0000001	70.00	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007478	0000001	545.00	06/10/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007479	0000001	4725.33	06/10/2011	184616000000	058510	022509	644.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007482	0000001	3400.00	06/10/2011	157082000000	058510	022509	686.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007497	0000001	1000.00	06/10/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007532	0000001	4450.00	06/10/2011	602830000000	058510	022509	552.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007636	0000001	435.79	06/10/2011	915100000000	058510	850750	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007533	0000001	3574.52	06/10/2011	602830000000	058510	022509	911.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007533	0000002	2300.00	06/10/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007533	0000003	125.48	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007530	0000001	8250.00	06/10/2011	602830000000	058510	022509	1387.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007639	0000001	72000.00	06/10/2011	256064000000	058510	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007602	0000001	100.00	06/10/2011	104620000000	058510	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007647	0000001	150.00	07/10/2011	105422000000	058510	214283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007488	0000001	20772.00	07/10/2011	256064000000	058510	025806	3063.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007489	0000001	30105.15	07/10/2011	256064000000	058510	025806	2703.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007491	0000001	38113.72	07/10/2011	256064000000	058510	025806	7112.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007492	0000001	545.00	07/10/2011	256064000000	058510	025806	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007493	0000001	12876.83	07/10/2011	256064000000	058510	025806	2396.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007496	0000001	8200.00	07/10/2011	256064000000	058510	025806	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000002	2590.25	07/10/2011	256005000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000001	400.00	07/10/2011	105422000000	058510	214282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000002	200.00	07/10/2011	104620000000	058510	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007649	0000001	464.10	07/10/2011	104620000000	058510	850467	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007649	0000002	5.90	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007672	0000001	200.00	07/10/2011	104620000000	058510	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007678	0000001	800.00	07/10/2011	201340000000	058510	016880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007663	0000001	8.00	07/10/2011	184616000000	058510	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007664	0000001	8.00	07/10/2011	201340000000	058510	011218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007674	0000001	200.00	07/10/2011	915100000000	058510	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007675	0000001	100.00	07/10/2011	915100000000	058510	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007653	0000001	2000.00	07/10/2011	184616000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007654	0000001	3000.00	07/10/2011	235679000000	058510	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007655	0000001	1500.00	07/10/2011	157082000000	058510	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007656	0000001	1800.00	07/10/2011	184616000000	058510	008402	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007657	0000001	500.00	07/10/2011	201340000000	058510	023333	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007659	0000001	300.00	07/10/2011	159484000000	058510	010052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007660	0000001	900.00	07/10/2011	157082000000	058510	024045	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007651	0000001	2000.00	07/10/2011	201340000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007652	0000001	770.00	07/10/2011	184616000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007669	0000001	7500.00	07/10/2011	603130000000	058510	716733	259.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007676	0000001	665.60	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007665	0000001	10.00	07/10/2011	602830000000	058510	021821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007670	0000001	12714.43	07/10/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007671	0000001	7285.57	07/10/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007673	0000001	800.00	07/10/2011	104620000000	058510	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007709	0000001	4876.36	10/10/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007710	0000001	5.00	10/10/2011	602830000000	058510	020745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007553	0000001	9631.35	10/10/2011	603130000000	058510	716732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004803	0000004	3000.00	10/10/2011	603130000000	058510	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007707	0000001	2730.00	10/10/2011	603130000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007712	0000001	1600.00	10/10/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007751	0000001	1031.05	10/10/2011	603130000000	058510	716745	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007751	0000002	3.95	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007711	0000001	655.00	10/10/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007217	0000001	200.00	10/10/2011	173258000000	058510	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007218	0000001	200.00	10/10/2011	173258000000	058510	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007219	0000001	600.00	10/10/2011	173258000000	058510	006613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007684	0000001	2350.00	10/10/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007691	0000001	3500.00	10/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007692	0000001	3500.00	10/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007693	0000001	3000.00	10/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007694	0000001	3000.00	10/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007695	0000001	3266.05	10/10/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007696	0000001	340.57	10/10/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007755	0000001	6000.00	10/10/2011	000000000000	000000	000000	993.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007757	0000001	14000.00	10/10/2011	000000000000	000000	000000	3337.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007758	0000001	2500.00	10/10/2011	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007759	0000001	7893.70	10/10/2011	000000000000	000000	000000	1893.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007429	0000001	34614.66	10/10/2011	173258000000	058510	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007661	0000001	300.00	10/10/2011	104620000000	058510	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007760	0000001	32600.00	10/10/2011	000000000000	000000	000000	4987.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007662	0000001	200.00	10/10/2011	104620000000	058510	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007698	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007702	0000001	500.00	10/10/2011	104620000000	058510	850473	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007706	0000001	750.00	10/10/2011	602830000000	058510	852595	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007708	0000001	6000.00	10/10/2011	603130000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007750	0000001	1400.00	10/10/2011	104620000000	058510	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007750	0000002	1600.00	10/10/2011	104620000000	058510	850471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007688	0000001	450.00	10/10/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007752	0000001	6000.00	10/10/2011	603130000000	058510	716738	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007700	0000001	600.00	10/10/2011	104620000000	058510	850469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007551	0000001	600.00	10/10/2011	603130000000	058510	716742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007680	0000001	8125.70	10/10/2011	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007681	0000001	3000.00	10/10/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007682	0000001	2307.00	10/10/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007683	0000001	2900.74	10/10/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007685	0000001	3792.26	10/10/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007686	0000001	400.00	10/10/2011	105422000000	058510	214284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007697	0000001	100.00	10/10/2011	104620000000	058510	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007699	0000001	2900.00	10/10/2011	256064000000	058510	007984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007701	0000001	750.00	10/10/2011	105422000000	058510	214285	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000001	200.00	10/10/2011	110027000000	058510	040205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000002	200.00	10/10/2011	110027000000	058510	012037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000003	200.00	10/10/2011	110027000000	058510	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000004	200.00	10/10/2011	110027000000	058510	023556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000005	200.00	10/10/2011	110027000000	058510	023943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000006	200.00	10/10/2011	110027000000	058510	020852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000007	200.00	10/10/2011	110027000000	058510	013987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000008	200.00	10/10/2011	110027000000	058510	011367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000009	200.00	10/10/2011	110027000000	058510	009130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000010	200.00	10/10/2011	110027000000	058510	018030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007704	0000011	200.00	10/10/2011	110027000000	058510	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007705	0000001	500.00	10/10/2011	603130000000	058510	716743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007203	0000001	640.00	10/10/2011	256064000000	058510	077723	12.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007204	0000001	880.00	10/10/2011	256064000000	058510	077723	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007330	0000001	1800.00	10/10/2011	256064000000	058510	090577	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007417	0000001	4944.00	10/10/2011	256064000000	058510	306089	697.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007624	0000002	10000.00	10/10/2011	603130000000	058510	716744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007689	0000001	3700.00	10/10/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007690	0000001	3500.00	10/10/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007703	0000001	4752.37	10/10/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007753	0000001	20254.21	10/10/2011	603130000000	058510	716678	5754.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007754	0000001	21510.43	10/10/2011	000000000000	000000	000000	7384.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007756	0000001	300.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007761	0000001	5350.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007762	0000001	17000.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007763	0000001	5000.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007768	0000001	8410.10	11/10/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007787	0000001	2000.00	11/10/2011	104612000000	058510	133328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007501	0000001	12206.58	11/10/2011	105422000000	058510	022509	2265.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007503	0000001	654.00	11/10/2011	105422000000	058510	022509	69.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007534	0000001	13780.00	11/10/2011	105422000000	058510	022509	1898.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007612	0000001	68.99	11/10/2011	256064000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007044	0000001	372.00	11/10/2011	256064000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	368.60	11/10/2011	256064000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	150.00	11/10/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006994	0000001	1302.58	11/10/2011	256064000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007109	0000001	47.19	11/10/2011	256064000000	058510	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007110	0000001	998.98	11/10/2011	256064000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007767	0000001	400.00	11/10/2011	104612000000	058510	133329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007775	0000001	3090.00	11/10/2011	256064000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007786	0000001	100.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006340	0000002	13000.00	11/10/2011	603130000000	058510	716679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007769	0000001	545.41	11/10/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007774	0000001	150.00	11/10/2011	104620000000	058510	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007764	0000001	1000.00	11/10/2011	104612000000	058510	133327	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007766	0000001	250.00	11/10/2011	104620000000	058510	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007770	0000001	10222.81	11/10/2011	173258000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007771	0000001	2572.00	11/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007772	0000001	3000.00	11/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007773	0000001	1428.00	11/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007776	0000001	540.00	11/10/2011	173258000000	058510	018356	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007777	0000001	540.00	11/10/2011	173258000000	058510	018356	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007777	0000002	540.00	11/10/2011	173258000000	058510	023959	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007778	0000001	8.00	11/10/2011	173258000000	058510	148276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000001	890.00	11/10/2011	17324X000000	058510	021008	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000003	890.00	11/10/2011	17324X000000	058510	025518	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000004	890.00	11/10/2011	17324X000000	058510	020218	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000005	890.00	11/10/2011	17324X000000	058510	025919	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007783	0000001	500.00	11/10/2011	104612000000	058510	133326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007547	0000001	1350.00	11/10/2011	173258000000	058510	012739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007780	0000001	500.00	11/10/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007765	0000001	721.75	11/10/2011	104620000000	058510	850477	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007765	0000002	3.25	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007779	0000001	5.00	11/10/2011	602830000000	058510	026119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007801	0000001	185.91	13/10/2011	127701000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007805	0000001	548.01	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007795	0000001	540.00	13/10/2011	104620000000	058510	850479	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007790	0000001	7000.00	13/10/2011	256064000000	058510	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007792	0000001	4900.00	13/10/2011	256064000000	058510	007984	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007796	0000001	150.00	13/10/2011	602590000000	058510	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007797	0000001	100.00	13/10/2011	602590000000	058510	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007798	0000001	200.00	13/10/2011	104612000000	058510	133330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007799	0000001	100.00	13/10/2011	602590000000	058510	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007800	0000001	100.00	13/10/2011	602590000000	058510	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007804	0000001	250.00	13/10/2011	602830000000	058510	852596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007111	0000001	2193.81	13/10/2011	256064000000	058510	040894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000003	2610.00	13/10/2011	256064000000	058510	023512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007043	0000001	3848.00	13/10/2011	256064000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	1987.50	13/10/2011	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	972.60	13/10/2011	256064000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000004	500.00	13/10/2011	104620000000	058510	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007418	0000001	400.00	13/10/2011	256064000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006859	0000001	2562.00	13/10/2011	256064000000	058510	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006860	0000001	856.80	13/10/2011	256064000000	058510	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	1374.45	13/10/2011	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006579	0000001	1400.00	13/10/2011	256064000000	058510	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	2033.40	13/10/2011	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007809	0000001	869.40	13/10/2011	000000000000	000000	000000	26.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007813	0000001	600.00	14/10/2011	104620000000	058510	850453	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007821	0000001	464.10	14/10/2011	603130000000	058510	716752	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007821	0000002	5.90	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	2281.66	14/10/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000002	2086.45	14/10/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007648	0000001	90.00	14/10/2011	256064000000	058510	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007650	0000001	250.00	14/10/2011	256064000000	058510	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007832	0000001	300.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007834	0000001	150.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007835	0000001	530.39	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007810	0000001	1000.00	14/10/2011	924870000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007814	0000001	275.00	14/10/2011	256064000000	058510	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007819	0000001	100.00	14/10/2011	603130000000	058510	716750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007820	0000001	120.00	14/10/2011	714040000000	058510	852967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007823	0000001	200.00	14/10/2011	104620000000	058510	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007824	0000001	300.00	14/10/2011	603130000000	058510	716751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007815	0000001	143.61	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007826	0000001	1800.00	14/10/2011	201340000000	058510	024630	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007687	0000001	1000.00	14/10/2011	157082000000	058510	024768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007833	0000001	4000.00	14/10/2011	714040000000	058510	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007666	0000001	3000.00	14/10/2011	714040000000	058510	852969	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007822	0000001	350.65	14/10/2011	714040000000	058510	852970	10.65	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007822	0000002	4.35	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007811	0000001	150.00	14/10/2011	714040000000	058510	020299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007812	0000001	150.00	14/10/2011	714040000000	058510	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007816	0000001	300.00	14/10/2011	104620000000	058510	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007816	0000002	29.94	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007817	0000001	4261.22	14/10/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007818	0000001	397.84	14/10/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007827	0000001	40.00	14/10/2011	714040000000	058510	021360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007828	0000001	10.00	14/10/2011	602830000000	058510	021359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007840	0000001	26.40	17/10/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007841	0000001	15.00	17/10/2011	714040000000	058510	021581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006781	0000001	8174.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006782	0000001	10123.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007825	0000001	750.00	17/10/2011	173258000000	058510	101801	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007844	0000001	268.04	17/10/2011	714040000000	058510	852981	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	18750.00	17/10/2011	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007837	0000001	80.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007836	0000001	37.67	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007848	0000001	11200.00	17/10/2011	000000000000	000000	000000	1177.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007476	0000001	2535.00	17/10/2011	159484000000	058510	022509	236.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007422	0000001	300.00	17/10/2011	159484000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007842	0000001	150.00	17/10/2011	714040000000	058510	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007843	0000001	200.00	17/10/2011	714040000000	058510	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007846	0000001	2500.00	17/10/2011	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007679	0000001	910.70	17/10/2011	256064000000	058510	012698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006473	0000001	2790.00	17/10/2011	256064000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007847	0000001	5800.00	17/10/2011	000000000000	000000	000000	933.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007856	0000001	2258.00	18/10/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007857	0000001	16191.11	18/10/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007864	0000001	898.34	18/10/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007865	0000001	4752.86	18/10/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007876	0000001	20921.94	18/10/2011	127701000000	058510	850203	2921.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007876	0000002	78.06	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007851	0000001	200.00	18/10/2011	714040000000	058510	852974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007855	0000001	1015.00	18/10/2011	714040000000	058510	852977	30.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007858	0000001	100.00	18/10/2011	105422000000	058510	214286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007861	0000001	550.00	18/10/2011	256005000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007862	0000001	500.00	18/10/2011	256005000000	058510	013805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007866	0000001	2282.71	18/10/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007868	0000001	831.84	18/10/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007870	0000001	400.00	18/10/2011	603130000000	058510	716753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007871	0000001	300.00	18/10/2011	714040000000	058510	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007872	0000001	200.00	18/10/2011	714040000000	058510	852978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007839	0000001	5990.00	18/10/2011	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007852	0000001	200.00	18/10/2011	714040000000	058510	852971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007873	0000001	800.00	18/10/2011	714040000000	058510	852976	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007881	0000001	3500.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007859	0000001	194.00	18/10/2011	714040000000	058510	852975	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007859	0000002	6.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003409	0000001	3960.00	18/10/2011	603130000000	058510	716729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007860	0000001	1594.91	18/10/2011	173258000000	058510	015764	52.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007863	0000001	8.00	18/10/2011	173258000000	058510	015950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007867	0000001	6818.95	18/10/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007869	0000001	4524.42	18/10/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007874	0000001	150.00	18/10/2011	714040000000	058510	852972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007880	0000001	492.68	18/10/2011	173258000000	058510	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007838	0000001	6010.00	18/10/2011	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007849	0000001	1000.00	18/10/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007877	0000001	9.60	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007850	0000001	1500.00	18/10/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007854	0000001	210.00	18/10/2011	714040000000	058510	852977	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007885	0000001	289.00	19/10/2011	104612000000	058510	133331	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007885	0000002	11.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007924	0000001	4000.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007884	0000001	720.00	19/10/2011	714040000000	058510	852984	21.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007887	0000001	250.00	19/10/2011	714040000000	058510	852985	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007923	0000001	111.92	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007890	0000001	200.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007891	0000001	600.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007892	0000001	100.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007893	0000001	100.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007894	0000001	200.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007895	0000001	200.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007896	0000001	200.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007897	0000001	100.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007898	0000001	200.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007899	0000001	200.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007900	0000001	100.00	19/10/2011	602590000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007902	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007903	0000001	400.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007904	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007905	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007906	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007907	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007908	0000001	200.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007909	0000001	200.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007910	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007911	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007912	0000001	100.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007913	0000001	200.00	19/10/2011	175307000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007914	0000001	100.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007914	0000002	50.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007915	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007916	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007917	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007918	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007919	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007920	0000001	152.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007921	0000001	200.00	19/10/2011	104620000000	058510	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007922	0000001	320.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007883	0000001	300.00	19/10/2011	105422000000	058510	214288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007886	0000001	140.00	19/10/2011	105422000000	058510	214289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007955	0000001	5250.00	20/10/2011	000000000000	000000	000000	157.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007926	0000001	5000.00	20/10/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007931	0000001	150.00	20/10/2011	104620000000	058510	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007933	0000001	60.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007934	0000001	900.00	20/10/2011	256064000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007935	0000001	1872.00	20/10/2011	105422000000	058510	214292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007936	0000001	2118.00	20/10/2011	105422000000	058510	214292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007936	0000002	1002.00	20/10/2011	603130000000	058510	716754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007937	0000001	205.00	20/10/2011	105422000000	058510	214247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007939	0000001	750.00	20/10/2011	105422000000	058510	214291	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007941	0000001	550.00	20/10/2011	256005000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007951	0000001	100.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007953	0000001	256.08	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007853	0000001	2000.00	20/10/2011	256005000000	058510	022418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007882	0000001	350.00	20/10/2011	105422000000	058510	214290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007781	0000001	1000.00	20/10/2011	104620000000	058510	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007932	0000001	60.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007938	0000001	1160.00	20/10/2011	603130000000	058510	716755	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007940	0000001	600.00	20/10/2011	157082000000	058510	102001	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007946	0000001	8.00	20/10/2011	201340000000	058510	278015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007889	0000001	200.00	20/10/2011	159484000000	058510	010429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007901	0000001	400.00	20/10/2011	159484000000	058510	006394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007475	0000001	5077.76	20/10/2011	241091000000	058510	022509	689.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007947	0000001	350.00	20/10/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006738	0000001	600.00	20/10/2011	603130000000	058510	716756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007943	0000001	1550.88	20/10/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007944	0000001	3.77	20/10/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007945	0000001	5.00	20/10/2011	714040000000	058510	018925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006904	0000003	19264.89	20/10/2011	125776000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007123	0000001	200.00	20/10/2011	209236000000	058510	025915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007925	0000001	3000.00	20/10/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007927	0000001	1000.00	20/10/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007927	0000002	1000.00	20/10/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007928	0000001	3710.00	20/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007929	0000001	4957.90	20/10/2011	125776000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007942	0000001	11290.00	20/10/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007949	0000001	445.00	20/10/2011	17324X000000	058510	025494	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007950	0000001	890.00	20/10/2011	17324X000000	058510	025494	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007957	0000001	150.00	21/10/2011	714040000000	058510	020244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007802	0000001	10000.00	21/10/2011	123021000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007556	0000001	432.00	21/10/2011	209236000000	058510	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007637	0000001	200.00	21/10/2011	175307000000	058510	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007637	0000002	57.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007969	0000001	200.72	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007973	0000001	8.00	21/10/2011	123021000000	058510	152312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007967	0000001	143.26	21/10/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007968	0000001	5.00	21/10/2011	602830000000	058510	021104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007971	0000001	199.94	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007959	0000001	750.00	21/10/2011	603130000000	058510	024565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007963	0000001	300.00	21/10/2011	714040000000	058510	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007974	0000001	2500.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007965	0000001	304.00	21/10/2011	261858000000	058510	000213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007965	0000002	380.00	21/10/2011	602590000000	058510	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007965	0000003	516.00	21/10/2011	104620000000	058510	850488	36.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006351	0000001	1260.00	21/10/2011	175307000000	058510	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000001	2500.00	21/10/2011	261858000000	058510	000214	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000002	2500.00	21/10/2011	261858000000	058510	000215	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000003	2500.00	21/10/2011	261858000000	058510	000216	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000004	2500.00	21/10/2011	261858000000	058510	000217	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000005	2500.00	21/10/2011	261858000000	058510	000218	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000006	1645.00	21/10/2011	261858000000	058510	000219	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007962	0000001	450.00	21/10/2011	104620000000	058510	850487	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006906	0000002	970.00	21/10/2011	603130000000	058510	716758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006906	0000003	215.71	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007961	0000001	10000.00	21/10/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007964	0000001	150.00	21/10/2011	283143000000	058510	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007966	0000001	100.00	21/10/2011	175307000000	058510	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007970	0000001	48.00	21/10/2011	603130000000	058510	716754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007977	0000001	200.00	24/10/2011	175307000000	058510	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007979	0000001	200.00	24/10/2011	104620000000	058510	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007981	0000001	200.00	24/10/2011	175307000000	058510	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007982	0000001	200.00	24/10/2011	175307000000	058510	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007983	0000001	110.00	24/10/2011	104620000000	058510	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007988	0000001	249.00	24/10/2011	175307000000	058510	028488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007624	0000003	10000.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007978	0000001	600.00	24/10/2011	104620000000	058510	850489	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007980	0000001	515.60	24/10/2011	175307000000	058510	850384	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007980	0000002	4.40	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007990	0000001	3320.00	24/10/2011	000000000000	000000	000000	318.56	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0007991	0000001	400.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005783	0000001	2674.20	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007976	0000001	2205.00	24/10/2011	714040000000	058510	852987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007989	0000001	1000.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007984	0000001	25.00	24/10/2011	602830000000	058510	020780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007063	0000001	400.00	24/10/2011	209236000000	058510	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007554	0000001	261.00	25/10/2011	209236000000	058510	025921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007555	0000001	914.00	25/10/2011	209236000000	058510	025997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008006	0000001	5.00	25/10/2011	602830000000	058510	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007992	0000001	154.65	25/10/2011	602830000000	058510	852598	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007992	0000002	0.35	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008023	0000001	79.28	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007994	0000001	237.20	25/10/2011	602830000000	058510	852599	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007994	0000002	2.80	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007789	0000001	120.00	25/10/2011	175307000000	058510	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007789	0000002	40.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000006	890.00	25/10/2011	17324X000000	058510	025990	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000007	890.00	25/10/2011	17324X000000	058510	015680	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000008	445.00	25/10/2011	17324X000000	058510	021014	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000009	445.00	25/10/2011	17324X000000	058510	023668	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007782	0000002	890.00	25/10/2011	17324X000000	058510	025968	26.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007975	0000001	3900.00	25/10/2011	241091000000	058510	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007993	0000001	700.00	25/10/2011	104612000000	058510	133334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008000	0000001	100.00	25/10/2011	602830000000	058510	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008004	0000001	8.00	25/10/2011	184616000000	058510	009686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008005	0000001	8.00	25/10/2011	157082000000	058510	278012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007652	0000002	130.00	25/10/2011	184616000000	058510	102501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008002	0000001	1000.00	25/10/2011	104612000000	058510	133333	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008028	0000001	34524.39	25/10/2011	000000000000	000000	000000	4524.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007996	0000001	1300.00	25/10/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008021	0000001	6498.00	25/10/2011	104612000000	058510	133335	194.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008027	0000001	2600.00	25/10/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000007	855.00	25/10/2011	104612000000	058510	133332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007998	0000001	400.00	25/10/2011	105422000000	058510	214293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	80.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008003	0000001	200.00	25/10/2011	105422000000	058510	214295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008007	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008008	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008009	0000001	100.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008010	0000001	300.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008011	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008012	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008013	0000001	100.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008014	0000001	300.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008015	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008016	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008017	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008018	0000001	200.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008019	0000001	220.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008020	0000001	100.00	25/10/2011	105422000000	058510	214294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008034	0000001	100.00	26/10/2011	714040000000	058510	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008035	0000001	100.00	26/10/2011	104620000000	058510	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008036	0000001	200.00	26/10/2011	105422000000	058510	214299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008037	0000001	700.00	26/10/2011	105422000000	058510	214300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008039	0000001	1500.00	26/10/2011	105422000000	058510	214298	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008043	0000001	150.00	26/10/2011	104620000000	058510	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	150.00	26/10/2011	104620000000	058510	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008046	0000001	150.00	26/10/2011	105422000000	058510	214296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008047	0000001	200.00	26/10/2011	602830000000	058510	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008048	0000001	100.00	26/10/2011	175307000000	058510	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008049	0000001	300.00	26/10/2011	104612000000	058510	133348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008050	0000001	200.00	26/10/2011	105422000000	058510	214297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008054	0000001	270.00	26/10/2011	104612000000	058510	133347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008055	0000001	300.00	26/10/2011	104612000000	058510	133347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008061	0000001	400.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008041	0000001	520.00	26/10/2011	602830000000	058510	852622	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008065	0000001	200.00	26/10/2011	104612000000	058510	133334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008042	0000001	200.00	26/10/2011	175307000000	058510	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008038	0000001	600.00	26/10/2011	104612000000	058510	133341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008052	0000001	750.00	26/10/2011	104612000000	058510	133339	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008052	0000002	750.00	26/10/2011	104612000000	058510	133340	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008057	0000001	150.00	26/10/2011	104620000000	058510	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008066	0000001	3000.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008067	0000001	1000.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006433	0000003	800.00	26/10/2011	201340000000	058510	025993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007960	0000001	183.83	26/10/2011	104612000000	058510	133336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008029	0000001	350.00	26/10/2011	104612000000	058510	133338	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008030	0000001	295.00	26/10/2011	173258000000	058510	008209	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008031	0000001	889.39	26/10/2011	173258000000	058510	017550	302.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008032	0000001	2306.00	26/10/2011	123021000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008033	0000001	200.00	26/10/2011	104612000000	058510	133337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008040	0000001	350.00	26/10/2011	104612000000	058510	133349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008051	0000001	150.00	26/10/2011	602830000000	058510	013497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008059	0000001	2061.85	26/10/2011	602830000000	058510	852600	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008060	0000001	430.00	26/10/2011	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007985	0000001	161.17	26/10/2011	104612000000	058510	133336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007985	0000002	63.83	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008045	0000001	463.95	26/10/2011	200133880000	118700	046505	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008045	0000002	1.05	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008064	0000001	600.00	26/10/2011	104612000000	058510	133334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008053	0000001	5.00	26/10/2011	714040000000	058510	021849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008062	0000001	123.98	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007611	0000001	320.87	26/10/2011	173258000000	058510	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006963	0000001	214.84	26/10/2011	173258000000	058510	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006092	0000001	234.51	26/10/2011	173258000000	058510	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000001	376.00	26/10/2011	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	275.39	26/10/2011	173258000000	058510	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000003	1000.00	26/10/2011	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008068	0000001	600.00	27/10/2011	123544000000	058510	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008088	0000001	725.13	27/10/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008089	0000001	8.00	27/10/2011	123544000000	058510	077437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008090	0000001	19.16	27/10/2011	123544000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008091	0000001	5.00	27/10/2011	602830000000	058510	019619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008097	0000001	96.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008087	0000001	78.65	27/10/2011	602830000000	058510	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008087	0000002	466.35	27/10/2011	104620000000	058510	850501	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008071	0000001	500.00	27/10/2011	104620000000	058510	850499	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008069	0000001	827.15	27/10/2011	104612000000	058510	133346	35.84	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008073	0000001	1000.00	27/10/2011	104612000000	058510	133350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008078	0000001	413.00	27/10/2011	104620000000	058510	850500	12.39	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008072	0000001	371.25	27/10/2011	104620000000	058510	850497	11.25	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008072	0000002	3.75	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008081	0000001	70.00	27/10/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008084	0000001	42.42	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008085	0000001	320.00	27/10/2011	104620000000	058510	850496	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008079	0000001	162.14	27/10/2011	104612000000	058510	133343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008095	0000001	5823.70	27/10/2011	714040000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008026	0000001	15000.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008070	0000001	500.00	27/10/2011	104612000000	058510	133350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008074	0000001	1010.67	27/10/2011	105422000000	058510	214301	29.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008075	0000001	150.00	27/10/2011	105422000000	058510	214304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008076	0000001	135.69	27/10/2011	104612000000	058510	133353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008076	0000002	4.31	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008077	0000001	150.00	27/10/2011	105422000000	058510	214305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008082	0000001	80.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008083	0000001	200.00	27/10/2011	105422000000	058510	214303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008086	0000001	927.90	27/10/2011	104612000000	058510	133351	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008086	0000002	2.10	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008092	0000001	1250.00	27/10/2011	105422000000	058510	020852	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008093	0000001	1000.00	27/10/2011	105422000000	058510	214302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008098	0000001	4323.90	27/10/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007888	0000001	160.00	27/10/2011	104620000000	058510	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007888	0000002	10.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007995	0000001	1032.75	28/10/2011	256005000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008113	0000001	16270.32	28/10/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008113	0000002	39793.04	28/10/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008113	0000003	54299.34	28/10/2011	603130000000	058510	022509	28299.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008113	0000004	3416.98	28/10/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008126	0000001	6075.94	28/10/2011	105422000000	058510	214306	1075.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008126	0000002	24.06	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008128	0000001	2061.95	28/10/2011	105422000000	058510	214307	61.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008128	0000002	3.05	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008137	0000001	14000.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000002	1018.50	28/10/2011	603130000000	058510	716693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000003	1.50	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007781	0000002	740.20	28/10/2011	603130000000	058510	716691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007753	0000002	7000.00	28/10/2011	603130000000	058510	716695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007552	0000001	2000.00	28/10/2011	603130000000	058510	716692	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008100	0000001	1600.00	28/10/2011	603130000000	058510	716685	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008129	0000001	1546.50	28/10/2011	603130000000	058510	716688	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008129	0000002	3.50	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008131	0000001	830.00	28/10/2011	603130000000	058510	716694	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008134	0000001	7179.50	28/10/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008099	0000001	6000.00	28/10/2011	603130000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008125	0000001	824.74	28/10/2011	603130000000	058510	716689	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008080	0000001	483.01	28/10/2011	104620000000	058510	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008103	0000001	17631.65	28/10/2011	17324X000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008111	0000001	9737.62	28/10/2011	17324X000000	058510	022509	1072.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008108	0000001	10227.40	28/10/2011	17324X000000	058510	022509	1388.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008109	0000001	33064.28	28/10/2011	173258000000	058510	022509	17634.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008133	0000001	3000.00	28/10/2011	173258000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004803	0000005	3000.00	28/10/2011	603130000000	058510	716683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006864	0000001	2200.00	28/10/2011	603130000000	058510	716681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008127	0000001	900.00	28/10/2011	602830000000	058510	852624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008132	0000001	750.00	28/10/2011	603130000000	058510	716690	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008101	0000001	3215.61	28/10/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008102	0000001	0.35	28/10/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008130	0000001	2250.00	28/10/2011	603130000000	058510	716687	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008135	0000001	800.00	28/10/2011	602830000000	058510	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008138	0000001	1550.00	28/10/2011	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008166	0000001	3.54	31/10/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008167	0000001	5.00	31/10/2011	714040000000	058510	317429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008168	0000001	20.00	31/10/2011	602830000000	058510	317428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008160	0000001	1134.00	31/10/2011	603130000000	058510	716696	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008169	0000001	350.00	31/10/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008139	0000001	300.00	31/10/2011	104620000000	058510	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008222	0000001	8000.00	31/10/2011	173258000000	058510	012078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008223	0000001	4000.00	31/10/2011	173258000000	058510	012078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008224	0000001	5421.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008165	0000001	8.00	31/10/2011	173258000000	058510	290487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008161	0000001	4082.82	31/10/2011	603130000000	058510	716699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008162	0000001	1412.16	31/10/2011	603130000000	058510	716699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008163	0000001	259.99	31/10/2011	603130000000	058510	716699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008164	0000001	85.92	31/10/2011	603130000000	058510	716699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008272	0000001	4000.00	31/10/2011	603130000000	058510	716698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008146	0000001	39859.29	31/10/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008159	0000001	5000.00	31/10/2011	603130000000	058510	716697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008276	0000001	14800.00	31/10/2011	000000000000	000000	000000	1818.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007753	0000003	9652.94	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007787	0000002	50000.00	31/10/2011	603130000000	058510	716700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007787	0000003	1000.00	31/10/2011	603130000000	058510	716698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008275	0000001	14000.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008142	0000001	200.00	31/10/2011	603130000000	058510	716701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008143	0000001	100.00	31/10/2011	602830000000	058510	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008144	0000001	100.00	31/10/2011	602830000000	058510	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008305	0000001	200.00	01/11/2011	105422000000	058510	214309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008306	0000001	150.00	01/11/2011	175307000000	058510	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008309	0000001	250.00	01/11/2011	105422000000	058510	214308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008312	0000001	80.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008312	0000002	3.48	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008313	0000001	400.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008314	0000001	220.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008315	0000001	60.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008316	0000001	82.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008317	0000001	200.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008318	0000001	140.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008319	0000001	70.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000002	9.88	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008321	0000001	200.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008322	0000001	180.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008323	0000001	100.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008324	0000001	150.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008325	0000001	60.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008326	0000001	300.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008327	0000001	240.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008328	0000001	200.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008329	0000001	300.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008330	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008331	0000001	150.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008332	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008333	0000001	200.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008334	0000001	60.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008335	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008336	0000001	150.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008337	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	200.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008339	0000001	60.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008340	0000001	90.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008341	0000001	128.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008342	0000001	200.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008343	0000001	180.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008344	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008345	0000001	120.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000001	150.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008347	0000001	60.00	01/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007667	0000001	983.29	01/11/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008296	0000001	212.00	01/11/2011	105422000000	058510	214310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008096	0000001	59036.14	01/11/2011	647194200000	073200	004959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008369	0000001	1500.00	01/11/2011	603130000000	058510	716747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008371	0000001	17263.15	01/11/2011	104612000000	058510	133359	2263.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008371	0000002	36.85	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004032	0000003	38420.70	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008146	0000002	8629.13	01/11/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008294	0000001	6840.00	01/11/2011	603130000000	058510	716757	1340.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008307	0000001	300.00	01/11/2011	175307000000	058510	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008370	0000001	400.00	01/11/2011	201340000000	058510	016880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008373	0000001	2000.00	01/11/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008297	0000001	1800.00	01/11/2011	184616000000	058510	008402	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008298	0000001	600.00	01/11/2011	157082000000	058510	110102	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008300	0000001	2500.00	01/11/2011	235679000000	058510	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008302	0000001	310.00	01/11/2011	235679000000	058510	184575	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008304	0000001	200.00	01/11/2011	602830000000	058510	852629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008308	0000001	600.00	01/11/2011	235679000000	058510	025991	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008354	0000001	8.00	01/11/2011	159484000000	058510	021543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008355	0000001	8.00	01/11/2011	201340000000	058510	021544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008278	0000001	1563.26	01/11/2011	104612000000	058510	133358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008279	0000001	1300.61	01/11/2011	104612000000	058510	133358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008281	0000001	928.95	01/11/2011	104612000000	058510	133358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008282	0000001	416.70	01/11/2011	104612000000	058510	133358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008365	0000001	8.00	01/11/2011	157082000000	058510	021542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008140	0000001	1500.00	01/11/2011	159484000000	058510	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008141	0000001	1500.00	01/11/2011	157082000000	058510	022418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008145	0000001	2500.00	01/11/2011	157082000000	058510	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008147	0000001	1500.00	01/11/2011	184616000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008148	0000001	2000.00	01/11/2011	201340000000	058510	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008149	0000001	4000.00	01/11/2011	201340000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007930	0000001	2000.00	01/11/2011	104612000000	058510	133355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007930	0000002	1300.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008174	0000001	5280.00	01/11/2011	184616000000	058510	022509	1331.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008176	0000001	5077.76	01/11/2011	241091000000	058510	222509	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008177	0000001	3400.00	01/11/2011	157082000000	058510	022509	686.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008179	0000001	1000.00	01/11/2011	184616000000	058510	022509	176.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008180	0000001	545.00	01/11/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008181	0000001	2535.00	01/11/2011	159484000000	058510	022509	202.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007677	0000001	400.00	01/11/2011	201340000000	058510	016880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006433	0000004	800.00	01/11/2011	201340000000	058510	025993	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008372	0000001	4000.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008295	0000001	1000.00	01/11/2011	104612000000	058510	133354	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008299	0000001	540.00	01/11/2011	173258000000	058510	026083	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008303	0000001	1500.00	01/11/2011	104612000000	058510	133356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008310	0000001	5891.10	01/11/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008350	0000001	1546.39	01/11/2011	173258000000	058510	023425	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008375	0000001	2000.00	01/11/2011	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008109	0000002	16000.00	01/11/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008103	0000002	275085.13	01/11/2011	17324X000000	058510	022509	45975.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008094	0000001	1600.00	01/11/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008311	0000001	518.55	01/11/2011	104620000000	058510	850504	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008356	0000001	150.36	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008376	0000001	36.61	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008376	0000002	5963.39	01/11/2011	603130000000	058510	716746	963.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008374	0000001	800.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008353	0000001	9.00	01/11/2011	602830000000	058510	014982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008390	0000001	20000.00	03/11/2011	603130000000	058510	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008396	0000001	2.00	03/11/2011	283143000000	058510	119721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008397	0000001	300.00	03/11/2011	104612000000	058510	133360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008384	0000001	150.00	03/11/2011	602830000000	058510	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008387	0000001	340.00	03/11/2011	159484000000	058510	013736	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008389	0000001	200.00	03/11/2011	175307000000	058510	850394	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008399	0000001	180.00	03/11/2011	175307000000	058510	850393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008399	0000002	20.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008301	0000001	964.46	03/11/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008293	0000001	2642.43	03/11/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008377	0000001	150.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008378	0000001	200.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008379	0000001	100.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008380	0000001	200.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008381	0000001	100.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008382	0000001	200.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008383	0000001	100.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008385	0000001	400.00	03/11/2011	283143000000	058510	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008386	0000001	100.00	03/11/2011	714040000000	058510	852990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008388	0000001	100.00	03/11/2011	714040000000	058510	852989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008391	0000001	200.00	03/11/2011	603130000000	058510	716702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008392	0000001	150.00	03/11/2011	603130000000	058510	716702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008393	0000001	900.00	03/11/2011	104620000000	058510	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	5454.34	03/11/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008348	0000001	750.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008348	0000002	60.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008349	0000001	100.00	03/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008402	0000001	150.00	04/11/2011	104620000000	058510	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008403	0000001	150.00	04/11/2011	104620000000	058510	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008405	0000001	150.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008406	0000001	200.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008414	0000001	120.00	04/11/2011	602830000000	058510	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000001	657.68	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008401	0000001	545.00	04/11/2011	157082000000	058510	008542	16.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008407	0000001	600.00	04/11/2011	159484000000	058510	006394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008408	0000001	300.00	04/11/2011	159484000000	058510	010052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008409	0000001	300.00	04/11/2011	159484000000	058510	010429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008410	0000001	1000.00	04/11/2011	159484000000	058510	013874	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008415	0000001	800.00	04/11/2011	104620000000	058510	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008425	0000001	3000.00	04/11/2011	157082000000	058510	009069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008404	0000001	400.00	04/11/2011	104620000000	058510	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008426	0000001	10.00	04/11/2011	602830000000	058510	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000003	2370.00	04/11/2011	173258000000	058510	023465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004636	0000001	114.00	04/11/2011	173258000000	058510	023465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008109	0000003	8706.97	04/11/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008109	0000004	8838.45	04/11/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008109	0000005	40301.04	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008394	0000001	1265.00	04/11/2011	209236000000	058510	025903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008395	0000001	453.00	04/11/2011	209236000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008351	0000001	1892.00	04/11/2011	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008418	0000001	856.00	04/11/2011	209236000000	058510	025997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008419	0000001	283.00	04/11/2011	209236000000	058510	056363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008420	0000001	200.00	04/11/2011	209236000000	058510	025915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008421	0000001	491.00	04/11/2011	209236000000	058510	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008422	0000001	494.00	04/11/2011	209236000000	058510	025921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008423	0000001	2061.85	04/11/2011	173258000000	058510	110403	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007202	0000001	150.00	04/11/2011	173258000000	058510	023465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008178	0000001	7500.00	04/11/2011	000000000000	000000	000000	1204.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008430	0000001	300.00	07/11/2011	104620000000	058510	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008433	0000001	479.40	07/11/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008435	0000001	105.09	07/11/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008437	0000001	3606.62	07/11/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008442	0000001	8.39	07/11/2011	25696X000000	058510	047096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008443	0000001	8.00	07/11/2011	173258000000	058510	062866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008411	0000001	1265.00	07/11/2011	209236000000	058510	169176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008412	0000001	700.00	07/11/2011	209236000000	058510	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008413	0000001	3388.70	07/11/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008400	0000001	6000.00	07/11/2011	159484000000	058510	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008441	0000001	8.00	07/11/2011	201340000000	058510	062867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008445	0000001	400.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008431	0000001	800.00	07/11/2011	104620000000	058510	850505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008434	0000001	150.00	07/11/2011	104620000000	058510	850507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003409	0000002	1000.00	07/11/2011	714040000000	058510	852991	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003409	0000003	3000.00	07/11/2011	104620000000	058510	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008438	0000001	2110.00	07/11/2011	256064000000	058510	011668	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008439	0000001	200.00	07/11/2011	602830000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008440	0000001	364.40	07/11/2011	256064000000	058510	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008444	0000001	364.40	07/11/2011	256064000000	058510	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008212	0000001	545.00	07/11/2011	256064000000	058510	025806	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008206	0000001	30783.46	07/11/2011	256064000000	058510	025806	2898.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008209	0000001	28671.60	07/11/2011	256064000000	058510	025806	4192.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000001	39704.25	07/11/2011	256064000000	058510	025806	7550.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008215	0000001	13004.00	07/11/2011	256064000000	058510	025806	2396.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007997	0000001	400.00	07/11/2011	256064000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007999	0000001	400.00	07/11/2011	256064000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008217	0000001	57500.00	08/11/2011	26041X000000	058510	256067	13839.15	1	Conta Corrente	FUNDO SAUDE FAMILIA
SECRETARIA MUNICIPAL DE SAUDE	0008210	0000001	20500.00	08/11/2011	260428000000	058510	025806	3309.79	1	Conta Corrente	FUNDO SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0008211	0000001	17194.50	08/11/2011	260444000000	058510	025806	2790.80	1	Conta Corrente	FUNDO SAUDE NASF
SECRETARIA MUNICIPAL DE SAUDE	0008213	0000001	30310.56	08/11/2011	256064000000	058510	025806	11801.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008213	0000002	11689.44	08/11/2011	26041X000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE FAMILIA
SECRETARIA MUNICIPAL DE SAUDE	0008446	0000001	500.00	08/11/2011	104612000000	058510	133368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008448	0000001	5000.10	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008449	0000001	5056.75	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008450	0000001	5018.48	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008452	0000001	250.00	08/11/2011	104612000000	058510	133367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008453	0000001	300.00	08/11/2011	104612000000	058510	133367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008461	0000001	515.46	08/11/2011	105422000000	058510	214315	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008462	0000001	515.46	08/11/2011	105422000000	058510	214316	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008463	0000001	200.00	08/11/2011	105422000000	058510	214313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008465	0000001	300.00	08/11/2011	105422000000	058510	214314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008467	0000001	500.00	08/11/2011	105422000000	058510	214317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008424	0000001	249.00	08/11/2011	105422000000	058510	028488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008205	0000001	8200.00	08/11/2011	260460000000	058510	025806	1388.67	1	Conta Corrente	FUNDO SAUDE CEO
SECRETARIA MUNICIPAL DE SAUDE	0008436	0000001	350.00	08/11/2011	256064000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008464	0000001	2500.00	08/11/2011	104612000000	058510	133366	45.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008468	0000001	295.00	08/11/2011	104612000000	058510	133362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008290	0000001	50.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008290	0000002	700.00	08/11/2011	104612000000	058510	133369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008470	0000001	65.00	08/11/2011	104620000000	058510	850511	1.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008289	0000001	540.00	08/11/2011	104612000000	058510	133369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008291	0000001	240.00	08/11/2011	104612000000	058510	133369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008292	0000001	150.00	08/11/2011	104612000000	058510	133369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008454	0000001	70.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008456	0000001	21.89	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008457	0000001	580.00	08/11/2011	201340000000	058510	110801	17.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008459	0000001	300.00	08/11/2011	104612000000	058510	133365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008460	0000001	300.00	08/11/2011	104612000000	058510	133363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008469	0000001	68.99	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008472	0000001	8.00	08/11/2011	201340000000	058510	084494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008451	0000001	4997.50	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008466	0000001	80.00	08/11/2011	104620000000	058510	850509	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008471	0000001	1282.00	08/11/2011	209236000000	058510	019555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008288	0000001	150.00	08/11/2011	104612000000	058510	133369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008473	0000001	10.00	08/11/2011	602830000000	058510	026828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008474	0000001	10.00	08/11/2011	714040000000	058510	026829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008287	0000001	2720.00	08/11/2011	104612000000	058510	133369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008458	0000001	500.00	08/11/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008455	0000001	700.00	08/11/2011	104612000000	058510	133361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008477	0000001	6.93	09/11/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008548	0000001	2.08	10/11/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008549	0000001	6957.46	10/11/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008398	0000001	9631.35	10/11/2011	603130000000	058510	716760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008173	0000001	579.22	10/11/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008197	0000001	4290.30	10/11/2011	603130000000	058510	022509	477.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008116	0000001	3709.23	10/11/2011	603130000000	058510	022509	280.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007289	0000001	700.00	10/11/2011	603130000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008056	0000001	700.00	10/11/2011	603130000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008547	0000001	1600.00	10/11/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008699	0000001	105.15	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008699	0000002	11194.85	10/11/2011	603130000000	058510	716715	1194.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006966	0000001	2200.00	10/11/2011	603130000000	058510	716682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006632	0000001	700.00	10/11/2011	603130000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004803	0000006	3000.00	10/11/2011	603130000000	058510	716684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004319	0000001	192.73	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004320	0000001	114.12	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008480	0000001	655.00	10/11/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008118	0000002	2532.70	10/11/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008198	0000001	616.40	10/11/2011	603130000000	058510	022509	49.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004379	0000001	80.81	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004373	0000002	43.57	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	202.50	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004342	0000001	217.25	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004344	0000001	100.17	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005242	0000001	644.78	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007103	0000001	428.61	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007104	0000001	979.76	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007105	0000001	2380.15	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006837	0000002	94.71	10/11/2011	603130000000	058510	716704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008488	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008489	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008490	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008491	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008492	0000001	3000.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008493	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008494	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008495	0000001	3000.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008496	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008497	0000001	3500.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008503	0000001	1500.00	10/11/2011	173258000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008503	0000002	175.00	10/11/2011	173258000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008520	0000001	700.00	10/11/2011	603130000000	058510	716718	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008521	0000001	110.00	10/11/2011	104620000000	058510	850515	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008525	0000001	10190.67	10/11/2011	173258000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008538	0000001	150.00	10/11/2011	714040000000	058510	020299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008545	0000001	200.00	10/11/2011	173258000000	058510	017844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008154	0000001	3000.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008155	0000001	3000.00	10/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008506	0000001	2000.00	10/11/2011	159484000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008512	0000001	607.50	10/11/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008587	0000001	2278.92	10/11/2011	17324X000000	058510	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008588	0000001	181.76	10/11/2011	17324X000000	058510	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008589	0000001	2363.61	10/11/2011	17324X000000	058510	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008590	0000001	201.62	10/11/2011	17324X000000	058510	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008591	0000001	757.27	10/11/2011	173258000000	058510	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008592	0000001	64.60	10/11/2011	173258000000	058510	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008593	0000001	730.14	10/11/2011	173258000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008594	0000001	58.23	10/11/2011	173258000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008595	0000001	2739.13	10/11/2011	603130000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008596	0000001	218.46	10/11/2011	603130000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008597	0000001	2840.92	10/11/2011	603130000000	058510	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008598	0000001	242.33	10/11/2011	603130000000	058510	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008599	0000001	1627.70	10/11/2011	105422000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008600	0000001	129.82	10/11/2011	105422000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008601	0000001	276.55	10/11/2011	603130000000	058510	111015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008602	0000001	8.32	10/11/2011	603130000000	058510	111015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008603	0000001	1688.18	10/11/2011	105422000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008604	0000001	144.00	10/11/2011	105422000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008688	0000001	113.52	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008447	0000001	1640.00	10/11/2011	603130000000	058510	716707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008273	0000001	600.00	10/11/2011	159484000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008204	0000001	1637.31	10/11/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008171	0000001	4087.50	10/11/2011	603130000000	058510	022509	327.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008505	0000001	4000.00	10/11/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008150	0000001	3500.00	10/11/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008151	0000001	3500.00	10/11/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008152	0000001	3500.00	10/11/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008153	0000001	3500.00	10/11/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008189	0000001	4501.40	10/11/2011	603130000000	058510	022509	530.79	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008534	0000001	1402.94	10/11/2011	603130000000	058510	716706	59.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008513	0000001	8840.66	10/11/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008516	0000001	1031.05	10/11/2011	603130000000	058510	716705	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008516	0000002	3.95	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008537	0000001	10000.00	10/11/2011	603130000000	058510	716708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008537	0000002	10000.00	10/11/2011	603130000000	058510	716709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008537	0000003	10000.00	10/11/2011	603130000000	058510	716710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008537	0000004	4220.30	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008693	0000001	10000.00	10/11/2011	603130000000	058510	716717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008694	0000001	5963.39	10/11/2011	603130000000	058510	716712	963.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008694	0000002	36.61	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008695	0000001	5963.39	10/11/2011	603130000000	058510	716712	963.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008695	0000002	36.61	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008696	0000001	11230.46	10/11/2011	603130000000	058510	716716	1230.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008696	0000002	269.54	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008697	0000001	105.15	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008697	0000002	11194.85	10/11/2011	603130000000	058510	716711	1194.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008698	0000001	0.91	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008698	0000002	13117.09	10/11/2011	603130000000	058510	716714	3117.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008123	0000001	83443.59	10/11/2011	603130000000	058510	022509	17910.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007787	0000004	200.00	10/11/2011	104620000000	058510	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007787	0000005	28.66	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008690	0000001	110.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008690	0000002	10.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008691	0000001	340.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008481	0000001	180.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008482	0000001	90.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008483	0000001	130.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008484	0000001	3500.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008485	0000001	3000.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	3500.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008487	0000001	3500.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008498	0000001	200.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008499	0000001	200.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008500	0000001	300.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008501	0000001	150.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008502	0000001	100.00	10/11/2011	105422000000	058510	214311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008507	0000001	2000.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	3500.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008509	0000001	1000.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008510	0000001	3500.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008511	0000001	3500.00	10/11/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008208	0000001	654.00	10/11/2011	256048000000	058510	025806	52.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008220	0000001	12206.58	10/11/2011	256048000000	058510	025806	2182.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008156	0000001	3000.00	10/11/2011	260428000000	058510	020676	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0008157	0000001	3500.00	10/11/2011	260428000000	058510	020676	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0008158	0000001	3500.00	10/11/2011	260428000000	058510	020676	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0008113	0000005	54000.00	10/11/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008352	0000001	118.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008352	0000002	0.75	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008515	0000001	400.00	10/11/2011	104620000000	058510	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008517	0000001	300.00	10/11/2011	104612000000	058510	133370	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008518	0000001	100.00	10/11/2011	105422000000	058510	214319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008519	0000001	87000.00	10/11/2011	256064000000	058510	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	1360.00	10/11/2011	256064000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008526	0000001	50.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008526	0000002	100.00	10/11/2011	105422000000	058510	214320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008527	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008528	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008529	0000001	3000.00	10/11/2011	256064000000	058510	014861	174.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008530	0000001	100.00	10/11/2011	105422000000	058510	214312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008531	0000001	100.00	10/11/2011	105422000000	058510	214320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	100.00	10/11/2011	105422000000	058510	214320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008533	0000001	100.00	10/11/2011	105422000000	058510	214320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008535	0000001	650.00	10/11/2011	105422000000	058510	214325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008539	0000001	200.00	10/11/2011	105422000000	058510	214318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008540	0000001	200.00	10/11/2011	105422000000	058510	214318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008541	0000001	200.00	10/11/2011	105422000000	058510	214318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008542	0000001	200.00	10/11/2011	105422000000	058510	214318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008543	0000001	200.00	10/11/2011	602830000000	058510	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008544	0000001	200.00	10/11/2011	104620000000	058510	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008546	0000001	438.79	10/11/2011	105422000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008546	0000002	561.21	10/11/2011	924870000000	058510	005089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008550	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008551	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008551	0000002	15.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008552	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008553	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008554	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008555	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008556	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008557	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008558	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008560	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008561	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008562	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008563	0000001	150.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008564	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008565	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008566	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008568	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008569	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008570	0000001	200.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008571	0000001	150.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008572	0000001	200.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008573	0000001	200.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008574	0000001	200.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008575	0000001	100.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008576	0000001	100.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008577	0000001	300.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008578	0000001	100.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008579	0000001	200.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008580	0000001	100.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008581	0000001	200.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008582	0000001	200.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008583	0000001	100.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008584	0000001	80.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008585	0000001	60.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008586	0000001	400.00	10/11/2011	105422000000	058510	214321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008673	0000001	100.00	10/11/2011	105422000000	058510	214322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008674	0000001	4900.00	10/11/2011	256064000000	058510	007984	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008058	0000001	500.00	11/11/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007784	0000001	715.27	11/11/2011	256064000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007803	0000001	2000.00	11/11/2011	256005000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	882.09	11/11/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007875	0000001	428.44	11/11/2011	256064000000	058510	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007829	0000001	1692.00	11/11/2011	256005000000	058510	004094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000006	1500.00	11/11/2011	104612000000	058510	133373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000007	1319.57	11/11/2011	105422000000	058510	214324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007559	0000001	1497.50	11/11/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007619	0000001	1040.00	11/11/2011	256064000000	058510	077723	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007645	0000001	1247.50	11/11/2011	256064000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007025	0000001	415.00	11/11/2011	256064000000	058510	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007006	0000001	996.24	11/11/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006435	0000001	4007.22	11/11/2011	256064000000	058510	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006550	0000002	6453.98	11/11/2011	256064000000	058510	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008514	0000001	3000.00	11/11/2011	105422000000	058510	011053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008702	0000001	200.00	11/11/2011	105422000000	058510	214323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008703	0000001	200.00	11/11/2011	105422000000	058510	214323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008704	0000001	100.00	11/11/2011	105422000000	058510	214323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008705	0000001	200.00	11/11/2011	105422000000	058510	214323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008706	0000001	400.00	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008709	0000001	1059.52	11/11/2011	256064000000	058510	090577	31.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008710	0000001	1140.48	11/11/2011	256064000000	058510	090577	34.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008713	0000001	2000.00	11/11/2011	104612000000	058510	133376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008267	0000001	5730.00	11/11/2011	256064000000	058510	306089	924.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008715	0000001	9000.00	11/11/2011	105422000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008721	0000001	3000.00	11/11/2011	105422000000	058510	004270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008727	0000001	7000.00	11/11/2011	105422000000	058510	214324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008712	0000001	5000.00	11/11/2011	104612000000	058510	133380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008725	0000001	5963.39	11/11/2011	104612000000	058510	133377	963.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008725	0000002	36.61	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008726	0000001	6080.14	11/11/2011	104612000000	058510	133374	1260.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008726	0000002	919.86	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008728	0000001	2577.34	11/11/2011	104612000000	058510	133371	77.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008728	0000002	0.66	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008729	0000001	64.64	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008729	0000002	29435.36	11/11/2011	104612000000	058510	133381	4435.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006475	0000001	2180.00	11/11/2011	104612000000	058510	133382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008277	0000001	3000.00	11/11/2011	104612000000	058510	133375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008707	0000001	1135.00	11/11/2011	000000000000	000000	000000	34.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008522	0000001	398.20	11/11/2011	201340000000	058510	024541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008523	0000001	286.00	11/11/2011	201340000000	058510	024541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008708	0000001	18000.00	11/11/2011	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008711	0000001	17800.00	11/11/2011	173258000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008719	0000001	1449.60	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008723	0000001	8.00	11/11/2011	173258000000	058510	025845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008724	0000001	8.00	11/11/2011	173258000000	058510	025844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008504	0000001	840.00	11/11/2011	209236000000	058510	016685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007802	0000002	7500.00	11/11/2011	173258000000	058510	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008717	0000001	2000.00	11/11/2011	104612000000	058510	133372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008718	0000001	1030.92	11/11/2011	104612000000	058510	133379	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008700	0000001	5.00	11/11/2011	714040000000	058510	023890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008701	0000001	5.00	11/11/2011	881610000000	058510	034605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008732	0000001	944.86	14/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008731	0000001	400.00	14/11/2011	256064000000	058510	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008734	0000001	5.37	14/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008734	0000002	6324.63	14/11/2011	105422000000	058510	214324	1144.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000002	506.06	14/11/2011	256064000000	058510	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007596	0000001	1600.00	14/11/2011	256005000000	058510	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007560	0000001	1899.00	14/11/2011	256005000000	058510	035345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007986	0000001	1150.00	14/11/2011	256064000000	058510	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007830	0000001	3915.00	16/11/2011	256005000000	058510	006819	334.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007845	0000001	5000.00	16/11/2011	256005000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007618	0000001	3199.16	16/11/2011	256005000000	058510	027494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	10.00	16/11/2011	256005000000	058510	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007595	0000001	2890.00	16/11/2011	256005000000	058510	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	14467.04	16/11/2011	25598X000000	058510	065480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008745	0000001	600.00	16/11/2011	256064000000	058510	008209	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008730	0000001	1500.00	16/11/2011	256064000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008716	0000001	1195.99	16/11/2011	256064000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008735	0000001	3493.07	16/11/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008736	0000001	15461.63	16/11/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008743	0000001	21.50	16/11/2011	603130000000	058510	409120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008739	0000001	1500.00	16/11/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008478	0000001	160.00	16/11/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008536	0000001	30.00	16/11/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008749	0000001	10.00	17/11/2011	714040000000	058510	025527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008752	0000001	1245.32	17/11/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008748	0000001	200.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008714	0000001	52.43	17/11/2011	256064000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007831	0000001	4350.00	17/11/2011	256064000000	058510	006819	442.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008757	0000001	4941.61	18/11/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008756	0000001	5676.58	18/11/2011	714040000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008767	0000001	2500.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008754	0000001	15.00	18/11/2011	714040000000	058510	022175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008755	0000001	1132.69	18/11/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008768	0000001	198.00	18/11/2011	603130000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008186	0000002	768.53	21/11/2011	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008769	0000001	1.08	21/11/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008770	0000001	5.00	21/11/2011	602830000000	058510	020109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008771	0000001	5.00	21/11/2011	714040000000	058510	020110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008795	0000001	3.20	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008805	0000001	800.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008737	0000001	471.00	21/11/2011	209236000000	058510	025921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008119	0000001	10075.43	21/11/2011	714040000000	058510	022509	1439.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008741	0000001	219.00	21/11/2011	209236000000	058510	025915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008742	0000001	220.00	21/11/2011	209236000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008746	0000001	182.50	21/11/2011	209236000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008758	0000001	1265.00	21/11/2011	209236000000	058510	025839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008759	0000001	492.00	21/11/2011	209236000000	058510	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008760	0000001	750.00	21/11/2011	209236000000	058510	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008781	0000001	1282.00	21/11/2011	209236000000	058510	019555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008783	0000001	4659.06	21/11/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008777	0000001	340.00	21/11/2011	104620000000	058510	850516	10.20	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008192	0000001	1943.42	21/11/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008192	0000002	6852.92	21/11/2011	603130000000	058510	022509	1536.22	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008192	0000003	1011.07	21/11/2011	175307000000	058510	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008804	0000001	800.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008774	0000001	500.00	21/11/2011	714040000000	058510	852993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008793	0000001	100.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008772	0000001	2300.00	21/11/2011	104620000000	058510	850517	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008803	0000001	400.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008794	0000001	200.00	21/11/2011	105422000000	058510	214327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008773	0000001	400.00	21/11/2011	105422000000	058510	214328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008775	0000001	1020.00	21/11/2011	256064000000	058510	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008776	0000001	1145.00	21/11/2011	256064000000	058510	001033	34.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008778	0000001	500.00	21/11/2011	26041X000000	058510	013805	0.00	1	Conta Corrente	FUNDO SAUDE FAMILIA
SECRETARIA MUNICIPAL DE SAUDE	0008779	0000001	550.00	21/11/2011	260428000000	058510	008404	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0008780	0000001	550.00	21/11/2011	260428000000	058510	012467	0.00	1	Conta Corrente	FUNDO SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0008476	0000001	800.00	21/11/2011	256005000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008199	0000001	4822.54	21/11/2011	105422000000	058510	022509	434.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008200	0000001	13780.00	21/11/2011	105422000000	058510	022509	1898.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008265	0000001	51099.98	21/11/2011	260401000000	058510	025806	8975.74	1	Conta Corrente	FUNDO SAUDE AGENTE COMUNITARIO
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000003	3000.00	22/11/2011	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008790	0000001	3120.00	22/11/2011	105422000000	058510	214329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008791	0000001	96.00	22/11/2011	105422000000	058510	214329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008792	0000001	1872.00	22/11/2011	105422000000	058510	214329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008806	0000001	6256.05	22/11/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008813	0000001	1822.12	22/11/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008819	0000001	2000.00	22/11/2011	256064000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008820	0000001	5132.21	22/11/2011	256005000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008809	0000001	1300.00	22/11/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008811	0000001	1815.58	22/11/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008812	0000001	5120.71	22/11/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008784	0000001	3000.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008785	0000001	3000.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008786	0000001	3000.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008787	0000001	3000.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008788	0000001	2500.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008789	0000001	2500.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008807	0000001	6362.30	22/11/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008810	0000001	4308.71	22/11/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008817	0000001	4000.00	22/11/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008225	0000001	997.92	22/11/2011	173258000000	058510	022509	79.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008808	0000001	1000.00	22/11/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008814	0000001	8.00	22/11/2011	104612000000	058510	027441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008821	0000001	44.80	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008818	0000001	1000.00	22/11/2011	104612000000	058510	112201	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008186	0000001	23921.27	22/11/2011	104612000000	058510	022509	4452.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008822	0000001	5.00	23/11/2011	915100000000	058510	021951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008823	0000001	155.43	23/11/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008827	0000001	390.00	23/11/2011	714040000000	058510	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008831	0000001	182.22	24/11/2011	915100000000	058510	112401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008833	0000001	180.00	24/11/2011	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008738	0000001	1265.00	24/11/2011	209236000000	058510	025903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008740	0000001	583.00	24/11/2011	209236000000	058510	025997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008824	0000001	3388.70	24/11/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000001	1056.00	24/11/2011	209236000000	058510	065285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000002	2000.00	24/11/2011	209244000000	058510	065285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000003	120.00	24/11/2011	209236000000	058510	065285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000004	314.00	24/11/2011	209236000000	058510	065285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008816	0000001	5462.20	24/11/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008826	0000001	4204.13	24/11/2011	256005000000	058510	11773-	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008828	0000001	1174.50	24/11/2011	256064000000	058510	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000001	310.00	24/11/2011	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008832	0000001	130.00	24/11/2011	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008762	0000001	1570.00	25/11/2011	256064000000	058510	034362	47.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008432	0000001	1500.00	25/11/2011	105422000000	058510	020463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008838	0000001	2.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008841	0000001	350.00	28/11/2011	104612000000	058510	051777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008842	0000001	151.85	28/11/2011	915100000000	058510	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008843	0000001	300.00	28/11/2011	915100000000	058510	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000001	2500.00	28/11/2011	261858000000	058510	000220	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000002	2500.00	28/11/2011	261858000000	058510	850681	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000003	2500.00	28/11/2011	261858000000	058510	850682	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000004	2500.00	28/11/2011	261858000000	058510	850683	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000005	2500.00	28/11/2011	261858000000	058510	850684	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008840	0000006	2500.00	28/11/2011	261858000000	058510	850685	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008839	0000001	780.00	28/11/2011	104620000000	058510	850518	23.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008855	0000001	400.00	29/11/2011	104612000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008848	0000001	800.00	29/11/2011	104612000000	058510	133388	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008850	0000001	1160.00	29/11/2011	159484000000	058510	024940	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008851	0000001	1561.10	29/11/2011	104612000000	058510	133390	86.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008851	0000002	1328.90	29/11/2011	104612000000	058510	133389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008856	0000001	3400.00	29/11/2011	235679000000	058510	010071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008857	0000001	500.00	29/11/2011	159484000000	058510	006694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008425	0000002	4500.00	29/11/2011	157082000000	058510	009069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008854	0000001	6500.00	29/11/2011	104612000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008859	0000001	5000.00	29/11/2011	000000000000	000000	000000	666.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006350	0000002	1883.00	29/11/2011	104612000000	058510	023512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008847	0000001	140.00	29/11/2011	105422000000	058510	214333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008849	0000001	115.00	29/11/2011	105422000000	058510	214331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008763	0000001	700.00	29/11/2011	105422000000	058510	214332	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008274	0000001	300.00	29/11/2011	105422000000	058510	009181	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007571	0000001	300.00	29/11/2011	105422000000	058510	009181	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000005	3840.00	29/11/2011	104612000000	058510	133385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008858	0000001	2.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007569	0000001	530.00	29/11/2011	104612000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007570	0000001	640.00	29/11/2011	104612000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008170	0000001	10780.00	30/11/2011	603130000000	058510	022509	1762.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008864	0000001	3.54	30/11/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008865	0000001	10.00	30/11/2011	602830000000	058510	021086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008866	0000001	0.16	30/11/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008867	0000001	2857.05	30/11/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008868	0000001	10.00	30/11/2011	714040000000	058510	021087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008869	0000001	19.16	30/11/2011	123544000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008860	0000001	545.00	30/11/2011	104612000000	058510	133392	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008191	0000001	8450.00	30/11/2011	603130000000	058510	022509	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004232	0000001	3325.00	30/11/2011	603130000000	058510	716748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004233	0000001	3325.00	30/11/2011	603130000000	058510	716748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005765	0000001	2350.00	30/11/2011	603130000000	058510	716748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008183	0000001	7900.00	30/11/2011	603130000000	058510	022509	1096.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008184	0000001	9000.00	30/11/2011	603130000000	058510	022509	4275.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008118	0000001	15070.35	30/11/2011	603130000000	058510	022509	4697.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009013	0000001	1500.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	1445.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008185	0000001	750.00	30/11/2011	603130000000	058510	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008815	0000001	524.60	30/11/2011	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008872	0000001	980.00	30/11/2011	104612000000	058510	133391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008873	0000001	520.43	30/11/2011	209244000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008877	0000001	1500.00	30/11/2011	603130000000	058510	024565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008863	0000001	80.90	30/11/2011	602830000000	058510	013351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000001	890.00	30/11/2011	17324X000000	058510	021008	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000002	890.00	30/11/2011	17324X000000	058510	025968	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000003	890.00	30/11/2011	17324X000000	058510	025518	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000004	890.00	30/11/2011	17324X000000	058510	020218	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000005	890.00	30/11/2011	17324X000000	058510	025494	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000006	445.00	30/11/2011	17324X000000	058510	015680	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008905	0000001	293983.33	30/11/2011	17324X000000	058510	022509	45253.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008910	0000001	9737.62	30/11/2011	17324X000000	058510	022509	1072.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008913	0000001	11296.60	30/11/2011	17324X000000	058510	022509	1474.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008720	0000001	1000.00	30/11/2011	173258000000	058510	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007987	0000001	261.00	30/11/2011	173258000000	058510	008883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000002	22500.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008921	0000001	7100.00	30/11/2011	260401000000	058510	025806	0.00	1	Conta Corrente	FUNDO SAUDE AGENTE COMUNITARIO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008861	0000001	5213.02	30/11/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008878	0000001	1000.00	30/11/2011	603130000000	058510	024565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009012	0000001	50364.50	30/11/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009014	0000001	400.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009016	0000001	3100.00	30/11/2011	000000000000	000000	000000	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008835	0000001	1500.00	30/11/2011	603130000000	058510	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008862	0000001	300.00	30/11/2011	104612000000	058510	133394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008195	0000001	4850.00	30/11/2011	603130000000	058510	022509	1721.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008121	0000001	24016.15	30/11/2011	603130000000	058510	022509	3798.27	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008870	0000001	1350.00	30/11/2011	000000000000	000000	000000	40.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008874	0000001	100.00	30/11/2011	915100000000	058510	009798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008201	0000001	6000.00	30/11/2011	603130000000	058510	022509	911.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008202	0000001	13919.91	30/11/2011	603130000000	058510	022509	2361.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008188	0000001	8250.00	30/11/2011	603130000000	058510	022509	1387.93	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008876	0000001	1958.76	30/11/2011	603130000000	058510	024630	58.76	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009017	0000001	3500.00	30/11/2011	000000000000	000000	000000	265.49	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008194	0000001	6750.00	30/11/2011	603130000000	058510	022509	766.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009015	0000001	600.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009105	0000001	4987.99	01/12/2011	603130000000	058510	024535	787.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009105	0000002	2.01	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007646	0000002	2700.00	01/12/2011	104612000000	058510	005238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009102	0000001	2171.68	01/12/2011	603130000000	058510	716719	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009104	0000001	1050.00	01/12/2011	104612000000	058510	001327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003408	0000001	732.00	01/12/2011	104612000000	058510	021615	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009059	0000001	365.00	01/12/2011	603130000000	058510	716767	10.95	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009071	0000001	100.00	01/12/2011	104620000000	058510	850510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009074	0000001	200.00	01/12/2011	603130000000	058510	716772	6.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009082	0000001	680.00	01/12/2011	603130000000	058510	716769	20.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009083	0000001	372.00	01/12/2011	603130000000	058510	716770	11.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009085	0000001	600.00	01/12/2011	603130000000	058510	716768	18.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009088	0000001	375.00	01/12/2011	603130000000	058510	716771	11.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009089	0000001	2300.00	01/12/2011	603130000000	058510	716775	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009094	0000001	240.00	01/12/2011	603130000000	058510	716774	7.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009095	0000001	300.00	01/12/2011	603130000000	058510	716774	9.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009096	0000001	120.00	01/12/2011	603130000000	058510	716774	3.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009097	0000001	150.00	01/12/2011	603130000000	058510	716774	4.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009098	0000001	150.00	01/12/2011	603130000000	058510	716774	4.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009099	0000001	120.00	01/12/2011	603130000000	058510	716774	3.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009100	0000001	300.00	01/12/2011	603130000000	058510	716774	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009061	0000001	4589.38	01/12/2011	104612000000	058510	133395	589.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009061	0000002	10.62	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009062	0000001	824.75	01/12/2011	603130000000	058510	716762	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009062	0000002	0.25	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009075	0000001	1546.50	01/12/2011	603130000000	058510	716720	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009075	0000002	3.50	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009076	0000001	5963.39	01/12/2011	603130000000	058510	716763	963.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009076	0000002	36.61	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009079	0000001	268.05	01/12/2011	603130000000	058510	716776	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009080	0000001	1805.00	01/12/2011	104612000000	058510	133397	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009080	0000002	690.00	01/12/2011	261858000000	058510	860686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009080	0000003	5.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009081	0000001	6526.00	01/12/2011	603130000000	058510	716761	195.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009084	0000001	2880.00	01/12/2011	104612000000	058510	133398	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008944	0000001	20250.00	01/12/2011	260428000000	058510	025806	3142.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008945	0000001	44000.00	01/12/2011	26041x000000	058510	025806	11437.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008949	0000001	60000.00	01/12/2011	26041X000000	058510	025806	13839.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009103	0000001	800.00	01/12/2011	104612000000	058510	021390	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008761	0000001	455.00	01/12/2011	603130000000	058510	716765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009018	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009019	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009020	0000001	400.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009021	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009022	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009023	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009024	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009025	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009026	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009027	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009028	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009029	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009030	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009031	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009032	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009033	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009034	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009035	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009036	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009037	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009038	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009039	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009040	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009041	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009042	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009043	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009044	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009045	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009046	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009047	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009048	0000001	100.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009049	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009050	0000001	600.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009051	0000001	300.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009052	0000001	400.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009053	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009054	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009055	0000001	200.00	01/12/2011	105422000000	058510	214334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009056	0000001	300.00	01/12/2011	714040000000	058510	016614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009057	0000001	320.00	01/12/2011	714040000000	058510	053837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009060	0000001	180.00	01/12/2011	105422000000	058510	214336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009077	0000001	1031.20	01/12/2011	105422000000	058510	214335	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009077	0000002	8.80	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009078	0000001	320.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007929	0000002	17690.60	01/12/2011	125776000000	058510	022509	1055.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007929	0000003	9320.00	01/12/2011	123021000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007759	0000002	1241.30	01/12/2011	173258000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008912	0000001	7500.00	01/12/2011	173258000000	058510	022509	1204.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009063	0000001	600.00	01/12/2011	104612000000	058510	133399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009064	0000001	7938.70	01/12/2011	173258000000	058510	025587	1538.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009065	0000001	1958.80	01/12/2011	603130000000	058510	716764	58.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009065	0000002	1.20	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009066	0000001	900.00	01/12/2011	104612000000	058510	133396	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000001	540.00	01/12/2011	173258000000	058510	018356	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000005	540.00	01/12/2011	173258000000	058510	026107	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000006	810.00	01/12/2011	173258000000	058510	026101	24.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000007	445.00	01/12/2011	17324X000000	058510	026005	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000008	890.00	01/12/2011	17324X000000	058510	025919	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000009	1335.00	01/12/2011	17324X000000	058510	025990	40.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008871	0000010	902.11	01/12/2011	17324X000000	058510	022116	27.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008751	0000001	950.00	01/12/2011	173258000000	058510	011773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000003	540.00	01/12/2011	173258000000	058510	023959	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009058	0000001	718.55	01/12/2011	603130000000	058510	007971	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009067	0000001	1000.00	01/12/2011	603130000000	058510	716766	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009093	0000001	515.60	01/12/2011	104612000000	058510	133400	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009093	0000002	4.40	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009109	0000001	9.00	01/12/2011	602830000000	058510	044550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009110	0000001	5.00	01/12/2011	602830000000	058510	020443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009111	0000001	5.00	01/12/2011	881610000000	058510	029097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009142	0000001	15.00	02/12/2011	881610000000	058510	031593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009143	0000001	5.00	02/12/2011	714040000000	058510	021995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009144	0000001	2.00	02/12/2011	1284X0000000	058510	041745	0.00	1	Conta Corrente	CFV FH P 014980000195
SECRETARIA MUNICIPAL DE FINANCAS	0009146	0000001	2.00	02/12/2011	283143000000	058510	041782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009151	0000001	147.20	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009121	0000001	103.00	02/12/2011	602830000000	058510	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000002	540.00	02/12/2011	173258000000	058510	026083	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009145	0000001	8.00	02/12/2011	173258000000	058510	048806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009147	0000001	76.80	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009148	0000001	57.60	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009090	0000001	210.00	02/12/2011	602830000000	058510	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009134	0000001	9533.70	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009149	0000001	665.60	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005909	0000002	1400.00	02/12/2011	104612000000	058510	046695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005909	0000003	600.00	02/12/2011	714040000000	058510	046695	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009136	0000001	100.00	02/12/2011	714040000000	058510	017784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009141	0000001	2284.00	02/12/2011	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009119	0000001	1043.35	02/12/2011	104612000000	058510	133402	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009119	0000002	1.65	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009133	0000001	5249.27	02/12/2011	603130000000	058510	716777	249.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009133	0000002	0.73	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009137	0000001	1124.00	02/12/2011	104612000000	058510	133403	33.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009139	0000001	696.00	02/12/2011	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009140	0000001	3020.00	02/12/2011	603130000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009150	0000001	35.20	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007646	0000001	6000.00	02/12/2011	104620000000	058510	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009118	0000001	300.00	02/12/2011	104612000000	058510	133401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009132	0000001	130.00	02/12/2011	602830000000	058510	852633	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009158	0000001	137.00	05/12/2011	104620000000	058510	850562	4.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009154	0000001	572.00	05/12/2011	104620000000	058510	850561	17.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009166	0000001	5948.55	05/12/2011	104612000000	058510	133404	948.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009166	0000002	1.45	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009160	0000001	458.64	05/12/2011	603130000000	058510	716779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009163	0000001	400.00	05/12/2011	602830000000	058510	005698	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009135	0000001	173.00	05/12/2011	603130000000	058510	716778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009155	0000001	350.00	05/12/2011	105422000000	058510	214339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009157	0000001	150.00	05/12/2011	105422000000	058510	214342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009159	0000001	150.00	05/12/2011	105422000000	058510	214341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009162	0000001	600.00	05/12/2011	105422000000	058510	214338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009165	0000001	180.00	05/12/2011	105422000000	058510	214337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008802	0000001	1244.33	05/12/2011	260444000000	058510	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009156	0000001	350.00	05/12/2011	104480000000	058510	850043	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009161	0000001	150.00	05/12/2011	602830000000	058510	018294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009164	0000001	100.00	05/12/2011	173258000000	058510	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009167	0000001	200.00	05/12/2011	104620000000	058510	850563	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009176	0000001	8.39	05/12/2011	25696X000000	058510	004709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009070	0000001	1250.00	05/12/2011	173258000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009171	0000001	20.00	05/12/2011	881610000000	058510	030170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009227	0000001	1000.00	06/12/2011	104612000000	058510	133407	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009280	0000001	15.00	06/12/2011	602830000000	058510	025378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009281	0000001	5.00	06/12/2011	714040000000	058510	025379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009282	0000001	70.00	06/12/2011	881610000000	058510	036199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009091	0000001	1200.00	06/12/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009092	0000001	192.00	06/12/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009186	0000001	350.00	06/12/2011	175307000000	058510	850398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009187	0000001	700.00	06/12/2011	175307000000	058510	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009073	0000001	1900.00	06/12/2011	104612000000	058510	133405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009073	0000002	900.00	06/12/2011	104620000000	058510	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000007	100.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000004	260.00	06/12/2011	173258000000	058510	024716	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009225	0000001	100.00	06/12/2011	173258000000	058510	010036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009226	0000001	1500.00	06/12/2011	104612000000	058510	133407	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009228	0000001	200.00	06/12/2011	173258000000	058510	006613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009283	0000001	8.00	06/12/2011	173258000000	058510	159526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008063	0000001	1650.00	06/12/2011	175307000000	058510	850395	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008919	0000001	12206.58	06/12/2011	256048000000	058510	025806	2165.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008943	0000001	8200.00	06/12/2011	260460000000	058510	025806	1388.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008952	0000001	17194.50	06/12/2011	260444000000	058510	025806	2790.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008922	0000001	1308.00	06/12/2011	256048000000	058510	025806	104.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008852	0000001	400.00	06/12/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008853	0000001	300.00	06/12/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009191	0000001	700.00	06/12/2011	105422000000	058510	214346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009192	0000001	200.00	06/12/2011	105422000000	058510	214343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009193	0000001	400.00	06/12/2011	105422000000	058510	214343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009194	0000001	200.00	06/12/2011	105422000000	058510	214343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009195	0000001	300.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009196	0000001	127.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009197	0000001	62.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009198	0000001	90.58	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009199	0000001	83.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009200	0000001	200.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009201	0000001	79.23	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009202	0000001	60.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009203	0000001	60.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009204	0000001	60.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009205	0000001	60.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009206	0000001	60.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009207	0000001	200.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009208	0000001	99.43	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009209	0000001	120.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009210	0000001	50.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009211	0000001	60.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009212	0000001	110.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009213	0000001	65.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009214	0000001	89.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009215	0000001	64.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009216	0000001	129.88	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009217	0000001	110.00	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009218	0000001	120.00	06/12/2011	283143000000	058510	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009219	0000001	250.00	06/12/2011	105422000000	058510	214347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009220	0000001	100.00	06/12/2011	175307000000	058510	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009222	0000001	216.54	06/12/2011	603130000000	058510	716780	6.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009222	0000002	1.46	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009223	0000001	250.00	06/12/2011	105422000000	058510	214348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009231	0000001	359.54	06/12/2011	105422000000	058510	214345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009231	0000002	40.46	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009235	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009236	0000001	90.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009236	0000002	10.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009237	0000001	150.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009238	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009239	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009240	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009241	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009242	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009243	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009244	0000001	600.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009245	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009246	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009247	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009248	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009249	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009250	0000001	400.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009251	0000001	600.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009252	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009253	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009254	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009255	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009256	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009257	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009258	0000001	1800.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009259	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009260	0000001	600.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009261	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009262	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009263	0000001	500.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009264	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009265	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009266	0000001	1000.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009267	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009268	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009269	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009270	0000001	200.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009271	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009272	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009273	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009274	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009275	0000001	60.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009276	0000001	300.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009277	0000001	100.00	06/12/2011	105422000000	058510	214344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009278	0000001	112.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009185	0000001	150.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007108	0000001	2180.00	06/12/2011	104612000000	058510	133406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009229	0000001	2062.40	06/12/2011	104612000000	058510	133408	62.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009229	0000002	17.60	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007677	0000002	800.00	06/12/2011	201340000000	058510	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008875	0000001	600.00	06/12/2011	159484000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009221	0000001	381.46	06/12/2011	175307000000	058510	850400	11.46	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009221	0000002	0.54	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009224	0000001	1000.00	06/12/2011	104612000000	058510	133407	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009170	0000001	2500.00	06/12/2011	201340000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009130	0000001	1000.00	06/12/2011	184616000000	058510	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009190	0000001	600.00	06/12/2011	175307000000	058510	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009230	0000001	750.00	06/12/2011	123544000000	058510	850099	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009230	0000002	750.00	06/12/2011	123544000000	058510	850100	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009233	0000001	600.00	06/12/2011	159484000000	058510	120602	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009234	0000001	1800.00	06/12/2011	184616000000	058510	008402	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009284	0000001	80.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009123	0000001	1500.00	06/12/2011	159484000000	058510	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009125	0000001	1500.00	06/12/2011	157082000000	058510	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009126	0000001	300.30	06/12/2011	201340000000	058510	024541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009127	0000001	3500.00	06/12/2011	159484000000	058510	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009114	0000001	2000.00	06/12/2011	201340000000	058510	026181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009068	0000001	1500.00	06/12/2011	159484000000	058510	024045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009069	0000001	2500.00	06/12/2011	201340000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009072	0000001	1500.00	06/12/2011	184616000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009101	0000001	800.00	06/12/2011	201340000000	058510	025993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008916	0000001	4480.00	07/12/2011	184616000000	058510	022509	531.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008918	0000001	1000.00	07/12/2011	184616000000	058510	022509	167.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008929	0000001	2535.00	07/12/2011	159484000000	058510	022509	202.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008942	0000001	3400.00	07/12/2011	157082000000	058510	022509	686.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009128	0000001	2000.00	07/12/2011	201340000000	058510	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009307	0000001	175.00	07/12/2011	159484000000	058510	120701	5.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009308	0000001	339.50	07/12/2011	123544000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009308	0000002	10.50	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009309	0000001	200.00	07/12/2011	602830000000	058510	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009330	0000001	8.00	07/12/2011	159484000000	058510	097156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009331	0000001	8.00	07/12/2011	159484000000	058510	097157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009332	0000001	8.00	07/12/2011	184616000000	058510	097159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009300	0000001	241.60	07/12/2011	104480000000	058510	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008914	0000001	545.00	07/12/2011	201340000000	058510	022509	191.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008368	0000001	1268.00	07/12/2011	159484000000	058510	017834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009288	0000001	600.00	07/12/2011	602830000000	058510	852637	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009303	0000001	618.60	07/12/2011	602830000000	058510	852642	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009303	0000002	1.40	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009304	0000001	200.00	07/12/2011	603130000000	058510	716781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009314	0000001	470.00	07/12/2011	881610000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009292	0000001	1056.80	07/12/2011	602830000000	058510	852641	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009292	0000002	3.20	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009294	0000001	1031.05	07/12/2011	602830000000	058510	852638	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009294	0000002	3.95	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009295	0000001	200.00	07/12/2011	105422000000	058510	214349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009297	0000001	200.00	07/12/2011	105422000000	058510	214350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009298	0000001	250.00	07/12/2011	105422000000	058510	214351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009311	0000001	420.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009316	0000001	300.00	07/12/2011	105422000000	058510	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009317	0000001	300.00	07/12/2011	105422000000	058510	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009318	0000001	300.00	07/12/2011	105422000000	058510	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009319	0000001	600.00	07/12/2011	105422000000	058510	410625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009322	0000001	309.27	07/12/2011	105422000000	058510	013217	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008024	0000001	4965.60	07/12/2011	173258000000	058510	010913	248.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009129	0000001	980.00	07/12/2011	209236000000	058510	016685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009289	0000001	150.00	07/12/2011	123544000000	058510	020244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009293	0000001	1031.05	07/12/2011	602830000000	058510	852638	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009293	0000002	3.95	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000001	890.00	07/12/2011	17324X000000	058510	020218	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000002	622.00	07/12/2011	17324X000000	058510	015680	18.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000003	890.00	07/12/2011	17324X000000	058510	025919	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000004	890.00	07/12/2011	17324X000000	058510	025494	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000005	890.00	07/12/2011	17324X000000	058510	025518	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000006	890.00	07/12/2011	17324X000000	058510	025990	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000007	890.00	07/12/2011	17324X000000	058510	021008	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000008	890.00	07/12/2011	17324X000000	058510	025968	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000009	890.00	07/12/2011	17324X000000	058510	026005	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009310	0000001	110.00	07/12/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009312	0000001	100.00	07/12/2011	283143000000	058510	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009312	0000002	200.00	07/12/2011	104620000000	058510	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000001	540.00	07/12/2011	173258000000	058510	018356	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000002	540.00	07/12/2011	173258000000	058510	026083	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000003	540.00	07/12/2011	173258000000	058510	023959	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000004	108.00	07/12/2011	173258000000	058510	024716	3.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000005	54.00	07/12/2011	173258000000	058510	026101	1.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009320	0000001	890.00	07/12/2011	17324X000000	058510	026005	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009321	0000001	890.00	07/12/2011	17324X000000	058510	026005	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009334	0000001	11806.98	07/12/2011	173258000000	058510	025420	8806.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009334	0000002	37813.02	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009306	0000001	175.28	07/12/2011	603130000000	058510	716782	5.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009306	0000002	0.72	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009315	0000001	2205.00	07/12/2011	714040000000	058510	852994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009290	0000001	1114.03	07/12/2011	602830000000	058510	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009291	0000001	1085.00	07/12/2011	602830000000	058510	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009323	0000001	115.00	07/12/2011	881610000000	058510	035827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009328	0000001	15.00	07/12/2011	602830000000	058510	024781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009286	0000001	1500.00	07/12/2011	881610000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009296	0000001	410.00	07/12/2011	602830000000	058510	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009337	0000001	700.00	08/12/2011	881610000000	058510	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009344	0000001	10.00	08/12/2011	602830000000	058510	021832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009345	0000001	10.00	08/12/2011	714040000000	058510	021833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009346	0000001	160.00	08/12/2011	881610000000	058510	031331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009347	0000001	5.00	08/12/2011	915100000000	058510	021834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009348	0000001	129.62	08/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009351	0000001	20.80	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009336	0000001	2150.00	08/12/2011	173258000000	058510	026187	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009232	0000001	1045.00	08/12/2011	173258000000	058510	120801	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009338	0000001	150.00	08/12/2011	105422000000	058510	214352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009339	0000001	150.00	08/12/2011	104620000000	058510	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009287	0000001	250.00	08/12/2011	603130000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009287	0000002	50.00	08/12/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009340	0000001	300.00	08/12/2011	104620000000	058510	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009335	0000001	70.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009341	0000001	150.00	08/12/2011	915100000000	058510	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009343	0000001	100.00	08/12/2011	104620000000	058510	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009349	0000001	8.00	08/12/2011	159484000000	058510	105137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009350	0000001	8.00	08/12/2011	201340000000	058510	105138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009361	0000001	6000.00	09/12/2011	603130000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009380	0000001	2655.36	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009398	0000001	1619.02	09/12/2011	603130000000	058510	120905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009403	0000001	961.65	09/12/2011	105422000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009404	0000001	431.56	09/12/2011	173258000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009405	0000001	1347.00	09/12/2011	17324X000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009407	0000001	4366.95	09/12/2011	603130000000	058510	716785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009408	0000001	1497.92	09/12/2011	603130000000	058510	716785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009423	0000001	1.60	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009425	0000001	1789.95	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009426	0000001	328.63	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009427	0000001	2556.56	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009428	0000001	185.87	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009429	0000001	3072.82	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009430	0000001	223.39	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009431	0000001	3012.27	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009432	0000001	553.05	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009433	0000001	1825.92	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009434	0000001	132.74	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009435	0000001	2506.18	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009436	0000001	460.15	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009437	0000001	803.13	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009438	0000001	147.45	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009439	0000001	819.27	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009440	0000001	59.56	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008954	0000001	1637.31	09/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008934	0000001	24016.15	09/12/2011	603130000000	058510	022509	3761.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008936	0000001	5200.00	09/12/2011	603130000000	058510	022509	1749.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008938	0000001	4087.50	09/12/2011	603130000000	058510	022509	327.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009184	0000001	404.41	09/12/2011	881610000000	058510	120908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009382	0000001	1450.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009422	0000001	59543.41	09/12/2011	647193400000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009424	0000001	3318.56	09/12/2011	603130000000	058510	022575	318.56	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009424	0000002	1.44	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009299	0000001	845.67	09/12/2011	603130000000	058510	716786	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008890	0000001	6750.00	09/12/2011	603130000000	058510	022509	766.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008891	0000001	9834.70	09/12/2011	603130000000	058510	022509	1536.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009371	0000001	1894.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009378	0000001	3500.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009379	0000001	3677.10	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009387	0000001	1237.20	09/12/2011	603130000000	058510	716794	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009387	0000002	2.80	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009388	0000001	2061.95	09/12/2011	603130000000	058510	716796	61.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009388	0000002	3.05	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009393	0000001	9672.13	09/12/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008893	0000001	6000.00	09/12/2011	603130000000	058510	022509	911.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0008894	0000001	14068.71	09/12/2011	603130000000	058510	022509	2373.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008358	0000001	392.45	09/12/2011	881610000000	058510	120913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008801	0000001	88.83	09/12/2011	881610000000	058510	120909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008801	0000002	118.34	09/12/2011	881610000000	058510	120910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008801	0000003	133.11	09/12/2011	881610000000	058510	120911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008801	0000004	32.91	09/12/2011	881610000000	058510	120912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007630	0000001	340.97	09/12/2011	881610000000	058510	120919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009360	0000001	300.00	09/12/2011	603130000000	058510	716791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009372	0000001	300.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009373	0000001	2000.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009374	0000001	3000.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009375	0000001	3000.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009376	0000001	2973.54	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	2000.00	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009381	0000001	700.00	09/12/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009177	0000001	2000.00	09/12/2011	603130000000	058510	716784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009180	0000001	66.96	09/12/2011	881610000000	058510	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009385	0000001	1237.11	09/12/2011	603130000000	058510	716793	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009386	0000001	562.05	09/12/2011	881610000000	058510	120907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009396	0000001	96.00	09/12/2011	105422000000	058510	214353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009409	0000001	1872.00	09/12/2011	105422000000	058510	214353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009410	0000001	3120.00	09/12/2011	105422000000	058510	214353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009417	0000001	273.78	09/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008881	0000001	165901.42	09/12/2011	105422000000	058510	022509	26900.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008889	0000001	12994.54	09/12/2011	105422000000	058510	022509	1902.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008953	0000001	172.99	09/12/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008953	0000002	13607.01	09/12/2011	105422000000	058510	022509	1898.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009005	0000001	10000.00	09/12/2011	105422000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009005	0000002	5447.50	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008747	0000001	1000.00	09/12/2011	105422000000	058510	214340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008721	0000002	2000.00	09/12/2011	603130000000	058510	015428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009122	0000001	174.44	09/12/2011	881610000000	058510	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008925	0000001	86241.84	09/12/2011	603130000000	058510	022509	18725.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008931	0000001	4501.40	09/12/2011	603130000000	058510	022509	530.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008933	0000001	8250.00	09/12/2011	603130000000	058510	022509	1387.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	66.96	09/12/2011	881610000000	058510	120905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000001	228.69	09/12/2011	881610000000	058510	120906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009355	0000001	2500.00	09/12/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009356	0000001	2500.00	09/12/2011	123021000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009357	0000001	2104.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009362	0000001	3000.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009363	0000001	3500.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009364	0000001	3500.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009365	0000001	3000.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009366	0000001	3500.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009367	0000001	3500.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009368	0000001	3000.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009369	0000001	3500.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009370	0000001	2896.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009383	0000001	3200.00	09/12/2011	603130000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009394	0000001	10672.55	09/12/2011	173258000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009395	0000001	3500.00	09/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009415	0000001	51600.95	09/12/2011	173258000000	058510	022509	9003.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009416	0000001	3750.00	09/12/2011	173258000000	058510	022509	707.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009421	0000001	8.00	09/12/2011	173258000000	058510	050317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009011	0000001	17610.00	09/12/2011	125776000000	058510	022509	1055.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009011	0000002	14358.50	09/12/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009181	0000001	214.81	09/12/2011	881610000000	058510	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009006	0000001	4552.50	09/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008884	0000001	67848.09	09/12/2011	173258000000	058510	022509	17665.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008886	0000001	10648.49	09/12/2011	603130000000	058510	022509	1485.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008888	0000001	750.00	09/12/2011	603130000000	058510	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008361	0000001	66.96	09/12/2011	881610000000	058510	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008899	0000001	579.22	09/12/2011	603130000000	058510	022509	46.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008900	0000001	10780.00	09/12/2011	603130000000	058510	022509	1762.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008901	0000001	3506.97	09/12/2011	603130000000	058510	022509	280.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008946	0000001	4290.30	09/12/2011	603130000000	058510	022509	630.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009106	0000001	9631.35	09/12/2011	603130000000	058510	716790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009413	0000001	450.00	09/12/2011	881610000000	058510	029586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009414	0000001	8.00	09/12/2011	881610000000	058510	050314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009418	0000001	10.00	09/12/2011	602830000000	058510	020607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009419	0000001	8.00	09/12/2011	603130000000	058510	549809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009420	0000001	11336.83	09/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009359	0000001	463.95	09/12/2011	104620000000	058510	850568	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009359	0000002	1.05	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009389	0000001	2815.00	09/12/2011	603130000000	058510	716788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009392	0000001	200.00	09/12/2011	603130000000	058510	716795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009412	0000001	1600.00	09/12/2011	603130000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009451	0000001	121.48	09/12/2011	603130000000	058510	120908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009182	0000001	200.37	09/12/2011	881610000000	058510	120915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009183	0000001	98.97	09/12/2011	881610000000	058510	120914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008896	0000001	8783.33	09/12/2011	603130000000	058510	022509	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008897	0000001	25700.87	09/12/2011	603130000000	058510	022509	4452.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008837	0000001	700.00	09/12/2011	603130000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007629	0000001	107.17	09/12/2011	881610000000	058510	120920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008359	0000001	240.63	09/12/2011	881610000000	058510	120916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008360	0000001	101.86	09/12/2011	881610000000	058510	120917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009358	0000001	250.00	09/12/2011	603130000000	058510	716789	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009411	0000001	655.00	09/12/2011	603130000000	058510	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007628	0000001	100.11	09/12/2011	881610000000	058510	120921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007631	0000001	66.96	09/12/2011	881610000000	058510	120918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008363	0000001	77.42	09/12/2011	881610000000	058510	120925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008903	0000001	7060.00	09/12/2011	603130000000	058510	022509	1010.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008904	0000001	616.40	09/12/2011	603130000000	058510	022509	49.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008909	0000001	9000.00	09/12/2011	603130000000	058510	022509	4275.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	17603.05	09/12/2011	603130000000	058510	022509	4697.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009453	0000001	13000.00	10/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009470	0000001	12155.10	12/12/2011	603130000000	058510	716799	1355.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009470	0000002	44.90	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009417	0000002	70264.36	12/12/2011	603130000000	058510	022509	16264.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007421	0000001	40.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007421	0000002	20.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007791	0000001	60.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009466	0000001	85.00	12/12/2011	602830000000	058510	852643	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009473	0000001	13500.00	12/12/2011	603130000000	058510	001327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009459	0000001	1000.00	12/12/2011	881610000000	058510	850541	29.03	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009460	0000001	132.68	12/12/2011	175307000000	058510	850401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009463	0000001	618.60	12/12/2011	603130000000	058510	716800	18.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009463	0000002	1.40	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0007793	0000001	3000.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007626	0000001	187.64	12/12/2011	881610000000	058510	121204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008363	0000002	345.84	12/12/2011	881610000000	058510	121202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008364	0000001	71.61	12/12/2011	881610000000	058510	121201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009178	0000001	522.56	12/12/2011	881610000000	058510	121206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009179	0000001	74.25	12/12/2011	881610000000	058510	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005765	0000002	975.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006327	0000001	3325.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007420	0000001	1400.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007627	0000001	154.30	12/12/2011	881610000000	058510	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009478	0000001	15.00	12/12/2011	602830000000	058510	021537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009480	0000001	5.00	12/12/2011	714040000000	058510	021538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009482	0000001	220.00	12/12/2011	881610000000	058510	030853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007419	0000001	400.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006326	0000001	400.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008720	0000002	728.80	12/12/2011	173258000000	058510	008874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007794	0000001	400.00	12/12/2011	603130000000	058510	716749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008884	0000002	10700.00	12/12/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008879	0000001	3606.62	12/12/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009354	0000001	282.00	12/12/2011	209236000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009279	0000001	5080.47	12/12/2011	603130000000	058510	716798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009285	0000001	3000.00	12/12/2011	603130000000	058510	016685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009464	0000001	3500.00	12/12/2011	603130000000	058510	716797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009469	0000001	100.00	12/12/2011	173258000000	058510	010308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009475	0000001	4853.87	12/12/2011	000000000000	000000	000000	824.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009476	0000001	4515.47	12/12/2011	000000000000	000000	000000	980.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009477	0000001	98282.12	12/12/2011	17324X000000	058510	022509	26420.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009477	0000002	15426.50	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009483	0000001	531.20	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009520	0000001	241.60	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009505	0000001	197.00	13/12/2011	104620000000	058510	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008829	0000001	185.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009120	0000001	103.00	13/12/2011	104620000000	058510	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008428	0000001	120.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008475	0000001	268.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007106	0000001	75.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007107	0000001	36.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009517	0000001	530.00	13/12/2011	881610000000	058510	039150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009518	0000001	1.57	13/12/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009519	0000001	10.00	13/12/2011	602830000000	058510	027428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009168	0000001	671.00	13/12/2011	881610000000	058510	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009390	0000001	200.00	13/12/2011	881610000000	058510	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005248	0000001	110.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005249	0000001	220.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006578	0000001	125.00	13/12/2011	881610000000	058510	019678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006460	0000001	1730.00	13/12/2011	881610000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006460	0000002	9.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009522	0000001	371.20	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009514	0000001	500.00	13/12/2011	104612000000	058510	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006913	0000001	352.10	13/12/2011	881610000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009525	0000001	11424.84	13/12/2011	603130000000	058510	855582	3424.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009521	0000001	198.40	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009524	0000001	2000.00	13/12/2011	603130000000	058510	855583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009417	0000003	35683.83	13/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009384	0000001	2000.00	13/12/2011	256064000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009117	0000001	1200.00	13/12/2011	256064000000	058510	077723	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009004	0000001	6762.00	13/12/2011	256064000000	058510	306089	421.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008941	0000001	20772.00	13/12/2011	256064000000	058510	025806	2799.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008951	0000001	545.00	13/12/2011	256064000000	058510	025806	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008947	0000001	27904.52	13/12/2011	256064000000	058510	025806	2677.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008836	0000001	1230.00	13/12/2011	26041X000000	058510	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	13004.00	13/12/2011	256064000000	058510	025806	2396.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008880	0000001	40512.51	13/12/2011	256064000000	058510	022509	7772.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008722	0000001	20.93	13/12/2011	256064000000	058510	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008429	0000001	7175.00	13/12/2011	260428000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008766	0000001	970.00	13/12/2011	256064000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008797	0000001	37.13	13/12/2011	256064000000	058510	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008798	0000001	335.22	13/12/2011	256064000000	058510	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008799	0000001	357.35	13/12/2011	256064000000	058510	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008800	0000001	54.01	13/12/2011	256064000000	058510	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009490	0000001	11600.00	13/12/2011	25598X000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009491	0000001	665.00	13/12/2011	105422000000	058510	214354	19.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009492	0000001	135.69	13/12/2011	881610000000	058510	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009492	0000002	4.31	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	1070.00	13/12/2011	256064000000	058510	008209	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009513	0000001	135.00	13/12/2011	256064000000	058510	121307	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009515	0000001	80000.00	13/12/2011	256064000000	058510	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009516	0000001	2726.10	13/12/2011	256064000000	058510	014861	129.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009454	0000001	2700.00	13/12/2011	256064000000	058510	090577	169.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009455	0000001	1500.00	13/12/2011	256064000000	058510	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009457	0000001	2000.00	13/12/2011	881610000000	058510	007503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009188	0000001	5225.00	13/12/2011	256064000000	058510	006819	736.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009189	0000001	6270.00	13/12/2011	256064000000	058510	006819	1039.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009494	0000001	500.00	13/12/2011	603130000000	058510	855581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009495	0000001	100.00	13/12/2011	105422000000	058510	214356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009496	0000001	150.00	13/12/2011	105422000000	058510	214357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009497	0000001	300.00	13/12/2011	105422000000	058510	214355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009498	0000001	873.24	13/12/2011	256064000000	058510	121308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009499	0000001	4000.00	13/12/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009500	0000001	3000.00	13/12/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009501	0000001	4000.00	13/12/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009502	0000001	3000.00	13/12/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009503	0000001	3000.00	13/12/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009504	0000001	3000.00	13/12/2011	256064000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009506	0000001	550.00	13/12/2011	260428000000	058510	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009507	0000001	550.00	13/12/2011	260428000000	058510	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009508	0000001	500.00	13/12/2011	260428000000	058510	013805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009509	0000001	822.72	13/12/2011	236675000000	058510	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007879	0000001	236.00	13/12/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007806	0000001	400.00	13/12/2011	256064000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007807	0000001	150.00	13/12/2011	256064000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007785	0000001	160.00	13/12/2011	256064000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007972	0000001	737.50	13/12/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008674	0000002	1900.00	13/12/2011	256064000000	058510	007984	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007564	0000001	198.00	13/12/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007565	0000001	145.86	13/12/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007566	0000001	84.71	13/12/2011	256064000000	058510	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000002	7700.00	13/12/2011	256064000000	058510	065480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007024	0000001	260.00	13/12/2011	256064000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000004	2810.40	13/12/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005612	0000002	2189.60	13/12/2011	256064000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006550	0000003	10000.00	13/12/2011	127302000000	058510	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000002	7000.00	13/12/2011	127302000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008367	0000001	1278.50	14/12/2011	256064000000	058510	006746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007954	0000001	200.00	14/12/2011	256005000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007954	0000002	3255.00	14/12/2011	26041X000000	058510	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007845	0000002	5150.00	14/12/2011	256005000000	058510	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009511	0000001	400.00	14/12/2011	256064000000	058510	013736	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009493	0000001	1956.00	14/12/2011	256064000000	058510	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009530	0000001	341.00	14/12/2011	881610000000	058510	850554	10.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009534	0000001	250.00	14/12/2011	881610000000	058510	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009536	0000001	250.00	14/12/2011	105422000000	058510	214361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009537	0000001	2110.00	14/12/2011	256064000000	058510	011668	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000001	400.00	14/12/2011	105422000000	058510	214365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009545	0000001	300.00	14/12/2011	105422000000	058510	214358	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009546	0000001	2180.00	14/12/2011	881610000000	058510	850552	65.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009548	0000001	100.00	14/12/2011	881610000000	058510	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009549	0000001	154.65	14/12/2011	714040000000	058510	853004	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009549	0000002	0.35	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009551	0000001	150.00	14/12/2011	881610000000	058510	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009553	0000001	240.00	14/12/2011	105422000000	058510	214363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009554	0000001	250.00	14/12/2011	714040000000	058510	853009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009556	0000001	150.00	14/12/2011	105422000000	058510	214359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009557	0000001	150.00	14/12/2011	105422000000	058510	214360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009559	0000001	73.00	14/12/2011	714040000000	058510	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009560	0000001	120.00	14/12/2011	714040000000	058510	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009561	0000001	100.00	14/12/2011	714040000000	058510	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009562	0000001	60.00	14/12/2011	714040000000	058510	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	0.80	14/12/2011	256064000000	058510	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009565	0000001	150.00	14/12/2011	105422000000	058510	214364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009569	0000001	241.60	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008765	0000001	4525.12	14/12/2011	256064000000	058510	027494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008830	0000001	2300.00	14/12/2011	256064000000	058510	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009131	0000001	1563.00	14/12/2011	256064000000	058510	024541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009529	0000001	600.00	14/12/2011	881610000000	058510	850554	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009566	0000001	474.62	14/12/2011	881610000000	058510	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008368	0000002	1268.00	14/12/2011	159484000000	058510	017834	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009532	0000001	466.00	14/12/2011	714040000000	058510	852996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009543	0000001	300.00	14/12/2011	881610000000	058510	850546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009544	0000001	983.00	14/12/2011	881610000000	058510	850555	29.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009003	0000001	2800.00	14/12/2011	714040000000	058510	852998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009527	0000001	200.00	14/12/2011	159484000000	058510	009410	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009535	0000001	1200.00	14/12/2011	159484000000	058510	025193	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009555	0000001	200.00	14/12/2011	714040000000	058510	853006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009564	0000001	1188.00	14/12/2011	714040000000	058510	853001	53.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	773.25	14/12/2011	881610000000	058510	850547	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000002	1.75	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009552	0000001	257.74	14/12/2011	714040000000	058510	853002	7.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009552	0000002	0.26	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009558	0000001	260.00	14/12/2011	714040000000	058510	852999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008999	0000001	2000.00	14/12/2011	714040000000	058510	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009533	0000001	242.29	14/12/2011	714040000000	058510	853005	7.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009533	0000002	0.71	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009550	0000001	570.00	14/12/2011	714040000000	058510	853000	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009567	0000001	10.00	14/12/2011	714040000000	058510	024261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009568	0000001	405.00	14/12/2011	881610000000	058510	034749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009305	0000001	618.70	14/12/2011	881610000000	058510	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003878	0000001	1976.00	14/12/2011	173258000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008479	0000001	1050.00	14/12/2011	881610000000	058510	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009531	0000001	150.00	14/12/2011	881610000000	058510	020299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009538	0000001	1328.97	14/12/2011	173258000000	058510	022066	76.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009138	0000001	1843.00	14/12/2011	881610000000	058510	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009575	0000001	400.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009596	0000001	8.00	15/12/2011	173258000000	058510	216430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009456	0000001	20450.00	15/12/2011	603130000000	058510	855585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009006	0000002	9852.50	15/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009481	0000001	5462.20	15/12/2011	173258000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	759.00	15/12/2011	104612000000	058510	133412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009593	0000001	335.00	15/12/2011	881610000000	058510	028056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008750	0000001	500.00	15/12/2011	104612000000	058510	133411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008744	0000001	40.00	15/12/2011	104612000000	058510	133411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009594	0000001	182.22	15/12/2011	714040000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004548	0000001	550.00	15/12/2011	104612000000	058510	133410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009572	0000001	150.00	15/12/2011	915100000000	058510	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009574	0000001	1110.00	15/12/2011	200133880000	118700	046506	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009579	0000001	330.00	15/12/2011	159484000000	058510	006383	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009580	0000001	176.00	15/12/2011	159484000000	058510	014026	5.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009301	0000001	909.40	15/12/2011	714040000000	058510	853008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0008796	0000001	610.00	15/12/2011	104612000000	058510	133414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006658	0000001	857.00	15/12/2011	104612000000	058510	133415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009595	0000001	2600.00	15/12/2011	714040000000	058510	853010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009573	0000001	2300.00	15/12/2011	104620000000	058510	850571	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009583	0000001	200.00	15/12/2011	602830000000	058510	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003499	0000001	335.00	15/12/2011	104612000000	058510	133416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009007	0000001	2897.40	15/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009008	0000001	4600.50	15/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009009	0000001	1325.85	15/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009010	0000001	4282.00	15/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	3910.00	15/12/2011	256005000000	058510	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009576	0000001	150.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009577	0000001	96.43	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009581	0000001	1260.75	15/12/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009582	0000001	236.05	15/12/2011	714040000000	058510	853011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009585	0000001	200.00	15/12/2011	602830000000	058510	023715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009586	0000001	3500.00	15/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009587	0000001	3500.00	15/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009588	0000001	3500.00	15/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009589	0000001	2500.00	15/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009590	0000001	2000.00	15/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009591	0000001	666.29	15/12/2011	180041000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009540	0000001	2930.67	15/12/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009542	0000001	1903.70	15/12/2011	25598X000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009592	0000001	1200.02	15/12/2011	241229000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009528	0000001	1520.00	15/12/2011	256064000000	058510	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009467	0000001	1119.56	15/12/2011	104620000000	058510	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009597	0000001	80.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006473	0000002	12000.00	15/12/2011	256005000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009124	0000001	11.96	16/12/2011	104612000000	058510	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008927	0000001	54133.31	16/12/2011	260401000000	058510	025806	9112.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008844	0000001	21.89	16/12/2011	104612000000	058510	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008845	0000001	20.93	16/12/2011	104612000000	058510	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008846	0000001	286.56	16/12/2011	104612000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003755	0000001	280.00	16/12/2011	104612000000	058510	005576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009605	0000001	160.00	16/12/2011	714040000000	058510	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009609	0000001	160.00	16/12/2011	104612000000	058510	133411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009611	0000001	220.00	16/12/2011	881610000000	058510	031549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009614	0000001	400.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009620	0000001	152.00	19/12/2011	209236000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009620	0000002	0.50	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009603	0000001	175.00	19/12/2011	209236000000	058510	025915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009578	0000001	1265.00	19/12/2011	209236000000	058510	025839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009606	0000001	1210.00	19/12/2011	209236000000	058510	025903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009607	0000001	473.00	19/12/2011	209236000000	058510	025997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009624	0000001	182.00	19/12/2011	881610000000	058510	850558	5.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009627	0000001	305.00	19/12/2011	209236000000	058510	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009628	0000001	642.00	19/12/2011	209236000000	058510	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009629	0000001	424.00	19/12/2011	209236000000	058510	025921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009632	0000001	6560.00	19/12/2011	881610000000	058510	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009632	0000002	2400.00	19/12/2011	603130000000	058510	855586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009633	0000001	130.00	19/12/2011	881610000000	058510	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009634	0000001	158.78	19/12/2011	261858000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009608	0000001	3000.00	19/12/2011	235679000000	058510	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009630	0000001	750.00	19/12/2011	104620000000	058510	850573	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009630	0000002	750.00	19/12/2011	714040000000	058510	853014	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009342	0000001	1000.00	19/12/2011	201340000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005160	0000001	1370.00	19/12/2011	881610000000	058510	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009618	0000001	881.55	19/12/2011	881610000000	058510	850561	26.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009618	0000002	3.45	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009631	0000001	309.50	19/12/2011	714040000000	058510	853012	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008366	0000001	1252.50	19/12/2011	881610000000	058510	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009314	0000002	1900.00	19/12/2011	881610000000	058510	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009619	0000001	250.00	19/12/2011	714040000000	058510	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009086	0000001	2639.08	19/12/2011	881610000000	058510	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004032	0000004	9000.00	20/12/2011	603130000000	058510	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009638	0000001	140.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009641	0000001	1368.00	20/12/2011	256005000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009642	0000001	120.00	20/12/2011	104620000000	058510	850576	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009644	0000001	300.00	20/12/2011	104620000000	058510	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009648	0000001	300.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009649	0000001	371.25	20/12/2011	881610000000	058510	850564	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009649	0000002	3.75	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009651	0000001	200.00	20/12/2011	105422000000	058510	214369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009652	0000001	721.75	20/12/2011	881610000000	058510	850568	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009652	0000002	3.25	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009655	0000001	500.00	20/12/2011	105422000000	058510	214368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009659	0000001	200.00	20/12/2011	105422000000	058510	214367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009660	0000001	61.76	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009661	0000001	70.83	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009662	0000001	85.90	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009663	0000001	60.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009664	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009665	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009666	0000001	312.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009667	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009668	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009669	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009670	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009671	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009672	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009673	0000001	250.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009674	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009675	0000001	600.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009676	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009677	0000001	92.24	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009678	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009679	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009680	0000001	180.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009681	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009682	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009683	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009685	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009686	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009687	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009688	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009689	0000001	51.51	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009696	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009697	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009698	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009699	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009700	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009703	0000001	6124.73	20/12/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009705	0000001	2700.40	20/12/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009707	0000001	180.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009708	0000001	500.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	119.86	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009710	0000001	300.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009711	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009712	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009713	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009714	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009715	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009716	0000001	100.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009717	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009718	0000001	50.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009719	0000001	200.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009720	0000001	500.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009723	0000001	300.00	20/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009726	0000001	3000.00	20/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009727	0000001	2881.25	20/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009739	0000001	666.29	20/12/2011	256064000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009739	0000002	3433.71	20/12/2011	260460000000	058510	025806	987.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009740	0000001	9166.67	20/12/2011	260428000000	058510	025806	2297.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	53178.69	20/12/2011	260401000000	058510	025806	4254.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009744	0000001	12592.50	20/12/2011	603130000000	058510	022509	1336.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009766	0000001	3269.00	20/12/2011	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009767	0000001	1731.00	20/12/2011	256005000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009773	0000001	460.00	20/12/2011	256005000000	058510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009592	0000002	6257.68	20/12/2011	260444000000	058510	025806	1963.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009730	0000001	2000.00	20/12/2011	256048000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009732	0000001	3650.48	20/12/2011	105422000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009737	0000001	6051.04	20/12/2011	256048000000	058510	025806	958.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009738	0000001	6479.27	20/12/2011	26041X000000	058510	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009591	0000002	5293.86	20/12/2011	256064000000	058510	025806	1017.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009731	0000001	2118.75	20/12/2011	256005000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009417	0000004	50000.00	20/12/2011	105422000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009417	0000005	8661.71	20/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009701	0000001	4419.69	20/12/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009704	0000001	226.78	20/12/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009734	0000001	4045.21	20/12/2011	714040000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009735	0000001	3024.74	20/12/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009736	0000001	15461.63	20/12/2011	104612000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009746	0000001	7962.50	20/12/2011	603130000000	058510	022509	807.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009747	0000001	82878.94	20/12/2011	603130000000	058510	022509	7509.98	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009658	0000001	824.75	20/12/2011	175307000000	058510	850403	24.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009658	0000002	0.25	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009751	0000001	13993.20	20/12/2011	603130000000	058510	022509	1195.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009752	0000001	4812.50	20/12/2011	603130000000	058510	022509	541.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008915	0000001	5077.76	20/12/2011	241091000000	058510	022509	689.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009729	0000001	2000.00	20/12/2011	603130000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009742	0000001	272.50	20/12/2011	201340000000	058510	022509	43.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009749	0000001	3650.00	20/12/2011	603130000000	058510	022509	448.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009750	0000001	21614.07	20/12/2011	603130000000	058510	022509	1870.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009755	0000001	4087.50	20/12/2011	603130000000	058510	022509	327.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009761	0000001	1637.31	20/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009762	0000001	1192.50	20/12/2011	159484000000	058510	022509	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009653	0000001	100.00	20/12/2011	104620000000	058510	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009654	0000001	100.00	20/12/2011	881610000000	058510	850563	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009643	0000001	260.00	20/12/2011	881610000000	058510	850565	7.80	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009656	0000001	260.00	20/12/2011	881610000000	058510	850566	7.80	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009657	0000001	625.00	20/12/2011	881610000000	058510	850567	18.75	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009756	0000001	8809.50	20/12/2011	603130000000	058510	022509	754.33	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009757	0000001	5062.50	20/12/2011	603130000000	058510	022509	573.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009690	0000001	1000.00	20/12/2011	104612000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009743	0000001	10467.50	20/12/2011	603130000000	058510	022509	1180.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009754	0000001	3575.25	20/12/2011	603130000000	058510	022509	497.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009759	0000001	3506.97	20/12/2011	603130000000	058510	022509	280.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009764	0000001	80.00	20/12/2011	881610000000	058510	032569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009765	0000001	3516.52	20/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009772	0000001	15.00	20/12/2011	714040000000	058510	023220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009774	0000001	5.00	20/12/2011	602830000000	058510	023219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009775	0000001	8.00	20/12/2011	603130000000	058510	154108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009692	0000001	198.00	20/12/2011	603130000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009748	0000001	7029.17	20/12/2011	603130000000	058510	022509	773.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009753	0000001	24500.13	20/12/2011	603130000000	058510	022509	1959.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009801	0000001	242.96	20/12/2011	714040000000	058510	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009584	0000001	604.00	20/12/2011	104612000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009472	0000001	1500.00	20/12/2011	104612000000	058510	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009745	0000001	17603.05	20/12/2011	603130000000	058510	022509	3378.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009758	0000001	205.47	20/12/2011	603130000000	058510	022509	16.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009763	0000001	5758.33	20/12/2011	603130000000	058510	022509	551.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009636	0000001	405.09	20/12/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009639	0000001	300.00	20/12/2011	175307000000	058510	850402	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009640	0000001	819.00	20/12/2011	104620000000	058510	850577	24.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009691	0000001	7072.82	20/12/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009702	0000001	3382.68	20/12/2011	104612000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009706	0000001	2061.85	20/12/2011	173258000000	058510	023425	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009724	0000001	60.00	20/12/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009760	0000001	625.00	20/12/2011	603130000000	058510	022509	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009768	0000001	565.00	20/12/2011	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009769	0000001	1057.00	20/12/2011	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009770	0000001	536.00	20/12/2011	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009770	0000002	1500.00	20/12/2011	123021000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009771	0000001	1342.00	20/12/2011	173258000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009625	0000001	314.00	20/12/2011	209236000000	058510	006528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009626	0000001	300.00	20/12/2011	209236000000	058510	013292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009776	0000002	6539.93	20/12/2011	173258000000	058510	022509	17468.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009792	0000001	10361.96	20/12/2011	603130000000	058510	022509	970.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009798	0000001	8.00	20/12/2011	173258000000	058510	154119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009485	0000001	10000.00	20/12/2011	173258000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009485	0000002	32000.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009489	0000001	18753.70	20/12/2011	173258000000	058510	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009621	0000001	479.40	20/12/2011	209236000000	058510	025840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009622	0000001	520.43	20/12/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009623	0000001	879.25	20/12/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009477	0000004	27043.43	20/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008884	0000003	29143.90	20/12/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009477	0000005	1224.08	21/12/2011	603130000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009477	0000003	2741.60	21/12/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009623	0000002	18.00	21/12/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009510	0000001	875.00	21/12/2011	173258000000	058510	020308	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009458	0000001	1500.00	21/12/2011	173258000000	058510	017027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009807	0000001	300.00	21/12/2011	602830000000	058510	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009808	0000001	1352.00	21/12/2011	173258000000	058510	122101	40.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009612	0000001	311065.68	21/12/2011	240621000000	058510	014745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000001	890.00	21/12/2011	17324X000000	058510	021008	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000002	890.00	21/12/2011	17324X000000	058510	026005	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000003	890.00	21/12/2011	17324X000000	058510	025518	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000004	890.00	21/12/2011	17324X000000	058510	020218	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000005	890.00	21/12/2011	17324X000000	058510	025494	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000006	890.00	21/12/2011	17324X000000	058510	015680	26.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009812	0000007	445.00	21/12/2011	17324X000000	058510	021360	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009813	0000001	540.00	21/12/2011	173258000000	058510	018356	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009813	0000002	540.00	21/12/2011	173258000000	058510	026083	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009813	0000003	540.00	21/12/2011	173258000000	058510	023959	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009818	0000001	3000.00	21/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009819	0000001	3000.00	21/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009820	0000001	3000.00	21/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009821	0000001	3000.00	21/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009822	0000001	3000.00	21/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009823	0000001	3000.00	21/12/2011	173258000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009824	0000001	150.00	21/12/2011	714040000000	058510	020244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009828	0000001	8.00	21/12/2011	173258000000	058510	522090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009802	0000001	515.60	21/12/2011	602830000000	058510	852644	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009802	0000002	4.40	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009825	0000001	2205.00	21/12/2011	714040000000	058510	853015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009826	0000001	334.07	21/12/2011	881610000000	058510	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009827	0000001	175.00	21/12/2011	881610000000	058510	034434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009830	0000001	0.22	21/12/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009693	0000001	1000.00	21/12/2011	201340000000	058510	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009694	0000001	1800.00	21/12/2011	184616000000	058510	008402	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009695	0000001	1600.00	21/12/2011	201340000000	058510	026181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009722	0000001	1500.00	21/12/2011	159484000000	058510	025193	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009804	0000001	824.75	21/12/2011	603130000000	058510	855588	24.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009804	0000002	0.25	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009809	0000001	3500.00	21/12/2011	184616000000	058510	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009829	0000001	8.00	21/12/2011	201340000000	058510	522091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009834	0000001	118.40	21/12/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009645	0000001	2040.34	21/12/2011	201340000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009646	0000001	2500.00	21/12/2011	201340000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009647	0000001	2500.00	21/12/2011	184616000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009101	0000002	800.00	21/12/2011	201340000000	058510	025993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009452	0000001	600.00	21/12/2011	159484000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008368	0000003	1268.00	21/12/2011	159484000000	058510	017834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007677	0000003	800.00	21/12/2011	201340000000	058510	016880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009832	0000001	27.20	21/12/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009811	0000001	2500.00	21/12/2011	261858000000	058510	850687	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009811	0000002	2500.00	21/12/2011	261858000000	058510	850688	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009811	0000003	2500.00	21/12/2011	261858000000	058510	850689	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009811	0000004	2500.00	21/12/2011	261858000000	058510	850690	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009811	0000005	2500.00	21/12/2011	261858000000	058510	850691	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009811	0000006	2500.00	21/12/2011	261858000000	058510	850692	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009814	0000001	2061.85	21/12/2011	881610000000	058510	850569	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009833	0000001	208.00	21/12/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009731	0000002	1000.00	21/12/2011	260444000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009730	0000002	1000.00	21/12/2011	260444000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009803	0000001	425.00	21/12/2011	105422000000	058510	214372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009805	0000001	200.00	21/12/2011	105422000000	058510	214370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009806	0000001	150.00	21/12/2011	105422000000	058510	214373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009815	0000001	200.00	21/12/2011	105422000000	058510	214371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009816	0000001	200.00	21/12/2011	105422000000	058510	214371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009817	0000001	200.00	21/12/2011	105422000000	058510	214371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009831	0000001	404.80	21/12/2011	714040000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009728	0000001	3000.00	21/12/2011	260444000000	058510	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009842	0000001	530.00	22/12/2011	881610000000	058510	010085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009849	0000001	300.00	22/12/2011	105422000000	058510	214374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009850	0000001	1650.00	22/12/2011	105422000000	058510	214378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009851	0000001	150.00	22/12/2011	105422000000	058510	214375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009852	0000001	140.00	22/12/2011	105422000000	058510	214376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000001	140.00	22/12/2011	110027000000	058510	023746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000002	180.00	22/12/2011	110027000000	058510	016029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000003	180.00	22/12/2011	110027000000	058510	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000004	220.00	22/12/2011	110027000000	058510	017661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000005	200.00	22/12/2011	110027000000	058510	023535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000006	180.00	22/12/2011	110027000000	058510	017745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000007	180.00	22/12/2011	110027000000	058510	017750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000008	160.00	22/12/2011	110027000000	058510	016419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000009	160.00	22/12/2011	110027000000	058510	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000010	200.00	22/12/2011	110027000000	058510	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000011	200.00	22/12/2011	110027000000	058510	020503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000012	200.00	22/12/2011	110027000000	058510	017758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000013	200.00	22/12/2011	110027000000	058510	009131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000014	200.00	22/12/2011	110027000000	058510	019256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000015	120.00	22/12/2011	110027000000	058510	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009853	0000016	480.00	22/12/2011	110027000000	058510	008807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009855	0000001	200.00	22/12/2011	714040000000	058510	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009856	0000001	250.00	22/12/2011	915100000000	058510	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009861	0000001	100.00	22/12/2011	105422000000	058510	214377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009847	0000001	618.60	22/12/2011	881610000000	058510	850572	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009847	0000002	1.40	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009857	0000001	309.30	22/12/2011	175307000000	058510	850407	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009857	0000002	0.70	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009875	0000001	1045.00	22/12/2011	261858000000	058510	850693	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009461	0000001	420.20	22/12/2011	175307000000	058510	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009650	0000001	2500.00	22/12/2011	184616000000	058510	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009848	0000001	80.00	22/12/2011	175307000000	058510	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009854	0000001	120.00	22/12/2011	175307000000	058510	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009859	0000001	500.00	22/12/2011	881610000000	058510	850571	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009864	0000001	300.00	22/12/2011	201340000000	058510	024541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009864	0000002	0.30	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009870	0000001	8.00	22/12/2011	184616000000	058510	713428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009872	0000001	1.60	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009846	0000001	300.00	22/12/2011	175307000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009865	0000001	135.00	22/12/2011	881610000000	058510	030916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009868	0000001	5.00	22/12/2011	714040000000	058510	021816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009869	0000001	5.00	22/12/2011	915100000000	058510	021817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009871	0000001	8.00	22/12/2011	104612000000	058510	713425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009862	0000001	121.48	22/12/2011	104612000000	058510	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009843	0000001	100.00	22/12/2011	104620000000	058510	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009844	0000001	540.00	22/12/2011	104620000000	058510	850579	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009845	0000001	787.00	22/12/2011	173258000000	058510	013874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009866	0000001	9076.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009721	0000001	300.00	22/12/2011	104620000000	058510	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009867	0000001	25962.28	23/12/2011	173258000000	058510	018985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009885	0000001	500.00	23/12/2011	881610000000	058510	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009893	0000001	6541.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009894	0000001	5445.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009895	0000001	650.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009878	0000001	592.67	23/12/2011	881610000000	058510	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009881	0000001	400.00	23/12/2011	104620000000	058510	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009889	0000001	4754.60	23/12/2011	602830000000	058510	852648	154.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009889	0000002	400.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009896	0000001	5.00	23/12/2011	602830000000	058510	020221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009897	0000001	5.00	23/12/2011	714040000000	058510	020222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009898	0000001	65.00	23/12/2011	881610000000	058510	028439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007062	0000001	261.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007125	0000001	914.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005592	0000001	2986.36	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009882	0000001	600.00	23/12/2011	881610000000	058510	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009883	0000001	1649.48	23/12/2011	602830000000	058510	852646	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009887	0000001	464.00	23/12/2011	000000000000	000000	000000	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009888	0000001	825.00	23/12/2011	000000000000	000000	000000	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009890	0000001	1031.00	23/12/2011	000000000000	000000	000000	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009474	0000001	1443.29	23/12/2011	602830000000	058510	852647	43.29	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0009886	0000001	700.00	23/12/2011	881610000000	058510	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009884	0000001	300.00	23/12/2011	602830000000	058510	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009891	0000001	220.00	23/12/2011	714040000000	058510	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009903	0000001	1000.00	23/12/2011	714040000000	058510	026975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009863	0000001	88090.13	26/12/2011	647188800000	073200	000732	0.00	1	Conta Corrente	PM CATOLE DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0009910	0000001	90.00	26/12/2011	881610000000	058510	027804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009911	0000001	10.00	26/12/2011	714040000000	058510	019764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009914	0000001	10.00	26/12/2011	602830000000	058510	019763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009934	0000001	8.00	27/12/2011	104612000000	058510	231555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009935	0000001	5.00	27/12/2011	714040000000	058510	022125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009936	0000001	20.00	27/12/2011	881610000000	058510	030861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009937	0000001	11.40	27/12/2011	881610000000	058510	003380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009918	0000001	5963.39	27/12/2011	603130000000	058510	855590	963.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009918	0000002	36.61	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009907	0000001	2487.66	27/12/2011	706370000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009908	0000001	2488.24	27/12/2011	706370000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009912	0000001	1420.00	27/12/2011	209236000000	058510	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009913	0000001	2000.68	27/12/2011	209236000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009915	0000001	3318.20	27/12/2011	706370000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009916	0000001	350.00	27/12/2011	104620000000	058510	850582	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009923	0000001	257.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009924	0000001	1030.92	27/12/2011	714040000000	058510	853018	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009880	0000001	1100.00	27/12/2011	881610000000	058510	025985	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009933	0000001	47695.41	27/12/2011	241628000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009939	0000001	1300.00	27/12/2011	104612000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009922	0000001	2200.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009917	0000001	400.00	27/12/2011	105422000000	058510	214379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009925	0000001	685.90	27/12/2011	105422000000	058510	214366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009925	0000002	1514.10	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009927	0000001	400.00	27/12/2011	105422000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009928	0000001	400.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000532	0000001	6240.07	27/12/2011	104612000000	058510	046982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001627	0000001	2639.50	27/12/2011	104612000000	058510	046982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001628	0000001	7140.19	27/12/2011	104612000000	058510	046982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007956	0000001	2180.00	27/12/2011	104612000000	058510	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009738	0000002	24770.73	28/12/2011	26041X000000	058510	025806	11900.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009932	0000001	8550.00	28/12/2011	105422000000	058510	214380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000001	1150.00	28/12/2011	602830000000	058510	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000002	3000.00	28/12/2011	104612000000	058510	133419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000003	1200.00	28/12/2011	714040000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000004	939.00	28/12/2011	104620000000	058510	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009948	0000001	200.00	28/12/2011	105422000000	058510	214381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009951	0000001	500.00	28/12/2011	105422000000	058510	013830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009953	0000001	5600.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009954	0000001	1250.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009955	0000001	4700.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009957	0000001	1250.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009958	0000001	1200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009969	0000001	620.00	28/12/2011	105422000000	058510	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009971	0000001	112.50	28/12/2011	283143000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006873	0000001	320.00	28/12/2011	256064000000	058510	026401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009960	0000001	3500.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009949	0000001	824.74	28/12/2011	881610000000	058510	850575	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009956	0000001	2200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009967	0000001	143.79	28/12/2011	706370000000	058510	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009970	0000001	18205.00	28/12/2011	104612000000	058510	133418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009972	0000001	8.00	28/12/2011	173258000000	058510	340470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009810	0000001	817.35	28/12/2011	173258000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007802	0000003	150.00	28/12/2011	173258000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009959	0000001	2800.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009961	0000001	121.48	28/12/2011	175307000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009964	0000001	800.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	900.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009965	0000001	700.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009966	0000001	1800.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009963	0000001	3500.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009968	0000001	45.00	28/12/2011	881610000000	058510	029543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007201	0000001	945.35	28/12/2011	173258000000	058510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007060	0000002	560.00	29/12/2011	104620000000	058510	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009979	0000001	19.16	29/12/2011	123544000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009980	0000001	3.54	29/12/2011	283143000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009981	0000001	0.57	29/12/2011	602590000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009982	0000001	3438.24	29/12/2011	603130000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009983	0000001	115.00	29/12/2011	881610000000	058510	026910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009604	0000001	280.00	29/12/2011	104620000000	058510	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009984	0000001	7500.00	29/12/2011	173258000000	058510	022509	1204.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009985	0000001	214583.12	29/12/2011	17324X000000	058510	022509	44708.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009776	0000001	100409.28	29/12/2011	173258000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009977	0000001	4975.68	29/12/2011	603130000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0009978	0000001	1216.49	29/12/2011	881610000000	058510	001033	36.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010113	0000001	7000.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009992	0000001	105.00	30/12/2011	881610000000	058510	038694	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9838

Última atualização: 11/06/2024