de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINANCAS	0000066	0000001	13.50	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000066	0000002	13.50	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000149	0000001	1.06	04/01/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000119	0000001	26.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000001	0000001	100.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000002	0000001	65.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000003	0000001	50.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000004	0000001	30.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000005	0000001	20.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000006	0000001	200.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000007	0000001	20.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000008	0000001	23.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000015	0000001	20.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000182	0000001	0.39	05/01/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000157	0000001	80.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000068	0000001	637.77	06/01/2011	000000091227	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000009	0000001	100.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000010	0000001	80.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000011	0000001	80.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000012	0000001	80.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000013	0000001	100.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000014	0000001	80.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000017	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000018	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000019	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000020	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000021	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000023	0000001	70.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000024	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000025	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000026	0000001	70.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000027	0000001	100.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000028	0000001	80.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000031	0000001	100.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000120	0000001	80.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000121	0000001	60.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000122	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000123	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000124	0000001	80.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000125	0000001	80.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000126	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000204	0000001	6430.31	10/01/2011	000000051020	006572	306370	1225.43	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000205	0000001	77.92	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000206	0000001	794.68	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000208	0000001	6120.00	10/01/2011	000000051020	006572	306370	489.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000209	0000001	55.28	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000245	0000001	4893.00	10/01/2011	000000164933	006572	850350	391.44	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000254	0000001	815.67	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000258	0000001	50.88	10/01/2011	000000051020	006572	306367	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000341	0000001	1800.00	10/01/2011	000000091227	006572	231860	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000345	0000001	300.00	10/01/2011	000000091227	006572	231859	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000016	0000001	5000.00	10/01/2011	000000051020	006572	306380	137.50	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000217	0000001	3739.50	10/01/2011	000000051020	006572	306370	450.02	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000218	0000001	197.61	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000257	0000001	197.61	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000194	0000001	8441.77	10/01/2011	000000051020	006572	306370	1101.48	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000195	0000001	728.24	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000250	0000001	651.92	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000300	0000001	4920.61	10/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000336	0000001	3800.00	10/01/2011	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000337	0000001	0.19	10/01/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
GABINETE DO PREFEITO	0000186	0000001	4331.00	10/01/2011	000000051020	006572	306370	769.21	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000187	0000001	18.96	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000189	0000001	550.90	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000248	0000001	550.90	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000190	0000001	17986.00	10/01/2011	000000051020	006572	306370	4245.36	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000191	0000001	136.36	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000192	0000001	1937.27	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000244	0000001	6020.00	10/01/2011	000000051020	006572	306370	682.22	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000249	0000001	2007.76	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000332	0000001	1381.14	10/01/2011	000000051020	006572	306372	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000333	0000001	5524.59	10/01/2011	000000051020	006572	306371	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000335	0000001	480.00	10/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000200	0000001	43928.40	10/01/2011	000000051020	006572	306370	10396.45	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000201	0000001	584.40	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000202	0000001	5384.38	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000246	0000001	2040.00	10/01/2011	000000051020	006572	306370	282.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000247	0000001	55.28	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000252	0000001	5604.94	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000197	0000001	1651.00	10/01/2011	000000051020	006572	306370	215.01	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000198	0000001	190.93	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000251	0000001	114.61	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000214	0000001	1680.00	10/01/2011	000000051020	006572	306370	187.30	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000215	0000001	213.70	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000256	0000001	225.59	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000210	0000001	5814.00	10/01/2011	000000051020	006572	306370	1046.23	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000211	0000001	212.96	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000212	0000001	713.59	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000255	0000001	548.71	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	40584.28	10/01/2011	000000051020	006572	306370	6745.50	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	405.92	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	3608.28	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	2550.00	10/01/2011	000000051020	006572	306370	204.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	110.56	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	16401.69	10/01/2011	000000051020	006572	306370	2689.10	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	164.00	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	1777.56	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	13800.00	10/01/2011	000000051020	006572	306370	1811.23	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	1921.13	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	544.42	10/01/2011	000000051020	006572	306367	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	3492.40	10/01/2011	000000051020	006572	306367	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	7896.16	10/01/2011	000000051020	006572	306370	653.99	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	138.20	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000234	0000001	4122.00	10/01/2011	000000051020	006572	306370	480.09	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000235	0000001	77.92	10/01/2011	000000051020	006572	306370	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000236	0000001	246.26	10/01/2011	000000051020	006572	306369	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000260	0000001	246.26	10/01/2011	000000051020	006572	306364	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	63400.00	11/01/2011	000000209252	006572	220539	11412.38	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	700.00	11/01/2011	000000051020	006572	306382	112.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	546.00	11/01/2011	000000209236	006572	220372	87.36	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000331	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000067	0000001	377.66	11/01/2011	000000051020	006572	306381	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000330	0000001	0.10	11/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000069	0000001	2167.00	11/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000346	0000001	150.00	11/01/2011	000000164933	006572	850351	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000158	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000159	0000001	100.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000160	0000001	70.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000161	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000162	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000163	0000001	70.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000164	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000165	0000001	70.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000166	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000167	0000001	80.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000030	0000001	677.00	11/01/2011	000000173649	006572	141218	108.32	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000359	0000001	412.50	12/01/2011	000000093866	006572	111052	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000367	0000001	1079.93	12/01/2011	000000173649	006572	141221	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000368	0000001	874.50	12/01/2011	000000173649	006572	141221	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000369	0000001	5864.68	12/01/2011	000000173649	006572	141221	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000379	0000001	19000.00	12/01/2011	000000173649	006572	141220	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ASSISTENCIA SOCIAL	0000168	0000001	80.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000169	0000001	22.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000170	0000001	80.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000171	0000001	80.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000172	0000001	100.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000173	0000001	100.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000174	0000001	80.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000046	0000001	300.00	12/01/2011	000000051039	006572	436027	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000356	0000001	35.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000374	0000001	1322.75	12/01/2011	000000164933	006572	850352	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE FINANCAS	0000354	0000001	567.00	12/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000394	0000001	119.09	12/01/2011	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
GABINETE DO PREFEITO	0000362	0000001	1661.35	12/01/2011	000000091227	006572	231866	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000360	0000001	890.96	12/01/2011	000000093866	006572	111052	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000363	0000001	2491.42	12/01/2011	000000091227	006572	231869	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000373	0000001	4967.13	12/01/2011	000000141321	006572	850218	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	567.00	12/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	933.35	12/01/2011	000000091227	006572	231868	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	446.30	12/01/2011	000000091227	006572	231867	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	2737.67	12/01/2011	000000209252	006572	220540	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1547.43	12/01/2011	000000209236	006572	220373	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	4037.05	12/01/2011	000000209236	006572	220373	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	195.25	12/01/2011	000000093866	006572	111051	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	291.50	12/01/2011	000000093866	006572	111051	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	426.25	12/01/2011	000000093866	006572	111051	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0000358	0000001	488.00	12/01/2011	000000093866	006572	111052	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0000361	0000001	334.75	12/01/2011	000000093866	006572	111052	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	150.00	13/01/2011	000000051063	006572	850165	24.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000052	0000001	940.00	13/01/2011	000000091227	006572	231870	150.40	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000129	0000001	336.00	13/01/2011	000000091227	006572	231874	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000403	0000001	2760.00	13/01/2011	000000051020	006572	306396	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000066	0000003	13.50	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000411	0000001	1250.00	13/01/2011	000000051020	006572	306398	25.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000053	0000001	940.00	13/01/2011	000000091227	006572	231871	150.40	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000271	0000001	100.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000272	0000001	70.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000273	0000001	200.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000148	0000001	96.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000275	0000001	80.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000057	0000001	40.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000274	0000001	95.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000420	0000001	190.00	14/01/2011	000000091227	006572	231876	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000055	0000001	80.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000063	0000001	200.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000449	0000001	50.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000452	0000001	19.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000066	0000004	13.50	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000068	0000002	121.48	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000069	0000002	412.00	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000463	0000001	1000.00	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000109	0000001	64.51	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000105	0000001	551.13	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000106	0000001	800.32	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000107	0000001	131.89	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000112	0000001	1356.49	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000466	0000001	80.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000491	0000001	14756.35	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000102	0000001	733.65	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000465	0000001	80.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000108	0000001	220.98	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000056	0000001	88.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000058	0000001	60.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000288	0000001	95.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000262	0000001	72.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000352	0000001	406.88	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000103	0000001	42.42	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000110	0000001	235.33	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000113	0000001	3163.35	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1947.26	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	2978.31	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000104	0000001	728.91	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000101	0000001	1541.78	18/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000294	0000001	95.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000059	0000001	260.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000060	0000001	150.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000061	0000001	200.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000508	0000001	66.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000509	0000001	100.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000334	0000001	250.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000469	0000001	41.80	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000470	0000001	35.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000510	0000001	322.30	19/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000515	0000001	599.80	20/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000532	0000001	1650.22	20/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000187	0000002	20.00	20/01/2011	000000051020	006572	306403	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000516	0000001	2595.37	20/01/2011	000000051020	006572	306405	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000517	0000001	1281.58	20/01/2011	000000051020	006572	306402	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000302	0000001	1218.28	20/01/2011	000000051020	006572	306401	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000451	0000001	2100.00	20/01/2011	000000051020	006572	306404	42.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000303	0000001	260.00	20/01/2011	000000051020	006572	306917	41.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000304	0000001	420.00	20/01/2011	000000051020	006572	306916	67.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000305	0000001	320.00	20/01/2011	000000051020	006572	306915	51.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000306	0000001	460.00	20/01/2011	000000051020	006572	306914	73.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000307	0000001	440.00	20/01/2011	000000051020	006572	306913	70.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000308	0000001	480.00	20/01/2011	000000051020	006572	306912	76.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000309	0000001	500.00	20/01/2011	000000051020	006572	306911	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000310	0000001	440.00	20/01/2011	000000051020	006572	306922	70.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000311	0000001	500.00	20/01/2011	000000051020	006572	306919	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000312	0000001	650.00	20/01/2011	000000051020	006572	306918	104.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000313	0000001	440.00	20/01/2011	000000051020	006572	306921	70.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000314	0000001	500.00	20/01/2011	000000051020	006572	306920	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000315	0000001	520.00	20/01/2011	000000051020	006572	306935	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000316	0000001	500.00	20/01/2011	000000051020	006572	306934	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000317	0000001	440.00	20/01/2011	000000051020	006572	306933	70.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000318	0000001	440.00	20/01/2011	000000051020	006572	306931	70.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000319	0000001	520.00	20/01/2011	000000051020	006572	306932	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000320	0000001	520.00	20/01/2011	000000051020	006572	306930	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000321	0000001	480.00	20/01/2011	000000051020	006572	306938	76.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000322	0000001	520.00	20/01/2011	000000051020	006572	306929	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000323	0000001	440.00	20/01/2011	000000051020	006572	306924	70.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000324	0000001	500.00	20/01/2011	000000051020	006572	306928	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000325	0000001	480.00	20/01/2011	000000051020	006572	306927	76.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000326	0000001	520.00	20/01/2011	000000051020	006572	306926	83.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000327	0000001	300.00	20/01/2011	000000051020	006572	306925	48.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000328	0000001	480.00	20/01/2011	000000051020	006572	306923	76.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000329	0000001	280.00	20/01/2011	000000051020	006572	306937	44.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000471	0000001	50.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000054	0000001	100.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000301	0000001	750.00	20/01/2011	000000051020	006572	306936	120.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SAUDE	0000533	0000001	63.35	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000450	0000001	1300.00	20/01/2011	000000173649	006572	141222	26.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE TRANSPORTE	0000347	0000001	200.00	20/01/2011	000000051020	006572	306941	32.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	2800.00	20/01/2011	000000051020	006572	306406	217.24	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	186.00	21/01/2011	000000209252	006572	220545	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	183.80	21/01/2011	000000209252	006572	220542	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	355.00	21/01/2011	000000209236	006572	220375	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	96.36	21/01/2011	000000209252	006572	220548	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	101.60	21/01/2011	000000209252	006572	220549	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	560.71	21/01/2011	000000209252	006572	220547	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	517.24	21/01/2011	000000209252	006572	220546	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	250.00	21/01/2011	000000209252	006572	220544	40.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	68.00	21/01/2011	000000209236	006572	220376	10.88	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	732.00	21/01/2011	000000209252	006572	220543	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
SEC. DE EDUCACAO	0000488	0000001	1800.00	21/01/2011	000000051020	006572	306945	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000138	0000001	248.41	21/01/2011	000000176478	006572	850141	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE EDUCACAO	0000265	0000001	901.04	21/01/2011	000000051020	006572	306943	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000534	0000001	7500.00	21/01/2011	000000173649	006572	141223	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000038	0000001	102.33	21/01/2011	000000176478	006572	850141	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE ASSISTENCIA SOCIAL	0000266	0000001	1658.17	21/01/2011	00000019574X	006572	850173	0.00	1	Conta Corrente	BB C/C 19.574-X - PETI 2009
SEC. DE ASSISTENCIA SOCIAL	0000097	0000001	48.00	21/01/2011	000000211842	006572	850022	0.00	1	Conta Corrente	BB C/C 21.184-2 PCUITEFMASPJOV
SEC. DE ASSISTENCIA SOCIAL	0000175	0000001	140.00	21/01/2011	000000164933	006572	850353	22.40	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000089	0000001	109.85	21/01/2011	000000164933	006572	850354	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000487	0000001	2500.00	21/01/2011	000000051020	006572	306944	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000575	0000001	16.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000066	0000005	13.50	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000068	0000003	121.48	24/01/2011	000000091227	006572	231877	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000407	0000001	760.56	24/01/2011	000000051020	006572	306950	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000408	0000001	274.54	24/01/2011	000000051020	006572	306951	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000381	0000001	350.00	24/01/2011	000000091227	006572	231881	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000382	0000001	280.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000409	0000001	300.00	24/01/2011	000000091227	006572	231880	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000410	0000001	650.00	24/01/2011	000000091227	006572	231879	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000577	0000001	157.90	24/01/2011	000000091227	006572	231878	7.90	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000472	0000001	40.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	24.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000589	0000001	97.76	25/01/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000499	0000001	7133.51	26/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000500	0000001	1834.23	26/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000738	0000001	3420.96	26/01/2011	000000203939	006572	850019	0.00	1	Conta Corrente	BB C/C 20.393-9 - CONV SEPLAG/FDE PAVIM
SEC. DE FINANCAS	0000069	0000003	204.00	26/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000435	0000001	1200.00	26/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000501	0000001	568.61	26/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000599	0000001	2500.00	26/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000412	0000001	1370.00	26/01/2011	000000072389	006572	000182	98.90	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE CULTURA E TURISMO	0000600	0000001	900.00	26/01/2011	000000091227	006572	231883	45.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000760	0000001	80.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000291	0000001	600.00	26/01/2011	000000207551	006572	850027	96.00	1	Conta Corrente	BB C/C 20.755-1- FMAS PB VII G IDOSOS
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	1350.00	26/01/2011	000000209236	006572	220377	97.20	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
SECRETARIA DE JUV, ESP. E LAZER	0000739	0000001	30.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000750	0000001	80.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000751	0000001	50.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000752	0000001	50.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000753	0000001	50.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000754	0000001	70.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000755	0000001	200.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000756	0000001	200.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000757	0000001	80.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000758	0000001	200.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000759	0000001	150.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000761	0000001	150.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000762	0000001	100.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000763	0000001	100.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000764	0000001	70.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000765	0000001	70.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000766	0000001	200.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000767	0000001	50.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000768	0000001	100.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000769	0000001	100.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000770	0000001	70.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000771	0000001	150.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000772	0000001	150.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1000.00	27/01/2011	000000209236	006572	220380	20.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	4265.90	27/01/2011	000000209236	006572	220379	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	1462.05	27/01/2011	000000209236	006572	220378	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	2990.62	27/01/2011	000000209252	006572	220564	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	698.77	27/01/2011	000000093866	006572	111053	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	174.40	27/01/2011	000000093866	006572	111055	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	189.75	27/01/2011	000000093866	006572	111055	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	832.20	27/01/2011	000000093866	006572	111055	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	61.37	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	6.31	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	24.69	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000562	0000001	412.50	27/01/2011	000000093866	006572	111053	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000155	0000001	61.30	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000156	0000001	80.73	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000045	0000001	72.45	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000141	0000001	3.75	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000269	0000001	1605.00	27/01/2011	00000019574X	006572	850174	256.80	1	Conta Corrente	BB C/C 19.574-X - PETI 2009
SEC. DE ASSISTENCIA SOCIAL	0000506	0000001	1600.00	27/01/2011	000000051020	006572	306952	32.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000467	0000001	150.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000540	0000001	1068.55	27/01/2011	000000164933	006572	850356	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE EDUCACAO	0000505	0000001	600.00	27/01/2011	000000134503	006572	030343	12.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000541	0000001	1873.25	27/01/2011	000000134503	006572	030342	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000542	0000001	1671.17	27/01/2011	000000134503	006572	030342	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000543	0000001	1695.38	27/01/2011	000000134503	006572	030342	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000563	0000001	860.75	27/01/2011	000000093866	006572	111053	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000133	0000001	18.78	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000504	0000001	2800.00	27/01/2011	000000072389	006572	000184	56.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000547	0000001	4868.42	27/01/2011	000000093866	006572	111054	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000548	0000001	1444.72	27/01/2011	000000093866	006572	111054	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000549	0000001	2583.30	27/01/2011	000000093866	006572	111054	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000560	0000001	360.00	27/01/2011	000000093866	006572	111054	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000773	0000001	80.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000539	0000001	1190.09	27/01/2011	000000091227	006572	231884	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000145	0000001	8.26	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000146	0000001	8.02	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000066	0000007	13.50	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000066	0000008	13.50	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000568	0000001	100.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000789	0000001	3100.22	28/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000790	0000001	1.89	28/01/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE FINANCAS	0000793	0000001	1.83	28/01/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000519	0000001	17477.37	28/01/2011	000000051020	006572	306955	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000520	0000001	4372.34	28/01/2011	000000051020	006572	306956	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000521	0000001	17478.30	28/01/2011	000000051020	006572	306953	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000522	0000001	4373.27	28/01/2011	000000051020	006572	306954	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000459	0000001	518.00	28/01/2011	000000091227	006572	231889	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000603	0000001	1500.00	28/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000066	0000006	13.50	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000068	0000004	151.85	28/01/2011	000000051020	006572	306960	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000457	0000001	1036.00	28/01/2011	000000091227	006572	231889	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000502	0000001	297.00	28/01/2011	000000091227	006572	231892	47.52	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000518	0000001	700.00	28/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000460	0000001	140.00	28/01/2011	000000091227	006572	231889	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000788	0000001	4898.37	28/01/2011	000000051020	006572	306957	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000559	0000001	1015.94	28/01/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000348	0000001	540.00	28/01/2011	000000091227	006572	231890	86.40	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000127	0000001	162.14	28/01/2011	000000091227	006572	231887	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000001	17.90	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000153	0000001	32.15	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000379	0000002	639.61	28/01/2011	000000173649	006572	141227	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000677	0000001	5780.48	28/01/2011	000000173649	006572	141224	893.83	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000678	0000001	82.92	28/01/2011	000000173649	006572	141224	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000679	0000001	735.28	28/01/2011	000000173649	006572	141227	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000680	0000001	80684.84	28/01/2011	000000173649	006572	141225	14954.05	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000681	0000001	875.97	28/01/2011	000000173649	006572	141225	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000675	0000001	510.60	28/01/2011	000000173649	006572	141224	40.85	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000683	0000001	1080.00	28/01/2011	000000173649	006572	141225	86.40	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000724	0000001	155239.97	28/01/2011	000000173649	006572	141224	28272.01	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000725	0000001	725.55	28/01/2011	000000173649	006572	141224	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000727	0000001	8986.00	28/01/2011	000000173649	006572	141224	741.08	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000729	0000001	9406.80	28/01/2011	000000173649	006572	141224	1881.01	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000730	0000001	207.30	28/01/2011	000000173649	006572	141224	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000731	0000001	1196.54	28/01/2011	000000173649	006572	141227	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ASSISTENCIA SOCIAL	0000688	0000001	1200.00	28/01/2011	000000211850	006572	850015	108.00	1	Conta Corrente	BB C/C 21.185-0 PCUITEFMASPFMC2
SEC. DE ASSISTENCIA SOCIAL	0000690	0000001	600.00	28/01/2011	000000211850	006572	850015	48.00	1	Conta Corrente	BB C/C 21.185-0 PCUITEFMASPFMC2
SEC. DE ASSISTENCIA SOCIAL	0000716	0000001	1800.00	28/01/2011	000000211842	006572	850023	144.00	1	Conta Corrente	BB C/C 21.184-2 PCUITEFMASPJOV
SEC. DE ASSISTENCIA SOCIAL	0000718	0000001	2400.00	28/01/2011	000000211702	006572	850042	216.00	1	Conta Corrente	BB C/C 21.170-2 PCUITEFMASPBFI
SEC. DE ASSISTENCIA SOCIAL	0000720	0000001	1200.00	28/01/2011	000000211702	006572	850042	132.00	1	Conta Corrente	BB C/C 21.170-2 PCUITEFMASPBFI
SEC. DE ASSISTENCIA SOCIAL	0000785	0000001	200.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000786	0000001	250.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000142	0000001	229.19	28/01/2011	000000091227	006572	231887	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000349	0000001	35.13	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000350	0000001	34.46	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000075	0000001	45.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000114	0000001	40.60	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000115	0000001	31.76	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000116	0000001	20.41	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000117	0000001	70.00	28/01/2011	000000091227	006572	231887	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000118	0000001	115.74	28/01/2011	000000091227	006572	231887	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000140	0000001	18.78	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000503	0000001	200.00	28/01/2011	000000091227	006572	231891	32.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000462	0000001	189.00	28/01/2011	000000091227	006572	231889	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SAUDE	0000791	0000001	48.75	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000461	0000001	366.00	28/01/2011	000000091227	006572	231889	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	39.71	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	439.20	28/01/2011	000000209252	006572	220565	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	1752.72	28/01/2011	000000051020	006572	306958	157.22	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	55.28	28/01/2011	000000051020	006572	306958	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	4948.16	28/01/2011	000000051020	006572	306958	640.64	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	105.56	28/01/2011	000000051020	006572	306958	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	544.42	28/01/2011	000000051020	006572	306962	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	149.40	28/01/2011	000000091227	006572	231888	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	60104.78	28/01/2011	000006470763	001668	DB.AUT	0.00	1	Conta Corrente	CEF-C/C 647076-3-CONVENIO CONSTRUC. UBSF
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	9600.00	28/01/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	42602.00	28/01/2011	000000209236	006572	220381	5715.14	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	331.68	28/01/2011	000000209236	006572	220381	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	57053.00	28/01/2011	000000209236	006572	220381	11815.37	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	404.49	28/01/2011	000000209236	006572	220381	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	17349.00	28/01/2011	000000209236	006572	220381	3367.79	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	58.82	28/01/2011	000000209236	006572	220381	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	2700.00	28/01/2011	000000209236	006572	220381	216.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	42330.00	28/01/2011	000000209236	006572	220381	9058.92	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	4500.00	28/01/2011	000000209236	006572	220381	441.07	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	5740.00	28/01/2011	000000209236	006572	220381	835.82	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	2700.00	28/01/2011	000000209236	006572	220381	216.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	602.00	28/01/2011	000000091227	006572	231889	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	1350.00	28/01/2011	000000091227	006572	231893	97.20	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	256.00	28/01/2011	000000000000	000000	000000	18.44	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000792	0000001	30.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000636	0000001	4188.00	31/01/2011	000000051020	006572	306966	609.42	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000637	0000001	82.92	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000638	0000001	532.71	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000669	0000001	2220.00	31/01/2011	000000051020	006572	306965	177.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
PROCURADORIA GERAL DO MUNICÍPIO	0000667	0000001	4240.00	31/01/2011	000000051020	006572	306965	548.76	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	1996.28	31/01/2011	000000209236	006572	220385	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	7218.22	31/01/2011	000000209236	006572	220385	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	11800.00	31/01/2011	000000051020	006572	306965	2536.86	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	13133.80	31/01/2011	000000051020	006572	306965	1683.94	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	17442.19	31/01/2011	000000051020	006572	306966	2945.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	174.52	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	2207.56	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	1845.00	31/01/2011	000000051020	006572	306965	147.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	4922.64	31/01/2011	000000209236	006572	220385	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	100.00	31/01/2011	000000091227	006572	231904	16.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	105.93	31/01/2011	000000176478	006572	850144	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE AGRIC. E ABASTECIMENTO	0000630	0000001	1960.80	31/01/2011	000000051020	006572	306966	193.90	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000631	0000001	221.33	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000661	0000001	7152.58	31/01/2011	000000051020	006572	306965	781.77	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000627	0000001	5334.00	31/01/2011	000000051020	006572	306966	851.56	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000628	0000001	226.60	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000629	0000001	652.54	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000659	0000001	6336.00	31/01/2011	000000051020	006572	306965	716.44	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000632	0000001	3783.00	31/01/2011	000000051020	006572	306966	454.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000633	0000001	481.20	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000663	0000001	2490.00	31/01/2011	000000051020	006572	306965	199.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000035	0000001	123.97	31/01/2011	000000091227	006572	231895	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000039	0000001	87.16	31/01/2011	000002831414	006572	850173	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE ASSISTENCIA SOCIAL	0000040	0000001	92.63	31/01/2011	000002831414	006572	850173	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE ASSISTENCIA SOCIAL	0000721	0000001	152.64	31/01/2011	000000051020	006572	306968	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000673	0000001	2700.00	31/01/2011	000000051020	006572	306965	456.27	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000802	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000803	0000001	100.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000804	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000805	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000806	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000807	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000808	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000809	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000810	0000001	60.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000812	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000813	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000814	0000001	70.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000816	0000001	170.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000817	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000818	0000001	277.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000819	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000820	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000821	0000001	100.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000822	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000823	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000624	0000001	7437.07	31/01/2011	000000051020	006572	306966	1454.51	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000625	0000001	82.92	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000626	0000001	910.12	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000657	0000001	9696.00	31/01/2011	000000051020	006572	306965	985.24	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000380	0000001	250.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000682	0000001	10099.18	31/01/2011	000000173649	006572	141229	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000671	0000001	9513.00	31/01/2011	000000051020	006572	306965	1651.96	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000080	0000001	336.60	31/01/2011	000000091227	006572	231903	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000047	0000001	121.50	31/01/2011	000000091227	006572	231899	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000048	0000001	121.50	31/01/2011	000000091227	006572	231900	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000049	0000001	121.50	31/01/2011	000000091227	006572	231901	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000050	0000001	121.50	31/01/2011	000000091227	006572	231902	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000070	0000001	121.50	31/01/2011	000000091227	006572	231897	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000071	0000001	126.00	31/01/2011	000000091227	006572	231898	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000072	0000001	125.25	31/01/2011	000000091227	006572	231903	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC PLAN E GESTÃO	0000611	0000001	3000.00	31/01/2011	000000093866	006572	111058	449.56	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC PLAN E GESTÃO	0000616	0000001	1668.00	31/01/2011	000000051020	006572	306966	217.03	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000617	0000001	193.09	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000653	0000001	10038.00	31/01/2011	000000051020	006572	306965	1351.68	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000618	0000001	48844.52	31/01/2011	000000051020	006572	306966	11859.90	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000619	0000001	621.90	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000620	0000001	5984.51	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000639	0000001	2160.00	31/01/2011	000000051020	006572	306965	242.80	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000799	0000001	1990.67	31/01/2011	000000051020	006572	306971	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000606	0000001	18098.10	31/01/2011	000000051020	006572	306966	4271.65	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000607	0000001	165.84	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000608	0000001	2260.03	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000685	0000001	4864.00	31/01/2011	000000051020	006572	306966	1258.54	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000686	0000001	41.46	31/01/2011	000000051020	006572	306966	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000687	0000001	618.70	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000647	0000001	4688.00	31/01/2011	000000051020	006572	306965	389.04	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000609	0000001	10000.00	31/01/2011	000000093866	006572	111056	2351.47	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000609	0000002	5000.00	31/01/2011	000000093866	006572	111057	976.47	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000137	0000001	260.19	31/01/2011	000000051063	006572	850166	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
GABINETE DO PREFEITO	0000044	0000001	231.00	31/01/2011	000000091227	006572	231895	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000136	0000001	169.00	31/01/2011	000000091227	006572	231895	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000143	0000001	160.18	31/01/2011	000002831414	006572	850173	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE FINANCAS	0000042	0000001	135.79	31/01/2011	000000091227	006572	231895	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000614	0000001	8543.22	31/01/2011	000000051020	006572	306966	1116.01	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000615	0000001	1048.14	31/01/2011	000000051020	006572	306970	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000634	0000001	1080.00	31/01/2011	000000051020	006572	306966	137.30	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000635	0000001	6080.00	31/01/2011	000000051020	006572	306966	860.43	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000641	0000001	270.00	31/01/2011	000000051020	006572	306965	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000642	0000001	540.00	31/01/2011	000000051020	006572	306965	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000649	0000001	7096.00	31/01/2011	000000051020	006572	306965	599.81	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000135	0000001	208.33	31/01/2011	000000051039	006572	436028	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000068	0000005	151.85	01/02/2011	000000091227	006572	231907	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000854	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000878	0000001	1200.00	01/02/2011	000000091227	006572	231906	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000567	0000001	88.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000579	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000824	0000001	56.20	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000825	0000001	61.71	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000846	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000847	0000001	50.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000848	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000849	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000850	0000001	70.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000851	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000852	0000001	70.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000853	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000857	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000858	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000859	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000860	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000861	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000862	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000863	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000864	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000865	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000866	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000299	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000295	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000296	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000270	0000001	396.00	01/02/2011	00000019574X	006572	850175	63.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000179	0000001	500.00	01/02/2011	000000072389	006572	000186	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	51.58	01/02/2011	000000000000	000000	000000	2.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000298	0000001	100.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000886	0000001	80.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000887	0000001	130.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000920	0000001	80.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000921	0000001	70.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000611	0000002	1238.00	03/02/2011	000000051020	006572	306974	111.42	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000611	0000003	2760.00	03/02/2011	000000051020	006572	306972	220.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000009	13.50	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000010	13.50	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000907	0000001	120.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000919	0000001	26.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000651	0000001	7888.80	03/02/2011	000000051020	006572	306973	631.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000594	0000001	80.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000916	0000001	130.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000604	0000001	74.07	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000612	0000001	500.00	04/02/2011	000000051039	006572	436030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000278	0000001	500.00	04/02/2011	000000051039	006572	436030	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000908	0000001	118.50	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	300.00	04/02/2011	000000093866	006572	111059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	8250.00	04/02/2011	000000209252	006572	220566	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	600.00	07/02/2011	000000091227	006572	213910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	8861.20	07/02/2011	000000051020	006572	306976	731.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	43138.92	07/02/2011	000000209252	006572	220567	6926.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	66765.25	07/02/2011	000000209252	006572	220567	12268.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	361.09	07/02/2011	000000209252	006572	220567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	9368.68	07/02/2011	000000051020	006572	306976	788.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	4881.92	07/02/2011	000000209279	006572	850063	650.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	103.65	07/02/2011	000000209279	006572	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	1842.72	07/02/2011	000000093866	006572	111063	181.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000722	0000001	2450.00	07/02/2011	000000093866	006572	111064	196.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000585	0000001	80.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000981	0000001	80.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000983	0000001	80.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000004	274.00	07/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000011	13.50	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001027	0000001	167.14	08/02/2011	000000091227	006572	213911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001028	0000001	156.88	08/02/2011	000000091227	006572	231911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000595	0000001	160.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	243.84	08/02/2011	000000091227	006572	231911	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001013	0000001	80.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001012	0000001	50.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001014	0000001	200.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001015	0000001	100.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000098	0000001	537.05	09/02/2011	000000091227	006572	231913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000777	0000001	350.00	09/02/2011	000000173649	006572	141234	7.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000746	0000001	3500.00	09/02/2011	000000093866	006572	111067	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000747	0000001	3500.00	09/02/2011	000000093866	006572	111066	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000263	0000001	504.00	09/02/2011	000070016356	001182	046062	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000421	0000001	85.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000445	0000001	50.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000558	0000001	70.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	4000.00	09/02/2011	000000209252	006572	220572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	15.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001049	0000001	80.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001055	0000001	100.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001071	0000001	80.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001072	0000001	240.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001074	0000001	80.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001042	0000001	378.00	10/02/2011	000000051020	006572	306989	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001043	0000001	360.80	10/02/2011	000000051020	006572	306989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	3034.40	10/02/2011	000000209252	006572	220575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	5092.01	10/02/2011	000000209236	006572	220390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1165.25	10/02/2011	000000051020	006572	306988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1305.04	10/02/2011	000000051020	006572	306988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	140.00	10/02/2011	000000051020	006572	306991	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	574.94	10/02/2011	000000051020	006572	307005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	3735.61	10/02/2011	000000209252	006572	220577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	140.45	10/02/2011	000000051020	006572	307010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	600.47	10/02/2011	000000051020	006572	307013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	1006.00	10/02/2011	000000051020	006572	307025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000531	0000001	18.78	10/02/2011	000000051020	006572	307009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001120	0000001	590.00	10/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	1037.82	10/02/2011	000000051020	006572	306989	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000498	0000001	8139.33	10/02/2011	000000051020	006572	307008	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000583	0000001	4300.00	10/02/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001093	0000001	8087.97	10/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001094	0000001	0.57	10/02/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000005	424.00	10/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000530	0000001	20.38	10/02/2011	000000051020	006572	307009	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000828	0000001	3600.00	10/02/2011	000000051020	006572	307020	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001041	0000001	4312.40	10/02/2011	000000051020	006572	306989	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001044	0000001	1214.26	10/02/2011	000000051020	006572	306989	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001045	0000001	2496.10	10/02/2011	000000051020	006572	306989	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000590	0000001	126.38	10/02/2011	000000051020	006572	307009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000128	0000001	70.25	10/02/2011	000000051020	006572	307410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000131	0000001	188.50	10/02/2011	000000051020	006572	307410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001035	0000001	1614.57	10/02/2011	000000134503	006572	030344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001036	0000001	1164.97	10/02/2011	000000134503	006572	030344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001038	0000001	3491.53	10/02/2011	000000173649	006572	141235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001073	0000001	240.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000297	0000001	100.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000286	0000001	200.00	10/02/2011	000000051020	006572	307409	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000290	0000001	800.00	10/02/2011	000000051020	006572	307022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001034	0000001	879.25	10/02/2011	000000164933	006572	850357	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000749	0000001	287.36	10/02/2011	000000051020	006572	307009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000528	0000001	22.96	10/02/2011	000000051020	006572	307009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000605	0000001	17500.00	10/02/2011	000000051020	006572	307036	488.25	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000529	0000001	76.35	10/02/2011	000000051020	006572	307009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000569	0000001	2000.00	10/02/2011	000000051020	006572	307011	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000074	0000001	500.00	10/02/2011	000000051020	006572	306986	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001157	0000001	697.40	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001185	0000001	697.40	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000090	0000001	235.66	11/02/2011	000000051020	006572	307051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001145	0000001	1346.40	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001154	0000001	2555.64	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001163	0000001	561.00	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001164	0000001	1076.46	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001165	0000001	528.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001169	0000001	415.14	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001170	0000001	620.40	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001171	0000001	660.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001173	0000001	1346.40	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001182	0000001	1020.24	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001191	0000001	561.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001197	0000001	80.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001198	0000001	50.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000279	0000001	603.00	11/02/2011	000000051020	006572	307055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000279	0000002	597.00	11/02/2011	000000051020	006572	307056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000095	0000001	50.40	11/02/2011	000000211702	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000096	0000001	36.00	11/02/2011	00000019574X	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001161	0000001	1938.97	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001189	0000001	2051.17	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000132	0000001	168.00	11/02/2011	000000051020	006572	307045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000130	0000001	292.00	11/02/2011	000000051020	006572	307046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000081	0000001	162.00	11/02/2011	000000051020	006572	307040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000083	0000001	223.20	11/02/2011	000000051020	006572	307048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000084	0000001	42.00	11/02/2011	000000051020	006572	307048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000076	0000001	2656.00	11/02/2011	000000051020	006572	307053	200.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000078	0000001	36.00	11/02/2011	000000051020	006572	307040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000079	0000001	36.00	11/02/2011	000000051020	006572	307040	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000284	0000001	250.00	11/02/2011	000000051020	006572	307043	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000285	0000001	400.00	11/02/2011	000000051020	006572	307044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000289	0000001	600.00	11/02/2011	000000051020	006572	307042	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001144	0000001	448.80	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001152	0000001	2231.46	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001172	0000001	448.80	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001180	0000001	2231.46	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001151	0000001	1245.20	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001179	0000001	1245.20	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000012	13.50	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000013	13.50	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001150	0000001	1403.82	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001178	0000001	1403.82	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001050	0000001	100.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000086	0000001	808.65	11/02/2011	000000051020	006572	307050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000085	0000001	167.88	11/02/2011	000000051020	006572	307050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001148	0000001	1014.64	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001162	0000001	3300.00	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	1014.64	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	3300.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000092	0000001	59.90	11/02/2011	000000051020	006572	307050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000280	0000001	560.00	11/02/2011	000000051020	006572	307041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000282	0000001	300.00	11/02/2011	000000051020	006572	307047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001149	0000001	1470.04	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001159	0000001	1080.20	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001177	0000001	1470.04	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001187	0000001	1080.20	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001057	0000001	1399.60	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	1963.33	11/02/2011	000000209252	006572	220582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	1638.17	11/02/2011	000000209252	006572	220581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	230.00	11/02/2011	000000000000	000000	000000	16.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	5500.00	11/02/2011	000000209252	006572	220583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	5500.00	11/02/2011	000000051020	006572	307064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	836.00	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	1394.80	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	3889.82	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1989.29	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	385.60	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1737.16	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	7066.40	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	836.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	561.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	3572.36	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	2211.59	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	63.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001155	0000001	1375.88	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001183	0000001	1369.28	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001156	0000001	1361.80	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001184	0000001	1474.00	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000091	0000001	37.97	11/02/2011	000000051020	006572	307050	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000088	0000001	35.98	11/02/2011	000000051020	006572	307050	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001160	0000001	697.40	11/02/2011	000000051020	006572	307039	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001188	0000001	697.40	11/02/2011	000000051020	006572	307038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	50.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	567.00	14/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	92.00	14/02/2011	000000209228	006572	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	1062.50	14/02/2011	000000209236	006572	220391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	3790.00	14/02/2011	000000209236	006572	220393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	513.00	14/02/2011	000000209236	006572	220396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	325.00	14/02/2011	000000209236	006572	220394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	47.00	14/02/2011	000000209236	006572	220395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	1088.20	14/02/2011	000000209228	006572	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	94.20	14/02/2011	000000209228	006572	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	2017.20	14/02/2011	000000209236	006572	220392	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001221	0000001	567.00	14/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000006	367.00	14/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000464	0000001	1162.20	14/02/2011	000000159476	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000493	0000001	1653.00	14/02/2011	000000173649	006572	141236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000494	0000001	1167.30	14/02/2011	000000159476	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000495	0000001	1497.60	14/02/2011	000000159476	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000555	0000001	360.00	14/02/2011	000000173649	006572	141237	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000513	0000001	475.00	14/02/2011	000000173649	006572	141238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000353	0000001	72.00	14/02/2011	000000164933	006572	850358	11.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000387	0000001	472.53	14/02/2011	000000211702	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000910	0000001	30.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000801	0000001	80.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000389	0000001	584.25	14/02/2011	00000019574X	006572	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000390	0000001	239.40	14/02/2011	000000211842	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000398	0000001	578.00	14/02/2011	00000019574X	006572	850177	92.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000001	108.00	14/02/2011	00000019574X	006572	850178	17.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000582	0000001	229.33	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000474	0000001	734.09	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000476	0000001	13.22	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000446	0000001	94.50	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000479	0000001	13.61	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000001	64.17	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001222	0000001	1200.00	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000093	0000001	142.00	15/02/2011	000000051020	006572	307065	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000787	0000001	50.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000798	0000001	50.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001255	0000001	80.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000478	0000001	923.70	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000483	0000001	1302.17	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000484	0000001	132.30	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000485	0000001	499.16	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000872	0000001	240.00	15/02/2011	000000051020	006572	307066	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000874	0000001	170.00	15/02/2011	000000051020	006572	307066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	28.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	13.61	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	200.00	15/02/2011	000000051020	006572	307066	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	60.00	15/02/2011	000000051020	006572	307066	9.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000473	0000001	705.59	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000475	0000001	779.97	15/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001059	0000001	1910.00	16/02/2011	000000051020	006572	307069	305.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001086	0000001	80.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001262	0000001	20.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001266	0000001	30.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001270	0000001	215.60	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	406.00	16/02/2011	000000209228	006572	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	95.00	16/02/2011	000000209236	006572	220398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	874.00	16/02/2011	000000209236	006572	220397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	27.84	16/02/2011	000000209228	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000832	0000001	1200.00	16/02/2011	000000091227	006572	231918	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001267	0000001	140.99	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001268	0000001	15.25	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001269	0000001	32.78	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000003	276.58	16/02/2011	000000091227	006572	231917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001348	0000001	20512.78	16/02/2011	000000051020	006572	307071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000077	0000001	1209.00	16/02/2011	000000051020	006572	307068	87.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000073	0000001	1512.00	16/02/2011	000000051020	006572	307067	108.86	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000875	0000001	792.00	16/02/2011	000000091227	006572	231916	126.72	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000404	0000001	81400.00	17/02/2011	000000051020	006572	307072	2271.06	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000405	0000001	23600.00	17/02/2011	000000051020	006572	307073	658.44	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000417	0000001	176.00	17/02/2011	000000091227	006572	231919	28.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000416	0000001	66.00	17/02/2011	000000091227	006572	231919	10.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000535	0000001	220.00	17/02/2011	000000091227	006572	231919	35.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000557	0000001	2760.00	17/02/2011	000000051020	006572	307075	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001117	0000001	16278.66	17/02/2011	000000051020	006572	307079	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000292	0000001	190.00	17/02/2011	000000051020	006572	307074	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000576	0000001	330.00	17/02/2011	000000091227	006572	231919	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	40.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000076	763.00	17/02/2011	000000209252	006572	220584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1350.00	17/02/2011	000000209236	006572	220399	67.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001382	0000001	80.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000536	0000001	88.00	17/02/2011	000000091227	006572	231919	14.08	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000996	0000001	240.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001388	0000001	200.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001389	0000001	150.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001401	0000001	740.00	18/02/2011	000000051020	006572	307083	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001394	0000001	798.51	18/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001395	0000001	110.43	18/02/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001403	0000001	2182.72	18/02/2011	000000051020	006572	307080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001387	0000001	394.00	18/02/2011	000000051020	006572	307084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	1210.00	18/02/2011	000000051020	006572	307084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000909	0000001	50.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000997	0000001	220.00	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000570	0000001	4000.00	18/02/2011	000000051020	006572	307082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000973	0000001	260.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001433	0000001	11354.82	21/02/2011	000000051020	006572	307088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001434	0000001	1261.65	21/02/2011	000000051020	006572	307087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001200	0000001	1218.28	21/02/2011	000000051020	006572	307085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001201	0000001	330.30	21/02/2011	000000051020	006572	307093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001202	0000001	247.72	21/02/2011	000000051020	006572	307092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001203	0000001	330.30	21/02/2011	000000051020	006572	307091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001204	0000001	330.30	21/02/2011	000000051020	006572	307090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001428	0000001	20.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001429	0000001	20.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001430	0000001	25.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001193	0000001	492.80	21/02/2011	000000091227	006572	231921	35.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	672.00	21/02/2011	000000051039	006572	436032	48.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	210.00	21/02/2011	000000091227	006572	231920	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	360.00	21/02/2011	000000091227	006572	231920	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000002	21.57	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	3168.14	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1870.65	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001208	0000001	100.00	22/02/2011	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	8010.00	22/02/2011	000000209252	006572	220585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	720.00	22/02/2011	000000209236	006572	220407	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000965	0000001	8200.00	22/02/2011	000000209252	006572	220586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	624.00	22/02/2011	000000209236	006572	220405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	360.00	22/02/2011	000000209236	006572	220402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	3379.80	22/02/2011	000000209236	006572	220419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	86.88	22/02/2011	000000209236	006572	220408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	434.40	22/02/2011	000000209236	006572	220409	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000912	0000001	746.50	22/02/2011	000000209236	006572	220413	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000914	0000001	253.40	22/02/2011	000000209236	006572	220411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	905.00	22/02/2011	000000209236	006572	220410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	894.00	22/02/2011	000000209236	006572	220418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	1514.30	22/02/2011	000000209236	006572	220417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	1308.50	22/02/2011	000000209236	006572	220416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	1858.00	22/02/2011	000000209236	006572	220415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	600.00	22/02/2011	000000209236	006572	220400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	1920.00	22/02/2011	000000209236	006572	220403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	2400.00	22/02/2011	000000209236	006572	220404	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001455	0000001	72.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001457	0000001	138.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001090	0000001	213.32	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001079	0000001	655.98	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001451	0000001	1000.00	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001249	0000001	1104.93	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001085	0000001	63.22	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000002	9.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001247	0000001	7133.51	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001248	0000001	1834.23	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000014	13.50	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001143	0000001	200.00	22/02/2011	000000091227	006572	231924	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001456	0000001	80.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001078	0000001	1080.15	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001083	0000001	1460.68	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001088	0000001	522.69	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001089	0000001	136.41	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001099	0000001	520.00	22/02/2011	000000051020	006572	307111	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001100	0000001	650.00	22/02/2011	000000051020	006572	307109	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001101	0000001	480.00	22/02/2011	000000051020	006572	307099	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001102	0000001	440.00	22/02/2011	000000051020	006572	307100	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001103	0000001	520.00	22/02/2011	000000051020	006572	307110	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001104	0000001	480.00	22/02/2011	000000051020	006572	307108	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001105	0000001	440.00	22/02/2011	000000051020	006572	307107	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001106	0000001	440.00	22/02/2011	000000051020	006572	307106	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001107	0000001	520.00	22/02/2011	000000051020	006572	307105	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001108	0000001	520.00	22/02/2011	000000051020	006572	307104	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001109	0000001	440.00	22/02/2011	000000051020	006572	307103	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001110	0000001	340.00	22/02/2011	000000051020	006572	307095	54.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001111	0000001	480.00	22/02/2011	000000051020	006572	307096	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001112	0000001	520.00	22/02/2011	000000051020	006572	307097	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001113	0000001	480.00	22/02/2011	000000051020	006572	307101	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001114	0000001	440.00	22/02/2011	000000051020	006572	307098	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001115	0000001	520.00	22/02/2011	000000051020	006572	307094	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001116	0000001	340.00	22/02/2011	000000051020	006572	307102	54.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000986	0000001	720.00	22/02/2011	00000019574X	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000987	0000001	600.00	22/02/2011	000000091227	006572	231926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000969	0000001	1800.00	22/02/2011	000000207551	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000970	0000001	408.00	22/02/2011	00000019574X	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001084	0000001	648.60	22/02/2011	000000093866	006572	DB.AU	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001205	0000001	32500.00	22/02/2011	000000204994	006572	850009	1625.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001076	0000001	324.12	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001077	0000001	34.24	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001082	0000001	81.09	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001091	0000001	2298.00	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000974	0000001	484.00	22/02/2011	000000091227	006572	231925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001448	0000001	54.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001087	0000001	802.65	22/02/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000592	0000001	260.00	23/02/2011	000000091227	006572	231931	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001512	0000001	186.50	23/02/2011	000000173649	006572	141239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001513	0000001	313.50	23/02/2011	000000173649	006572	141239	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000537	0000001	53.60	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000402	0000001	17.90	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001141	0000001	520.00	23/02/2011	000000051020	006572	307113	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001142	0000001	520.00	23/02/2011	000000051020	006572	307112	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001511	0000001	182.00	23/02/2011	000000051020	006572	307114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001264	0000001	250.00	23/02/2011	000000091227	006572	231927	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	44.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	9.80	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000413	0000001	4.21	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000602	0000001	220.00	23/02/2011	000000000000	000000	000000	35.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000833	0000001	560.00	23/02/2011	000000091227	006572	231932	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001263	0000001	300.00	23/02/2011	000000072389	006572	000187	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001281	0000001	4880.00	23/02/2011	000000051020	006572	307115	356.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001265	0000001	540.00	23/02/2011	000000072389	006572	000188	86.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000339	0000001	844.70	23/02/2011	000000091227	006572	231929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	84.00	23/02/2011	000000091227	006572	231934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	48.00	23/02/2011	000000091227	006572	231930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1000.00	24/02/2011	000000209236	006572	220424	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001449	0000001	100.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001424	0000001	2000.00	24/02/2011	000000072389	006572	000189	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001425	0000001	2500.00	24/02/2011	000000051020	006572	307117	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001565	0000001	32523.52	24/02/2011	000000173649	006572	141243	1300.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001566	0000001	11502.60	24/02/2011	000000173649	006572	141242	460.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001567	0000001	19326.64	24/02/2011	000000173649	006572	141241	773.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001423	0000001	500.00	24/02/2011	000000173649	006572	141240	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001493	0000001	933.50	25/02/2011	000000134503	006572	030345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001494	0000001	4335.88	25/02/2011	000000134503	006572	030345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001495	0000001	1687.72	25/02/2011	000000134503	006572	030345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001509	0000001	366.30	25/02/2011	000000176478	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001634	0000001	152577.33	25/02/2011	000000173649	006572	141246	27594.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001635	0000001	767.01	25/02/2011	000000173649	006572	141246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001636	0000001	19371.75	25/02/2011	000000173649	006572	141248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001637	0000001	5498.88	25/02/2011	000000173649	006572	141246	862.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001638	0000001	103.65	25/02/2011	000000173649	006572	141246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001639	0000001	699.46	25/02/2011	000000173649	006572	141248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001640	0000001	9126.00	25/02/2011	000000173649	006572	141246	1850.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001641	0000001	207.30	25/02/2011	000000173649	006572	141246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001642	0000001	1160.83	25/02/2011	000000173649	006572	141248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001649	0000001	10288.00	25/02/2011	000000173649	006572	141246	856.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001651	0000001	80027.34	25/02/2011	000000173649	006572	141254	14767.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001652	0000001	843.19	25/02/2011	000000173649	006572	141254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001653	0000001	10004.73	25/02/2011	000000173649	006572	141250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001654	0000001	1080.00	25/02/2011	000000173649	006572	141254	86.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001562	0000001	1500.00	25/02/2011	000000173649	006572	141244	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001563	0000001	2700.00	25/02/2011	000000173649	006572	141253	54.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001499	0000001	3257.20	25/02/2011	000000072389	006572	000190	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001500	0000001	1286.20	25/02/2011	000000051020	006572	307118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001505	0000001	43.60	25/02/2011	000000051039	006572	436033	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001508	0000001	1623.16	25/02/2011	000000176478	006572	850145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	1432.20	25/02/2011	000000051020	006572	307118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	1622.50	25/02/2011	000000209252	006572	220590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	6872.62	25/02/2011	000000209236	006572	220425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	96.25	25/02/2011	000000051039	006572	436033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	1303.52	25/02/2011	000000051020	006572	307119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	974.55	25/02/2011	000000051020	006572	307119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	8742.24	25/02/2011	000000209252	006572	220589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	53875.37	25/02/2011	000000209236	006572	220421	10492.56	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001608	0000001	15694.00	25/02/2011	000000209236	006572	220421	3051.88	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001664	0000001	48950.00	25/02/2011	000000209236	006572	220421	12501.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	27864.00	25/02/2011	000000209236	006572	220421	4854.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	352.41	25/02/2011	000000209236	006572	220421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	3544.30	25/02/2011	000000209236	006572	220423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	2700.00	25/02/2011	000000209236	006572	220421	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	5740.00	25/02/2011	000000209236	006572	220421	835.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	2700.00	25/02/2011	000000209236	006572	220421	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	8000.00	25/02/2011	000000209236	006572	220421	964.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001503	0000001	419.00	25/02/2011	000000051039	006572	436033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001405	0000001	150.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001498	0000001	1129.75	25/02/2011	000000051020	006572	307120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001656	0000001	600.00	25/02/2011	000000211850	006572	850016	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001658	0000001	1200.00	25/02/2011	000000211850	006572	850016	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001660	0000001	1800.00	25/02/2011	000000211842	006572	850025	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001662	0000001	1200.00	25/02/2011	000000211702	006572	850045	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001674	0000001	2400.00	25/02/2011	000000211702	006572	850045	216.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001695	0000001	2700.00	28/02/2011	000000051020	006572	307121	456.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001587	0000001	7242.19	28/02/2011	000000051020	006572	307121	1454.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001588	0000001	82.92	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001589	0000001	910.12	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001624	0000001	10506.00	28/02/2011	000000051020	006572	307121	1050.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001346	0000001	1418.51	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001376	0000001	230.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001362	0000001	297.50	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001590	0000001	4536.00	28/02/2011	000000051020	006572	307121	801.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001591	0000001	205.87	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001592	0000001	576.98	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001626	0000001	6552.00	28/02/2011	000000051020	006572	307121	733.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001593	0000001	1740.00	28/02/2011	000000051020	006572	307121	193.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001594	0000001	221.33	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001630	0000001	7470.00	28/02/2011	000000051020	006572	307121	807.16	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001124	0000001	90.00	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	18915.19	28/02/2011	000000051020	006572	307121	2980.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	145.11	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	2297.61	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	11800.00	28/02/2011	000000051020	006572	307121	1536.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	9563.50	28/02/2011	000000051020	006572	307121	804.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	14558.00	28/02/2011	000000051020	006572	307121	1816.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1080.00	28/02/2011	000000051020	006572	307121	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	9600.00	28/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1254.40	28/02/2011	000000209236	006572	220439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	286.00	28/02/2011	000000209279	006572	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	333.60	28/02/2011	000000209252	006572	220599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	460.00	28/02/2011	000000209236	006572	220420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	223.20	28/02/2011	000000209252	006572	220598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	95.00	28/02/2011	000000209236	006572	220433	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	653.00	28/02/2011	000000209236	006572	220433	32.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	287.00	28/02/2011	000000209236	006572	220434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	224.64	28/02/2011	000000091227	006572	231936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	134.84	28/02/2011	000000051039	006572	436034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	93.25	28/02/2011	000000209252	006572	220591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	626.91	28/02/2011	000000209252	006572	220591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	160.00	28/02/2011	000000091227	006572	231941	25.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	4864.00	28/02/2011	000000051020	006572	307121	1258.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	41.46	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001578	0000001	618.70	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	5453.00	28/02/2011	000000051020	006572	307121	469.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	10000.00	28/02/2011	000000051020	006572	307122	2351.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000002	5000.00	28/02/2011	000000051020	006572	307123	976.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	234.84	28/02/2011	000000091227	006572	231935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000885	0000001	700.00	28/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001064	0000001	200.12	28/02/2011	000000091227	006572	231935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001730	0000001	2970.28	28/02/2011	000000051020	006572	307127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001579	0000001	17877.30	28/02/2011	000000051020	006572	307121	4212.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001580	0000001	165.84	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001581	0000001	2191.34	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001616	0000001	7200.00	28/02/2011	000000051020	006572	307121	576.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001582	0000001	9468.22	28/02/2011	000000051020	006572	307121	1146.41	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001583	0000001	1048.14	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001597	0000001	1080.00	28/02/2011	000000051020	006572	307121	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001598	0000001	6080.00	28/02/2011	000000051020	006572	307121	860.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001618	0000001	7276.00	28/02/2011	000000051020	006572	307121	614.21	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001065	0000001	260.54	28/02/2011	000000091227	006572	231935	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001729	0000001	1500.00	28/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001731	0000001	1879.92	28/02/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001732	0000001	1.89	28/02/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001689	0000001	270.00	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001690	0000001	540.00	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001584	0000001	48304.20	28/02/2011	000000051020	006572	307121	11608.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001585	0000001	663.36	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001586	0000001	5927.01	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001622	0000001	3000.00	28/02/2011	000000051020	006572	307124	449.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001622	0000002	8816.00	28/02/2011	000000051020	006572	307121	744.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001691	0000001	2160.00	28/02/2011	000000051020	006572	307121	532.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001307	0000001	1229.18	28/02/2011	000000091227	006572	231937	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001313	0000001	470.00	28/02/2011	000000091227	006572	231937	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001314	0000001	939.50	28/02/2011	000000072389	006572	000191	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001319	0000001	1288.75	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001320	0000001	1270.00	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001321	0000001	753.55	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001322	0000001	2135.90	28/02/2011	000000091227	006572	231944	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001347	0000001	734.00	28/02/2011	000000072389	006572	000191	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001620	0000001	6998.00	28/02/2011	000000051020	006572	307121	1094.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001681	0000001	9933.00	28/02/2011	000000051020	006572	307121	1685.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001733	0000001	63.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001296	0000001	574.60	28/02/2011	000000173649	006572	141261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001297	0000001	933.60	28/02/2011	000000173649	006572	141264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001306	0000001	571.00	28/02/2011	000000173649	006572	141262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001308	0000001	498.70	28/02/2011	000000173649	006572	141259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001309	0000001	2208.61	28/02/2011	000000173649	006572	141259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001022	0000001	406.46	28/02/2011	000000091227	006572	231942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000993	0000001	2360.00	28/02/2011	000000173649	006572	141265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001008	0000001	60.00	28/02/2011	000000173649	006572	141260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001009	0000001	716.00	28/02/2011	000000173649	006572	141252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001068	0000001	126.36	28/02/2011	000000091227	006572	231935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001211	0000001	10063.97	28/02/2011	000000173649	006572	141263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000581	0000001	206.44	28/02/2011	000000091227	006572	231943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000554	0000001	351.90	28/02/2011	000000173649	006572	141251	56.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000876	0000001	314.70	28/02/2011	00000019574X	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001018	0000001	119.80	28/02/2011	000000211702	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000388	0000001	345.99	28/02/2011	000000207551	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001595	0000001	3783.00	28/02/2011	000000051020	006572	307121	454.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001596	0000001	481.20	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001633	0000001	2760.00	28/02/2011	000000051020	006572	307121	520.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001066	0000001	993.31	28/02/2011	000000091227	006572	231936	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001611	0000001	4188.00	28/02/2011	000000051020	006572	307121	609.42	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001612	0000001	82.92	28/02/2011	000000051020	006572	307121	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001613	0000001	532.71	28/02/2011	000000051020	006572	307126	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001693	0000001	2220.00	28/02/2011	000000051020	006572	307121	177.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001699	0000001	4940.00	28/02/2011	000000051020	006572	307121	1318.76	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000475	0000002	823.65	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000476	0000002	403.22	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000479	0000002	3025.14	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000480	0000001	188.11	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000481	0000001	43.22	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001287	0000001	750.00	01/03/2011	000000173649	006572	141267	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001415	0000001	100.00	01/03/2011	000000173649	006572	141266	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001798	0000001	40.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001776	0000001	120.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001777	0000001	40.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001461	0000001	80.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000840	0000001	600.00	01/03/2011	000000091227	006572	231940	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001417	0000001	15370.26	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001735	0000001	10.50	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000007	405.00	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000835	0000001	300.00	01/03/2011	000000091227	006572	231939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	3500.00	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000002	28.54	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000002	0.10	01/03/2011	000000209252	006572	220591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000003	2087.78	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	3220.75	01/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	116.66	01/03/2011	000000209252	006572	220593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	181.90	01/03/2011	000000209252	006572	220597	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000827	0000001	425.00	01/03/2011	000000091227	006572	231938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	116.66	01/03/2011	000000209252	006572	220595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	116.66	01/03/2011	000000209252	006572	220594	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001233	0000001	492.00	01/03/2011	000000209236	006572	220436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	2391.85	01/03/2011	000000209236	006572	220435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	377.79	01/03/2011	000000209252	006572	220596	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000905	0000001	184.60	01/03/2011	000000209236	006572	220429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	1763.30	01/03/2011	000000209236	006572	220427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	3790.00	01/03/2011	000000209236	006572	220432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	80.00	01/03/2011	000000209236	006572	220443	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	160.00	01/03/2011	000000209236	006572	220444	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	160.00	01/03/2011	000000209236	006572	220445	3.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1276.00	01/03/2011	000000209228	006572	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	3103.50	01/03/2011	000000209228	006572	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	320.20	01/03/2011	000000163465	006572	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	2055.35	01/03/2011	000000209236	006572	220448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	1447.50	01/03/2011	000000209236	006572	220450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	1971.30	01/03/2011	000000209236	006572	220449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1644.40	01/03/2011	000000209228	006572	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	4750.50	01/03/2011	000000209228	006572	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	40.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001416	0000001	400.00	01/03/2011	000000072389	006572	000192	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001301	0000001	30.00	01/03/2011	000000164933	006572	850379	4.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001273	0000001	420.00	01/03/2011	000000051020	006572	307116	30.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001275	0000001	420.00	01/03/2011	000000051020	006572	307131	30.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001280	0000001	550.00	01/03/2011	000000051020	006572	307130	39.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001628	0000001	150.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001629	0000001	400.00	02/03/2011	000000051020	006572	307132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001497	0000001	140.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001821	0000001	100.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	2026.15	02/03/2011	000000209279	006572	850066	252.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	5548.55	02/03/2011	000000209279	006572	850066	667.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	103.65	02/03/2011	000000209279	006572	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	511.85	02/03/2011	000000209279	006572	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	80.00	02/03/2011	000000209236	006572	220451	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1560.00	02/03/2011	000000209279	006572	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	1530.00	02/03/2011	000000209279	006572	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	360.00	02/03/2011	000000209236	006572	220452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001811	0000001	80.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001819	0000001	26.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000989	0000001	882.50	02/03/2011	000000072389	006572	000193	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000399	0000001	130.00	02/03/2011	000002831414	006572	850175	20.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001407	0000001	40.00	02/03/2011	000002831414	006572	850174	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001253	0000001	840.00	02/03/2011	000000091227	006572	231945	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001137	0000001	520.00	02/03/2011	000000093866	006572	111076	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001820	0000001	7500.00	02/03/2011	000000051020	006572	307134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001370	0000001	100.00	02/03/2011	000000173649	006572	141271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001392	0000001	2454.55	02/03/2011	000000173649	006572	141270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001408	0000001	90.00	02/03/2011	000000173649	006572	141272	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001219	0000001	898.00	02/03/2011	000000173649	006572	141269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000183	0000001	78.00	02/03/2011	000000164933	006572	850381	12.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000800	0000001	220.00	02/03/2011	000000051020	006572	307133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001024	0000001	294.03	03/03/2011	000000051020	006572	307138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001258	0000001	62.30	03/03/2011	000000173649	006572	141274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001020	0000001	544.00	03/03/2011	000000173649	006572	141274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001021	0000001	1318.46	03/03/2011	000000173649	006572	141274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000945	0000001	160.00	03/03/2011	000000051020	006572	307136	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001023	0000001	110.86	03/03/2011	000000173649	006572	141274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001025	0000001	59.40	03/03/2011	000000173649	006572	141274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001868	0000001	1120.00	03/03/2011	000000173649	006572	141273	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000496	0000001	432.00	03/03/2011	000000091227	006572	231949	69.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000430	0000001	46.00	03/03/2011	000000091227	006572	231947	7.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001138	0000001	480.00	03/03/2011	000000093866	006572	111074	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001139	0000001	440.00	03/03/2011	000000093866	006572	111075	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001140	0000001	440.00	03/03/2011	000000093866	006572	111073	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001254	0000001	254.40	03/03/2011	000000091227	006572	231951	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001285	0000001	260.00	03/03/2011	000000072389	006572	000195	41.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001128	0000001	520.00	03/03/2011	000000093866	006572	111084	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001129	0000001	520.00	03/03/2011	000000093866	006572	111085	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001130	0000001	440.00	03/03/2011	000000093866	006572	111083	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001131	0000001	440.00	03/03/2011	000000093866	006572	111082	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001132	0000001	650.00	03/03/2011	000000093866	006572	111081	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001133	0000001	500.00	03/03/2011	000000093866	006572	111080	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001134	0000001	500.00	03/03/2011	000000093866	006572	111079	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001135	0000001	480.00	03/03/2011	000000093866	006572	111078	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001136	0000001	520.00	03/03/2011	000000093866	006572	111086	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001026	0000001	87.75	03/03/2011	000000051020	006572	307138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000946	0000001	1000.00	03/03/2011	000000051020	006572	307137	20.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000587	0000001	72.00	03/03/2011	000000091227	006572	231950	11.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000573	0000001	2000.00	03/03/2011	000000091227	006572	231946	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000574	0000001	2052.50	03/03/2011	000000072389	006572	000194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001864	0000001	1990.40	03/03/2011	000000051020	006572	307135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	144.00	03/03/2011	000000091227	006572	231950	23.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	60.00	03/03/2011	000000091227	006572	231947	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	2034.06	03/03/2011	000000209236	006572	220453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	1820.00	03/03/2011	000000093866	006572	111088	158.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	8250.00	03/03/2011	000000209252	006572	220600	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	180.00	03/03/2011	000000091227	006572	231948	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	40.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001867	0000001	80.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001647	0000001	150.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001277	0000001	150.00	03/03/2011	000000072389	006572	000195	24.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000830	0000001	54.00	03/03/2011	000000091227	006572	231950	8.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001646	0000001	94.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001644	0000001	200.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001685	0000001	2450.00	04/03/2011	000000051020	006572	307140	196.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001663	0000001	152.64	04/03/2011	000000091227	006572	231953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001880	0000001	400.00	04/03/2011	000000051020	006572	307143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	18000.00	04/03/2011	000000051020	006572	307139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000002	27163.90	04/03/2011	000000093866	006572	111090	6995.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	366.40	04/03/2011	000000093866	006572	111090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	67994.76	04/03/2011	000000209252	006572	220601	12616.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	9717.11	04/03/2011	000000209252	006572	220601	802.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001283	0000001	7800.00	04/03/2011	000000173649	006572	141277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001910	0000001	354.12	04/03/2011	000000173649	006572	141275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001911	0000001	354.12	04/03/2011	000000173649	006572	141276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001913	0000001	481.25	10/03/2011	000000176478	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	27.50	10/03/2011	000000134503	006572	030346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001915	0000001	1186.63	10/03/2011	000000134503	006572	030346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001916	0000001	1599.09	10/03/2011	000000134503	006572	030346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001917	0000001	5477.46	10/03/2011	000000134503	006572	030346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001921	0000001	766.45	10/03/2011	000000051020	006572	307148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001954	0000001	590.00	10/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001736	0000001	4300.00	10/03/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001955	0000001	3967.02	10/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001956	0000001	0.65	10/03/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001922	0000001	2936.73	10/03/2011	000000093866	006572	111091	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001924	0000001	1024.29	10/03/2011	000000093866	006572	111091	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001925	0000001	1747.48	10/03/2011	000000093866	006572	111091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	429.00	10/03/2011	000000209252	006572	220603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	497.00	10/03/2011	000000209252	006572	220604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1518.00	10/03/2011	000000209252	006572	220605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	4007.02	10/03/2011	000000209236	006572	220455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	1194.32	10/03/2011	000000209236	006572	220455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	301.67	10/03/2011	000000093866	006572	111091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	1105.97	10/03/2011	000000051020	006572	307149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	799.35	10/03/2011	000000051020	006572	307149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	133.00	10/03/2011	000000051020	006572	307149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001823	0000001	150.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001912	0000001	1223.75	10/03/2011	000000176478	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001779	0000001	120.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001643	0000001	150.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001479	0000001	100.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001468	0000001	100.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001923	0000001	316.25	10/03/2011	000000093866	006572	111091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001469	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001470	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001471	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001472	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001474	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001458	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001459	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001460	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001462	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001463	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001464	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001465	0000001	72.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001466	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001467	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001480	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001481	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001476	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001477	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001478	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001514	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001483	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001485	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001519	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001520	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001245	0000001	31.76	11/03/2011	000000051020	006572	307153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001246	0000001	137.83	11/03/2011	000000051020	006572	307153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001250	0000001	237.00	11/03/2011	000000164933	006572	850384	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001119	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001305	0000001	484.44	11/03/2011	000000211842	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001241	0000001	120.17	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001345	0000001	1300.00	11/03/2011	000000093866	006572	111092	93.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001648	0000001	70.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001546	0000001	50.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001547	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001548	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001524	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001526	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001527	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001528	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001529	0000001	70.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001522	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001531	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001532	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001536	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001537	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001534	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001543	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001544	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001789	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001813	0000001	500.00	11/03/2011	000000051020	006572	307164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001749	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001778	0000001	80.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001706	0000001	39.75	11/03/2011	000000051020	006572	307153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001965	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	68.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	186.00	11/03/2011	000000209252	006572	220607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	39.71	11/03/2011	000000051020	006572	307153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	3873.62	11/03/2011	000000051020	006572	307163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	174.00	11/03/2011	000000209252	006572	220608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	1800.00	11/03/2011	000000209236	006572	220456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	22.29	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	40.00	11/03/2011	000000051020	006572	307157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	40.00	11/03/2011	000000051020	006572	307156	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001972	0000001	84.50	11/03/2011	000000051020	006572	307158	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001982	0000001	260.00	11/03/2011	000000051020	006572	307159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001318	0000001	1100.00	11/03/2011	000000051020	006572	307146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001421	0000001	18.82	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000742	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000004	236.65	11/03/2011	000000051020	006572	307160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001863	0000001	5600.00	11/03/2011	000000051020	006572	307152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001725	0000001	804.00	11/03/2011	000000051020	006572	307150	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001726	0000001	310.50	11/03/2011	000000051020	006572	307151	22.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001360	0000001	1046.39	11/03/2011	000000173649	006572	141284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001361	0000001	847.17	11/03/2011	000000173649	006572	141282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001492	0000001	2611.66	11/03/2011	000000173649	006572	141279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001446	0000001	2489.32	11/03/2011	000000173649	006572	141280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001447	0000001	5381.50	11/03/2011	000000173649	006572	141278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000971	0000001	478.00	11/03/2011	000000173649	006572	141285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000878	0000002	1200.00	11/03/2011	000000091227	006572	231954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000924	0000001	18.84	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001259	0000001	146.03	11/03/2011	000000173649	006572	141281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001261	0000001	3939.10	11/03/2011	000000173649	006572	141283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001030	0000001	757.10	11/03/2011	000000207551	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001031	0000001	372.54	11/03/2011	000000211842	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001019	0000001	155.86	11/03/2011	000000164933	006572	850382	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000994	0000001	120.00	11/03/2011	000000164933	006572	850383	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001216	0000001	793.14	11/03/2011	000000211842	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001218	0000001	1258.54	11/03/2011	000000211842	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001235	0000001	19.49	11/03/2011	000000051020	006572	307153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001236	0000001	3.77	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001237	0000001	3.74	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000867	0000001	40.00	11/03/2011	000000051020	006572	307155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000525	0000001	23.00	11/03/2011	000000051020	006572	307153	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001239	0000001	62.41	11/03/2011	000000051020	006572	307154	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000664	0000001	547.80	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000658	0000001	2133.12	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000723	0000001	539.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000719	0000001	528.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000717	0000001	396.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000674	0000001	594.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000691	0000001	132.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000689	0000001	264.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001727	0000001	210.00	14/03/2011	000000173649	006572	141288	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001942	0000001	26.76	14/03/2011	000000173649	006572	141286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002004	0000001	10.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000672	0000001	2092.86	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000728	0000001	1976.92	14/03/2011	000000173649	006572	141287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000684	0000001	237.60	14/03/2011	000000173649	006572	141286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000676	0000001	112.33	14/03/2011	000000173649	006572	141287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001971	0000001	120.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001996	0000001	237.15	14/03/2011	000000173649	006572	141287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	3300.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	1031.36	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000652	0000001	1735.54	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000670	0000001	488.40	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001963	0000001	3004.94	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001958	0000001	567.00	14/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000650	0000001	1561.12	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001290	0000001	600.00	14/03/2011	000000051020	006572	307167	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000640	0000001	475.20	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000654	0000001	864.49	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000613	0000001	1539.56	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	405.90	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	2061.11	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	2889.44	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	396.00	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	405.40	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	594.00	14/03/2011	000000209236	006572	220457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	1262.80	14/03/2011	000000209236	006572	220457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	594.00	14/03/2011	000000209236	006572	220457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	990.00	14/03/2011	000000209236	006572	220457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	9311.60	14/03/2011	000000209236	006572	220457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	6351.40	14/03/2011	000000209252	006572	220609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	1949.46	14/03/2011	000000209252	006572	220609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	951.81	14/03/2011	000000209252	006572	220609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	45.65	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	567.00	14/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1384.15	14/03/2011	000000209236	006572	220457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001945	0000001	37.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001970	0000001	80.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001962	0000001	212.35	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002006	0000001	300.00	14/03/2011	000000051020	006572	307166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001728	0000001	140.00	14/03/2011	000000051020	006572	307168	22.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001545	0000001	50.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001535	0000001	80.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001538	0000001	50.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001533	0000001	80.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001530	0000001	80.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001645	0000001	100.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001482	0000001	80.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001475	0000001	80.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000660	0000001	1393.92	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000662	0000001	1573.57	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000668	0000001	932.80	14/03/2011	000000051020	006572	307165	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001700	0000001	1086.80	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000591	0000001	260.00	15/03/2011	000000051020	006572	307188	41.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001631	0000001	1643.40	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001542	0000001	66.50	15/03/2011	000000051020	006572	307180	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001627	0000001	1441.44	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001418	0000001	150.00	15/03/2011	000000051020	006572	307174	10.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001521	0000001	80.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001069	0000001	99.22	15/03/2011	000000051020	006572	307190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001316	0000001	2800.00	15/03/2011	000000051020	006572	307173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001257	0000001	166.21	15/03/2011	000000051020	006572	307178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001549	0000001	80.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001625	0000001	2311.32	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001523	0000001	100.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001540	0000001	178.50	15/03/2011	000000051020	006572	307180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001747	0000001	80.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001748	0000001	80.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000001	480.00	15/03/2011	000000051020	006572	307170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001696	0000001	594.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001686	0000001	539.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001675	0000001	528.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001661	0000001	396.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001659	0000001	264.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001657	0000001	132.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002022	0000001	3260.70	15/03/2011	000000211702	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002034	0000001	5541.21	15/03/2011	000000211702	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002040	0000001	628.40	15/03/2011	000000211842	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002041	0000001	387.00	15/03/2011	000000211842	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002042	0000001	753.35	15/03/2011	00000019574X	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002043	0000001	220.00	15/03/2011	000000211702	006572	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	300.00	15/03/2011	000000051020	006572	307179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	1659.00	15/03/2011	000000209252	006572	220611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	500.00	15/03/2011	000000209236	006572	220460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	60.00	15/03/2011	000000051020	006572	307193	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	2137.76	15/03/2011	000000051020	006572	307196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	8485.40	15/03/2011	000000051020	006572	307196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	161.50	15/03/2011	000000209279	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	1262.80	15/03/2011	000000209236	006572	220459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	594.00	15/03/2011	000000209236	006572	220459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	10769.00	15/03/2011	000000209236	006572	220459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	445.75	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	2103.97	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	237.60	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	3202.76	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	396.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	1760.00	15/03/2011	000000209236	006572	220459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	594.00	15/03/2011	000000209236	006572	220459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	1225.40	15/03/2011	000000209228	006572	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	3226.00	15/03/2011	000000209228	006572	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	502.20	15/03/2011	000000209228	006572	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	915.00	15/03/2011	000000209228	006572	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	1311.40	15/03/2011	000000209228	006572	850033	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001621	0000001	1539.56	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001310	0000001	50.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001486	0000001	50.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000748	0000001	3500.00	15/03/2011	000000051020	006572	307191	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000778	0000001	114.00	15/03/2011	000000051020	006572	307185	18.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001692	0000001	475.20	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001623	0000001	2599.52	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002007	0000001	80.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001619	0000001	1600.72	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001984	0000001	499.41	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002038	0000001	8139.33	15/03/2011	000000051020	006572	307194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001539	0000001	203.00	15/03/2011	000000051020	006572	307180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001617	0000001	1584.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001694	0000001	488.40	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	150.00	15/03/2011	000000051020	006572	307175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	150.00	15/03/2011	000000051020	006572	307175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	3300.00	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	1199.66	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	80.00	15/03/2011	000000051020	006572	307193	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000393	0000001	69.25	15/03/2011	000000051020	006572	307184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001682	0000001	2185.26	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001655	0000001	237.60	15/03/2011	000000173649	006572	141290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001541	0000001	105.00	15/03/2011	000000051020	006572	307180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001650	0000001	2263.36	15/03/2011	000000173649	006572	141289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000891	0000001	59.90	15/03/2011	000000051020	006572	307183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001411	0000001	44.00	15/03/2011	000000051020	006572	307181	7.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	297.50	15/03/2011	000000051020	006572	307176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001444	0000001	75.20	15/03/2011	000000051020	006572	307192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001338	0000001	120.00	15/03/2011	000000051020	006572	307182	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001339	0000001	160.00	15/03/2011	000000051020	006572	307182	11.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	35.00	15/03/2011	000000051020	006572	307193	5.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001300	0000001	90.00	15/03/2011	000000051020	006572	307193	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001304	0000001	250.00	15/03/2011	000000051020	006572	307177	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000418	0000001	1040.00	15/03/2011	000000051020	006572	307187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000844	0000001	47.70	15/03/2011	000000051020	006572	307192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000283	0000001	1500.00	15/03/2011	000000051020	006572	307171	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001398	0000001	85.00	15/03/2011	000000051020	006572	307186	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001410	0000001	66.00	15/03/2011	000000051020	006572	307181	10.56	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001632	0000001	607.20	15/03/2011	000000051020	006572	307195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001551	0000001	140.00	15/03/2011	000000051020	006572	307180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001352	0000001	295.45	16/03/2011	000000051020	006572	307200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001780	0000001	426.00	16/03/2011	000000051020	006572	307199	68.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000001	370.00	16/03/2011	000000051020	006572	307203	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001336	0000001	17653.04	16/03/2011	000000051020	006572	307197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001337	0000001	4416.02	16/03/2011	000000051020	006572	307198	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000008	193.00	16/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000015	13.50	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000553	0000001	70.00	16/03/2011	000000051020	006572	307201	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	240.63	16/03/2011	000000051020	006572	307202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001787	0000001	70.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002049	0000001	110.94	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002037	0000001	57.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002062	0000001	100.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002083	0000001	33.50	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002084	0000001	50.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001952	0000001	183.65	17/03/2011	000000211702	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001967	0000001	81.32	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001977	0000001	44.00	17/03/2011	000000211702	006572	850050	7.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000016	13.50	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002096	0000001	18.75	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001738	0000001	450.00	17/03/2011	000000091227	006572	231956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001788	0000001	1710.00	17/03/2011	000000091227	006572	231955	123.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001875	0000001	410.00	17/03/2011	000000173649	006572	141291	20.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001240	0000001	48.09	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000184	0000001	48.00	18/03/2011	000000091227	006572	231968	7.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001872	0000001	89.00	18/03/2011	000000173649	006572	141299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001873	0000001	179.40	18/03/2011	000000173649	006572	141298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001862	0000001	18.38	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001710	0000001	86.10	18/03/2011	000000091227	006572	231965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001826	0000001	60.00	18/03/2011	000000091227	006572	231962	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001827	0000001	60.00	18/03/2011	000000091227	006572	231962	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001829	0000001	591.00	18/03/2011	000000173649	006572	141295	94.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001830	0000001	200.00	18/03/2011	000000173649	006572	141296	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001422	0000001	17.50	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002139	0000001	3738.36	18/03/2011	000000173649	006572	141292	149.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002140	0000001	2667.76	18/03/2011	000000173649	006572	141294	106.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002141	0000001	5090.22	18/03/2011	000000173649	006572	141293	203.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000894	0000001	73.95	18/03/2011	000000091227	006572	231967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	191.80	18/03/2011	000000091227	006572	231967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001054	0000001	51.59	18/03/2011	000000051063	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000893	0000001	99.90	18/03/2011	000000091227	006572	231967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000383	0000001	164.16	18/03/2011	000000091227	006572	231960	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002112	0000001	540.58	18/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002114	0000001	2697.00	18/03/2011	000000159476	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001707	0000001	100.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000343	0000001	50.00	18/03/2011	000000091227	006572	231965	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001724	0000001	18.01	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002102	0000001	595.00	18/03/2011	000000091227	006572	231958	95.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002103	0000001	715.00	18/03/2011	000000091227	006572	231957	114.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002104	0000001	393.00	18/03/2011	000000091227	006572	231959	62.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001814	0000001	374.00	18/03/2011	000000091227	006572	231966	59.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001824	0000001	70.00	18/03/2011	000000091227	006572	231964	11.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001828	0000001	40.00	18/03/2011	000000091227	006572	231964	6.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001825	0000001	70.00	18/03/2011	000000091227	006572	231963	11.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001832	0000001	48.00	18/03/2011	000000091227	006572	231968	7.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001833	0000001	24.00	18/03/2011	000000091227	006572	231968	3.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001790	0000001	130.00	18/03/2011	00000019574X	006572	850184	20.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001056	0000001	92.78	18/03/2011	000000051039	006572	436035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001242	0000001	17.06	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001412	0000001	44.00	18/03/2011	000000091227	006572	231966	7.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001419	0000001	200.00	18/03/2011	000000091227	006572	231961	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001427	0000001	173.00	18/03/2011	000000164933	006572	850385	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001713	0000001	40.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000384	0000001	75.24	18/03/2011	000000051063	006572	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	40.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	1350.00	18/03/2011	000000209236	006572	220462	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	120.00	18/03/2011	000000209236	006572	220461	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	144.00	18/03/2011	000000091227	006572	231968	23.04	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001436	0000001	48.00	18/03/2011	000000091227	006572	231968	7.68	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000185	0000001	60.00	18/03/2011	000000091227	006572	231968	9.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000897	0000001	35.98	18/03/2011	000000091227	006572	231967	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001351	0000001	80.00	21/03/2011	000000091227	006572	231969	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000901	0000001	585.00	21/03/2011	000070016356	001182	046064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001378	0000001	220.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002154	0000001	320.00	21/03/2011	000000051020	006572	307213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002156	0000001	123.17	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002157	0000001	105.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002158	0000001	63.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002159	0000001	100.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002160	0000001	150.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002178	0000001	30.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002186	0000001	60.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002187	0000001	80.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002148	0000001	0.12	21/03/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002150	0000001	112.17	21/03/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000017	13.50	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000902	0000001	250.00	21/03/2011	000000091227	006572	231969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	156.00	21/03/2011	000070016356	001182	046064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002015	0000001	330.30	21/03/2011	000000051020	006572	307208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002016	0000001	247.72	21/03/2011	000000051020	006572	307210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002017	0000001	330.30	21/03/2011	000000051020	006572	307207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000001	1218.28	21/03/2011	000000051020	006572	307206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002019	0000001	330.30	21/03/2011	000000051020	006572	307209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000001	3832.73	21/03/2011	000000051020	006572	307214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002153	0000001	854.14	21/03/2011	000000051020	006572	307215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002085	0000001	80.00	21/03/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002100	0000001	320.00	21/03/2011	000000051020	006572	307211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002101	0000001	720.00	21/03/2011	000000051020	006572	307212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000972	0000001	640.00	21/03/2011	000000051020	006572	307216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001791	0000001	36.00	21/03/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001856	0000001	1350.00	22/03/2011	000000173649	006572	141301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001879	0000001	500.00	22/03/2011	000000197645	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002003	0000001	250.00	22/03/2011	000000173649	006572	141300	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002126	0000001	951.32	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002129	0000001	204.06	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002136	0000001	50.00	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002195	0000001	120.00	22/03/2011	000000051020	006572	307224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002196	0000001	120.00	22/03/2011	000000051020	006572	307223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002197	0000001	120.00	22/03/2011	000000051020	006572	307222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	603.00	22/03/2011	000000051020	006572	307219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000884	0000002	597.00	22/03/2011	000000051020	006572	307219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001550	0000001	52.50	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002132	0000001	249.08	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001075	0000001	69.80	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001960	0000001	1200.00	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001961	0000001	1000.00	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002134	0000001	64.02	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002138	0000001	36.28	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001822	0000001	160.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000018	13.50	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000009	256.00	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002137	0000001	10948.30	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002005	0000001	6000.00	22/03/2011	000000072389	006572	000198	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001774	0000001	880.00	22/03/2011	000000072389	006572	000196	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002130	0000001	1633.84	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002131	0000001	1338.57	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002133	0000001	3224.38	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002254	0000001	15648.90	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001450	0000001	1380.00	22/03/2011	000000072389	006572	000197	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000870	0000001	50.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002135	0000001	1257.94	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001938	0000001	100.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002008	0000001	132.87	22/03/2011	000000164933	006572	850386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002014	0000001	100.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002198	0000001	150.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002199	0000001	100.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002200	0000001	80.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002201	0000001	20.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001435	0000001	627.00	22/03/2011	000000164933	006572	850387	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001784	0000001	80.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001206	0000001	3000.00	22/03/2011	000000072389	006572	000199	599.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	50.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	568.00	22/03/2011	000000209236	006572	220467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	3790.00	22/03/2011	000000209236	006572	220466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	68.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	80.00	22/03/2011	000000209236	006572	220469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	513.00	22/03/2011	000000209236	006572	220468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	3317.36	22/03/2011	000000209236	006572	220465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	133.00	22/03/2011	000000209236	006572	220469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	437.00	22/03/2011	000000209236	006572	220468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	848.00	22/03/2011	000000209236	006572	220464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	14.00	22/03/2011	000000209236	006572	220463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	35.00	22/03/2011	000000209236	006572	220463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	40.00	22/03/2011	000000051020	006572	307221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	40.00	22/03/2011	000000091227	006572	231970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	125.34	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002127	0000001	126.33	22/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	18.32	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002009	0000001	600.00	23/03/2011	000000093866	006572	111093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002060	0000001	130.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001978	0000001	50.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001560	0000001	12.01	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002427	0000001	80.00	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002429	0000001	523.00	24/03/2011	000000164933	006572	850389	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002430	0000001	484.25	24/03/2011	000000164933	006572	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	6188.13	25/03/2011	000000051020	006572	307225	247.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	3441.64	25/03/2011	00000021552X	006572	850001	137.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	7187.33	25/03/2011	000000209244	006572	850001	287.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0002266	0000001	15.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002454	0000001	16587.76	25/03/2011	000000173649	006572	141302	663.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002455	0000001	1192.83	25/03/2011	000000173649	006572	141303	47.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002468	0000001	134.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002451	0000001	394.00	25/03/2011	000000051020	006572	307226	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001999	0000001	100.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001957	0000001	2760.00	28/03/2011	000000051020	006572	307227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	1224.90	28/03/2011	000000093866	006572	111094	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000837	0000001	400.00	28/03/2011	000000091227	006572	231972	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002220	0000001	2224.03	28/03/2011	000000093866	006572	111095	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002221	0000001	3424.49	28/03/2011	000000093866	006572	111095	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002222	0000001	2339.99	28/03/2011	000000093866	006572	111095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002082	0000001	4305.00	28/03/2011	000000173649	006572	141304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002224	0000001	275.00	28/03/2011	000000093866	006572	111095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002230	0000001	733.59	28/03/2011	000000134503	006572	030347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002231	0000001	5620.59	28/03/2011	000000134503	006572	030347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002232	0000001	1478.15	28/03/2011	000000134503	006572	030347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002233	0000001	313.00	28/03/2011	000000134503	006572	030347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	783.14	28/03/2011	000000209279	006572	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	8999.52	28/03/2011	000000209252	006572	220613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	367.67	28/03/2011	000000093866	006572	111095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	2674.23	28/03/2011	000000209252	006572	220612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	3233.51	28/03/2011	000000209236	006572	220470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	673.75	28/03/2011	000000209236	006572	220471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	1192.57	28/03/2011	000000176478	006572	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	268.10	28/03/2011	000000176478	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002458	0000001	388.40	28/03/2011	000000211702	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002459	0000001	998.22	28/03/2011	000000211842	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002477	0000001	123.00	28/03/2011	000000051020	006572	307228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002229	0000001	1775.14	28/03/2011	000000164933	006572	850390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002076	0000001	100.00	28/03/2011	000000091227	006572	231973	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002125	0000001	70.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001785	0000001	280.00	28/03/2011	000000091227	006572	231975	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001786	0000001	250.00	28/03/2011	000000091227	006572	231974	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001291	0000001	200.00	28/03/2011	000000091227	006572	231976	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002223	0000001	288.75	28/03/2011	000000093866	006572	111095	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001887	0000001	454.31	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001881	0000001	201.06	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002339	0000001	1260.00	29/03/2011	000000211702	006572	850052	138.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002363	0000001	2465.00	29/03/2011	000000164933	006572	850391	197.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002367	0000001	2400.00	29/03/2011	000000211702	006572	850052	216.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002369	0000001	1800.00	29/03/2011	000000211842	006572	850034	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002371	0000001	2400.00	29/03/2011	000000211850	006572	850017	216.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002424	0000001	600.00	29/03/2011	000000211850	006572	850017	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	50291.08	29/03/2011	000000209236	006572	220476	10087.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	492.72	29/03/2011	000000209236	006572	220476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	6397.03	29/03/2011	000000209236	006572	220474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	15704.00	29/03/2011	000000209236	006572	220476	3016.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	58.82	29/03/2011	000000209236	006572	220476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	1997.55	29/03/2011	000000209236	006572	220474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	28122.00	29/03/2011	000000209236	006572	220476	4606.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	352.41	29/03/2011	000000209236	006572	220476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	3577.12	29/03/2011	000000209236	006572	220474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	4739.60	29/03/2011	000000209279	006572	850074	583.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	103.65	29/03/2011	000000209279	006572	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	2531.61	29/03/2011	000000209236	006572	220476	202.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	1900.05	29/03/2011	000000209279	006572	850074	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	56085.00	29/03/2011	000000209236	006572	220476	11873.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	8000.00	29/03/2011	000000209236	006572	220476	964.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	1674.79	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	2614.60	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	7175.00	29/03/2011	000000209236	006572	220476	964.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	3125.00	29/03/2011	000000209236	006572	220476	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	40.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000002	13.25	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002173	0000001	450.00	29/03/2011	000000091227	006572	231979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002391	0000001	153681.29	29/03/2011	000000173649	006572	141311	28790.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002392	0000001	767.01	29/03/2011	000000173649	006572	141311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002393	0000001	19548.26	29/03/2011	000000173649	006572	141308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002394	0000001	8908.00	29/03/2011	000000173649	006572	141311	1716.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002395	0000001	207.30	29/03/2011	000000173649	006572	141311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002396	0000001	1133.10	29/03/2011	000000173649	006572	141308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002397	0000001	80794.86	29/03/2011	000000173649	006572	141312	15846.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002398	0000001	863.92	29/03/2011	000000173649	006572	141312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002399	0000001	10277.11	29/03/2011	000000173649	006572	141310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002402	0000001	11008.78	29/03/2011	000000173649	006572	141311	915.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002404	0000001	1955.70	29/03/2011	000000173649	006572	141311	156.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002408	0000001	5498.88	29/03/2011	000000173649	006572	141311	862.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002409	0000001	699.46	29/03/2011	000000173649	006572	141308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002426	0000001	103.65	29/03/2011	000000173649	006572	141311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001895	0000001	153.72	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001896	0000001	52.17	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001897	0000001	246.04	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001898	0000001	1855.50	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000842	0000001	648.00	29/03/2011	000000176478	006572	850149	103.68	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001888	0000001	591.39	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000433	0000001	72.00	29/03/2011	000000176478	006572	850149	11.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002269	0000001	80.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001882	0000001	478.64	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001883	0000001	134.96	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001889	0000001	860.61	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001891	0000001	1212.23	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002381	0000001	3000.00	29/03/2011	000000051020	006572	307231	449.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002484	0000001	786.00	29/03/2011	000000091227	006572	231978	39.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002486	0000001	80.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000836	0000001	250.00	29/03/2011	000000091227	006572	231971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	7400.00	29/03/2011	000000051020	006572	307230	1636.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000002	14800.00	29/03/2011	000000051020	006572	307229	3671.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	3000.00	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001886	0000001	58.24	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001892	0000001	622.20	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001893	0000001	1834.23	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001894	0000001	7133.51	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000010	1405.00	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001885	0000001	638.94	29/03/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002422	0000001	2780.00	30/03/2011	000000051020	006572	307235	222.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002333	0000001	4199.00	30/03/2011	000000051020	006572	307236	610.64	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002334	0000001	82.92	30/03/2011	000000051020	006572	307236	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002389	0000001	4945.00	30/03/2011	000000051020	006572	307235	619.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000019	13.50	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000020	13.50	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000021	13.50	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001974	0000001	17477.37	30/03/2011	000000051020	006572	307233	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001975	0000001	4372.34	30/03/2011	000000051020	006572	307232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002319	0000001	1090.00	30/03/2011	000000051020	006572	307235	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002320	0000001	8490.00	30/03/2011	000000051020	006572	307235	1520.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002349	0000001	272.50	30/03/2011	000000051020	006572	307236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002350	0000001	545.00	30/03/2011	000000051020	006572	307236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002377	0000001	7376.10	30/03/2011	000000051020	006572	307235	620.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002301	0000001	8437.69	30/03/2011	000000051020	006572	307236	1200.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002500	0000001	2520.91	30/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002298	0000001	18148.63	30/03/2011	000000051020	006572	307236	4306.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002299	0000001	165.84	30/03/2011	000000051020	006572	307236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002375	0000001	5942.00	30/03/2011	000000051020	006572	307235	475.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002499	0000001	3983.04	30/03/2011	000000051020	006572	307234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002295	0000001	4869.50	30/03/2011	000000051020	006572	307235	1259.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	41.46	30/03/2011	000000051020	006572	307235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	5729.00	30/03/2011	000000051020	006572	307235	472.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	90.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002381	0000002	9313.00	30/03/2011	000000051020	006572	307235	784.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002303	0000001	49230.50	30/03/2011	000000051020	006572	307235	12273.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002304	0000001	663.36	30/03/2011	000000051020	006572	307235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002341	0000001	545.00	30/03/2011	000000051020	006572	307235	97.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002241	0000001	10.00	30/03/2011	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002242	0000001	10.00	30/03/2011	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002110	0000001	72.56	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002379	0000001	7135.50	30/03/2011	000000051020	006572	307235	1105.37	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002107	0000001	17.90	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002108	0000001	20.24	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002111	0000001	71.40	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002193	0000001	18.32	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002194	0000001	17.90	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002317	0000001	3790.25	30/03/2011	000000051020	006572	307236	455.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002420	0000001	3700.00	30/03/2011	000000051020	006572	307235	596.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002406	0000001	11179.25	30/03/2011	000000051020	006572	307235	1785.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002239	0000001	20.00	30/03/2011	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	36.43	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	66.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	152.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	16950.00	30/03/2011	000000051020	006572	307237	2006.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	11000.00	30/03/2011	000000051020	006572	307237	1639.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	545.00	30/03/2011	000000051020	006572	307237	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	9600.00	30/03/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	80.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	38.69	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	19851.07	30/03/2011	000000051020	006572	307237	3484.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	145.11	30/03/2011	000000051020	006572	307237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	20.00	30/03/2011	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	10.00	30/03/2011	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	10.00	30/03/2011	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	15.00	30/03/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002412	0000001	2725.00	30/03/2011	000000051020	006572	307235	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002414	0000001	10560.50	30/03/2011	000000051020	006572	307235	1054.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002502	0000001	432.00	30/03/2011	000000164933	006572	850392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002345	0000001	545.00	30/03/2011	000000051020	006572	307235	43.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002309	0000001	7375.89	30/03/2011	000000051020	006572	307235	1545.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002310	0000001	82.92	30/03/2011	000000051020	006572	307235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002238	0000001	10.00	30/03/2011	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002190	0000001	3.62	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002191	0000001	25.06	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002192	0000001	19.69	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002151	0000001	31.94	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002152	0000001	24.83	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002081	0000001	34.11	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002106	0000001	35.97	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002315	0000001	1993.50	30/03/2011	000000051020	006572	307235	212.99	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002418	0000001	7415.00	30/03/2011	000000051020	006572	307235	1695.96	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002312	0000001	4796.00	30/03/2011	000000051020	006572	307235	830.29	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002313	0000001	205.87	30/03/2011	000000051020	006572	307235	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002416	0000001	7122.50	30/03/2011	000000051020	006572	307235	779.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001288	0000001	56.50	30/03/2011	000000000000	000000	000000	9.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002214	0000001	316.80	31/03/2011	000000091227	006572	231992	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002118	0000001	210.00	31/03/2011	000000091227	006572	231992	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002119	0000001	420.00	31/03/2011	000000091227	006572	231992	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002079	0000001	200.00	31/03/2011	000000091227	006572	231987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002059	0000001	951.65	31/03/2011	00000019574X	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002046	0000001	949.86	31/03/2011	000000211850	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002175	0000001	250.00	31/03/2011	000000091227	006572	231986	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002163	0000001	159.80	31/03/2011	000000164933	006572	850393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002166	0000001	144.00	31/03/2011	000000091227	006572	231981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002167	0000001	250.00	31/03/2011	000000091227	006572	231985	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002168	0000001	133.00	31/03/2011	000000091227	006572	231983	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002552	0000001	200.00	31/03/2011	000000091227	006572	231982	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002478	0000001	3240.00	31/03/2011	000000091227	006572	231980	64.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001793	0000001	48.00	31/03/2011	000000211842	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002596	0000001	50.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	602.88	31/03/2011	000000209279	006572	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	105.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002212	0000001	5686.71	31/03/2011	000000173649	006572	141319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002215	0000001	589.50	31/03/2011	000000173649	006572	141322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002216	0000001	565.35	31/03/2011	000000159476	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002177	0000001	2500.00	31/03/2011	000000173649	006572	141323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002180	0000001	59.90	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002142	0000001	1723.20	31/03/2011	000000173649	006572	141326	34.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002086	0000001	330.00	31/03/2011	000000173649	006572	141327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002121	0000001	7771.04	31/03/2011	000000173649	006572	141321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002122	0000001	6794.71	31/03/2011	000000173649	006572	141320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	4035.60	31/03/2011	000000173649	006572	141324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002031	0000001	950.00	31/03/2011	000000173649	006572	141325	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002279	0000001	385.00	31/03/2011	000000091227	006572	231984	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002172	0000001	99.86	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002058	0000001	255.00	31/03/2011	000000091227	006572	231992	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002074	0000001	2000.00	31/03/2011	000000091227	006572	231991	336.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002087	0000001	726.45	31/03/2011	000000091227	006572	231992	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002181	0000001	97.87	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	111.92	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002165	0000001	77.89	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002120	0000001	61.28	31/03/2011	000000091227	006572	231992	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002597	0000001	1.89	31/03/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002170	0000001	259.45	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000022	13.50	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002161	0000001	35.96	31/03/2011	000000091227	006572	231993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002707	0000001	26.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002705	0000001	1986.25	01/04/2011	000000051020	006572	307243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002400	0000001	1227.90	01/04/2011	000000211702	006572	850053	196.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002401	0000001	491.04	01/04/2011	000000211702	006572	850054	78.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002013	0000001	100.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002174	0000001	150.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002061	0000001	300.00	04/04/2011	000000051020	006572	307239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002075	0000001	70.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002077	0000001	37.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002290	0000001	200.00	04/04/2011	000000093874	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002291	0000001	210.00	04/04/2011	000000093874	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002292	0000001	275.00	04/04/2011	000000093874	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002293	0000001	340.00	04/04/2011	000000093874	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001067	0000001	593.52	04/04/2011	000000164933	006572	850394	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002726	0000001	55.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002727	0000001	88.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	920.90	04/04/2011	000000209252	006572	220625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	161.50	04/04/2011	000000209252	006572	220615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	156.00	04/04/2011	000000209279	006572	850078	24.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	444.40	04/04/2011	000000209236	006572	220482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	259.90	04/04/2011	000000209252	006572	220617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	201.60	04/04/2011	000000209252	006572	220628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	99.90	04/04/2011	000000209252	006572	220626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	1125.06	04/04/2011	000000209252	006572	220631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	437.00	04/04/2011	000000209236	006572	220481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	169.97	04/04/2011	000000209236	006572	220483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	123.12	04/04/2011	000000209252	006572	220637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	676.54	04/04/2011	000000209252	006572	220614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	210.00	04/04/2011	00000021552X	006572	850004	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	131.00	04/04/2011	000000209252	006572	220630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	1274.00	04/04/2011	000000209252	006572	220632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	422.00	04/04/2011	000000209228	006572	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	168.00	04/04/2011	000000209236	006572	220480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	988.00	04/04/2011	000000209252	006572	220620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	3047.80	04/04/2011	000000209236	006572	220485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	1069.90	04/04/2011	00000021552X	006572	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	284.80	04/04/2011	000000209279	006572	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	1127.95	04/04/2011	000000209252	006572	220627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	1181.95	04/04/2011	000000209252	006572	220629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	1193.58	04/04/2011	000000209252	006572	220616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	4000.00	04/04/2011	000000209252	006572	220621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	300.00	04/04/2011	000000209252	006572	220638	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	117.60	04/04/2011	000000209228	006572	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	104.90	04/04/2011	000000209252	006572	220619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	819.50	04/04/2011	000000209252	006572	220618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	198.00	04/04/2011	000000209279	006572	850080	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	3170.00	04/04/2011	000000209236	006572	220484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	713.00	04/04/2011	000000209252	006572	220624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	320.00	04/04/2011	000000051020	006572	307242	23.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	198.40	04/04/2011	000000051020	006572	307242	14.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	163.20	04/04/2011	000000093874	006572	850047	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	163.20	04/04/2011	000000093874	006572	850047	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	1460.40	04/04/2011	000000209252	006572	220633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	1000.00	04/04/2011	000000093874	006572	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	1474.00	04/04/2011	000000209252	006572	220636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	332.00	04/04/2011	000000209252	006572	220634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	780.00	04/04/2011	000000051020	006572	307240	39.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002497	0000001	378.54	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000024	13.50	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001792	0000001	340.00	04/04/2011	000000051020	006572	307241	54.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001745	0000001	550.00	04/04/2011	000000093874	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000392	0000001	1007.48	04/04/2011	000000197645	006572	850221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002435	0000001	180.00	04/04/2011	000000173649	006572	141329	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002437	0000001	315.00	04/04/2011	000000173649	006572	141330	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002488	0000001	220.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002440	0000001	200.00	05/04/2011	000000093874	006572	850050	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002746	0000001	354.98	05/04/2011	000000173649	006572	141331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002747	0000001	354.98	05/04/2011	000000173649	006572	141332	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002760	0000001	120.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000601	0000001	120.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002023	0000001	5133.65	05/04/2011	000000197645	006572	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002024	0000001	1979.92	05/04/2011	000000197645	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002025	0000001	4139.72	05/04/2011	000000197645	006572	850224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002026	0000001	1458.48	05/04/2011	000000197645	006572	850225	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002245	0000001	143.00	05/04/2011	000000093874	006572	850049	22.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002732	0000001	80.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002750	0000001	1792.00	05/04/2011	000000093874	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002751	0000001	18.00	05/04/2011	000000093874	006572	850054	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002286	0000001	50.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001775	0000001	50.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000025	13.50	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000026	13.50	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000011	475.00	05/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000032	13.50	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000033	13.50	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002444	0000001	100.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002728	0000001	85.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002434	0000001	670.00	05/04/2011	000000093874	006572	850048	107.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002439	0000001	240.00	05/04/2011	000000093874	006572	850050	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	138.00	05/04/2011	000000209252	006572	220643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	601.36	05/04/2011	000000209252	006572	220641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	739.00	05/04/2011	000000209252	006572	220642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	154.00	05/04/2011	000000093874	006572	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	830.00	05/04/2011	000000209252	006572	220640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	2585.16	05/04/2011	000000209252	006572	220639	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002729	0000001	120.00	05/04/2011	000000051020	006572	307244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001818	0000001	200.00	05/04/2011	000000093874	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002045	0000001	1486.10	05/04/2011	00000019574X	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002752	0000001	815.00	05/04/2011	000000093874	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002467	0000001	150.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002832	0000001	20.03	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002833	0000001	17.90	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002438	0000001	80.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	2700.00	07/04/2011	000000051020	006572	307245	442.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002117	0000001	75.00	07/04/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002506	0000001	536.00	07/04/2011	000000051020	006572	307246	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001759	0000001	500.00	07/04/2011	000000176478	006572	850151	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001760	0000001	500.00	07/04/2011	000000176478	006572	850150	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001761	0000001	500.00	07/04/2011	000000176478	006572	850152	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001762	0000001	480.00	07/04/2011	000000176478	006572	850153	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001763	0000001	440.00	07/04/2011	000000176478	006572	850154	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001764	0000001	440.00	07/04/2011	000000093874	006572	850056	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001765	0000001	440.00	07/04/2011	000000093874	006572	850057	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001766	0000001	500.00	07/04/2011	000000093874	006572	850058	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001767	0000001	440.00	07/04/2011	000000093874	006572	850059	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001768	0000001	625.00	07/04/2011	000000093874	006572	850060	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001769	0000001	480.00	07/04/2011	000000093874	006572	850061	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001770	0000001	440.00	07/04/2011	000000093874	006572	850062	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001771	0000001	480.00	07/04/2011	000000093874	006572	850063	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001772	0000001	480.00	07/04/2011	000000093874	006572	850064	76.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002281	0000001	1326.75	07/04/2011	000000173649	006572	141334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002282	0000001	217.80	07/04/2011	000000173649	006572	141333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002854	0000001	100.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002855	0000001	25.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002244	0000001	298.00	07/04/2011	00000019574X	006572	850188	47.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	8250.00	07/04/2011	000000209252	006572	220644	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	656.25	08/04/2011	000000209236	006572	220487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	10572.69	08/04/2011	00000053000X	006572	850016	884.90	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	1506.75	08/04/2011	000000209236	006572	220487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	60879.14	08/04/2011	000000209252	006572	220646	10963.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	12784.62	08/04/2011	000000209252	006572	220648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	409.20	08/04/2011	00000053000X	006572	850019	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	6182.24	08/04/2011	000000209236	006572	220486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	3027.42	08/04/2011	000000209252	006572	220647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	895.51	08/04/2011	000000209279	006572	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	844.22	08/04/2011	00000053000X	006572	850019	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	1119.25	08/04/2011	00000053000X	006572	850019	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	59.90	08/04/2011	00000053000X	006572	850006	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	3043.78	08/04/2011	00000053000X	006572	850010	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	178.31	08/04/2011	00000053000X	006572	850012	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	531.64	08/04/2011	000000209236	006572	220487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	9102.56	08/04/2011	000000209252	006572	220646	752.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	1911.54	08/04/2011	000000209252	006572	220648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	1680.00	08/04/2011	000000209236	006572	220487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	11777.85	08/04/2011	000000209236	006572	220487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	399.01	08/04/2011	00000053000X	006572	850020	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	2520.06	08/04/2011	00000053000X	006572	850013	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002308	0000002	5.00	08/04/2011	00000053000X	006572	850021	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	42103.96	08/04/2011	00000053000X	006572	850016	7461.22	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	307.58	08/04/2011	00000053000X	006572	850016	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	5355.62	08/04/2011	00000053000X	006572	850018	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	1432.84	08/04/2011	00000053000X	006572	850009	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	300.00	08/04/2011	00000053000X	006572	850007	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	264.00	08/04/2011	00000053000X	006572	850003	42.24	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	44.00	08/04/2011	00000053000X	006572	850008	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	426.00	08/04/2011	00000053000X	006572	850005	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	90.00	08/04/2011	00000053000X	006572	850004	4.50	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	73.95	08/04/2011	00000053000X	006572	850006	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	147.18	08/04/2011	00000053000X	006572	850002	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	77.23	08/04/2011	00000053000X	006572	850001	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0002545	0000001	628.00	08/04/2011	000000051020	006572	307254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002275	0000001	11.57	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002372	0000001	504.00	08/04/2011	000000051020	006572	307258	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002370	0000001	378.00	08/04/2011	000000051020	006572	307255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002368	0000001	504.00	08/04/2011	000000051020	006572	307257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002311	0000001	938.21	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002340	0000001	160.27	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002364	0000001	517.65	08/04/2011	000000051020	006572	307256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002473	0000001	603.00	08/04/2011	000000051020	006572	307249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002473	0000002	597.00	08/04/2011	000000051020	006572	307250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002425	0000001	126.00	08/04/2011	000000051020	006572	307258	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002415	0000001	30.00	08/04/2011	000000051020	006572	307255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001515	0000001	603.00	08/04/2011	000000051020	006572	307247	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001515	0000002	597.00	08/04/2011	000000051020	006572	307248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002544	0000001	985.75	08/04/2011	000000164933	006572	850395	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002316	0000001	253.57	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002314	0000001	610.05	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002405	0000001	410.70	08/04/2011	000000173649	006572	141337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002403	0000001	2311.84	08/04/2011	000000173649	006572	141337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002547	0000001	8077.99	08/04/2011	000000173649	006572	141336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002548	0000001	2514.37	08/04/2011	000000173649	006572	141335	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002318	0000001	482.12	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001859	0000001	1189.42	08/04/2011	00000053000X	006572	850012	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE SAUDE	0002169	0000001	331.70	08/04/2011	00000053000X	006572	850006	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002185	0000001	2070.00	08/04/2011	000000091227	006572	231996	103.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002267	0000001	27.30	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002305	0000001	6262.12	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002270	0000001	31.94	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002536	0000001	1602.30	08/04/2011	000000051020	006572	307254	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002540	0000001	5005.28	08/04/2011	000000051020	006572	307254	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002541	0000001	1177.82	08/04/2011	000000051020	006572	307254	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002844	0000001	180.00	08/04/2011	000002831414	006572	850176	9.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002878	0000001	5323.82	08/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002498	0000001	1500.00	08/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002302	0000001	1073.27	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002669	0000001	4300.00	08/04/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002539	0000001	1415.70	08/04/2011	000000051020	006572	307254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	619.40	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002875	0000001	590.00	08/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002886	0000001	97.94	08/04/2011	000000091227	006572	231994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002273	0000001	11.49	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	41.90	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002300	0000001	2308.51	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002113	0000001	700.00	08/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002335	0000001	534.11	08/04/2011	000000051020	006572	307253	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000593	0000001	260.00	11/04/2011	000000051020	006572	307294	41.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000556	0000001	110.00	11/04/2011	000000051020	006572	307295	17.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002176	0000001	350.00	11/04/2011	000000051020	006572	307318	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002907	0000001	1400.00	11/04/2011	000000051020	006572	307299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001851	0000001	145.60	11/04/2011	000000093874	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001860	0000001	109.59	11/04/2011	000000051020	006572	307309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001708	0000001	325.50	11/04/2011	000000051020	006572	307313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001720	0000001	300.00	11/04/2011	000000051020	006572	307260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001557	0000001	340.00	11/04/2011	000000093874	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001571	0000001	143.28	11/04/2011	000000093874	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001052	0000001	398.50	11/04/2011	000000051020	006572	307322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	144.27	11/04/2011	000000051020	006572	307309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000005	575.73	11/04/2011	000000093874	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002636	0000001	8139.33	11/04/2011	000000051020	006572	307269	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002908	0000001	20.40	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002021	0000001	164.59	11/04/2011	000000051020	006572	307284	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001857	0000001	134.59	11/04/2011	000000051020	006572	307309	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000023	13.50	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000027	13.50	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000492	0000001	486.00	11/04/2011	000000051020	006572	307304	77.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001556	0000001	340.00	11/04/2011	000000093874	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002903	0000001	393.00	11/04/2011	000000051020	006572	307276	62.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002904	0000001	780.00	11/04/2011	000000093874	006572	850065	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002294	0000001	300.00	11/04/2011	000000051020	006572	307279	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002258	0000001	228.63	11/04/2011	000000093874	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002001	0000001	350.00	11/04/2011	000000051020	006572	307326	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002002	0000001	600.00	11/04/2011	000000051020	006572	307326	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001927	0000001	3600.00	11/04/2011	000000051020	006572	307321	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001928	0000001	3600.00	11/04/2011	000000051020	006572	307321	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001929	0000001	3600.00	11/04/2011	000000051020	006572	307320	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001930	0000001	3600.00	11/04/2011	000000051020	006572	307320	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001931	0000001	3500.00	11/04/2011	000000051020	006572	307277	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001932	0000001	3500.00	11/04/2011	000000051020	006572	307277	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000918	0000001	600.00	11/04/2011	000000051020	006572	307263	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001406	0000001	400.00	11/04/2011	000000051020	006572	307292	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001369	0000001	360.00	11/04/2011	000000051020	006572	307282	7.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001757	0000001	250.00	11/04/2011	000000051020	006572	307261	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001709	0000001	720.00	11/04/2011	000000072389	006572	000200	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001719	0000001	400.00	11/04/2011	000000051020	006572	307259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001225	0000001	220.00	11/04/2011	000000051020	006572	307283	4.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001226	0000001	400.00	11/04/2011	000000051020	006572	307281	8.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002164	0000001	300.00	11/04/2011	000000051020	006572	307316	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001744	0000001	82.50	11/04/2011	00000053000X	006572	850023	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE SAUDE	0001554	0000001	340.00	11/04/2011	00000053000X	006572	850022	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE CULTURA E TURISMO	0002035	0000001	600.00	11/04/2011	000000051020	006572	307271	16.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002036	0000001	800.00	11/04/2011	000000051020	006572	307271	99.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001717	0000001	500.00	11/04/2011	000000051020	006572	307262	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001125	0000001	175.40	11/04/2011	000000051020	006572	307291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000431	0000001	3680.61	11/04/2011	000000051020	006572	307327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000432	0000001	3500.60	11/04/2011	000000051020	006572	307298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000838	0000001	200.00	11/04/2011	000000051020	006572	307290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000841	0000001	800.00	11/04/2011	000000051020	006572	307307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000843	0000001	2520.00	11/04/2011	000000051020	006572	307308	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000877	0000001	659.99	11/04/2011	000000051020	006572	307306	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000917	0000001	500.00	11/04/2011	000000051020	006572	307264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002442	0000001	5710.00	11/04/2011	000000173649	006572	141339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002529	0000001	685.30	11/04/2011	000000197645	006572	850229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002530	0000001	266.42	11/04/2011	000000197645	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002531	0000001	222.91	11/04/2011	000000197645	006572	850226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002480	0000001	777.00	11/04/2011	000000173649	006572	141338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002485	0000001	413.00	11/04/2011	000000197645	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002202	0000001	2400.00	11/04/2011	000000051020	006572	307296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002246	0000001	150.00	11/04/2011	000000051020	006572	307286	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002055	0000001	583.89	11/04/2011	000000204994	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002056	0000001	1706.04	11/04/2011	000000204994	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001876	0000001	185.00	11/04/2011	000000051020	006572	307289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001840	0000001	800.00	11/04/2011	000000051020	006572	307301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001855	0000001	194.99	11/04/2011	000000051020	006572	307309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001737	0000001	600.00	11/04/2011	000000051020	006572	307287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	355.50	11/04/2011	000000051020	006572	307280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001555	0000001	340.00	11/04/2011	000000093874	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001516	0000001	5200.00	11/04/2011	000000051020	006572	307310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000958	0000001	1100.00	11/04/2011	000000051020	006572	307302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000883	0000001	560.00	11/04/2011	000000051020	006572	307302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000988	0000001	2520.00	11/04/2011	000000051020	006572	307302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001292	0000001	750.00	11/04/2011	000000173649	006572	141340	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001293	0000001	750.00	11/04/2011	000000173649	006572	141341	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001294	0000001	750.00	11/04/2011	000000173649	006572	141342	120.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001289	0000001	334.00	11/04/2011	000000051020	006572	307293	53.44	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001341	0000001	160.00	11/04/2011	000000051020	006572	307315	11.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002584	0000001	100.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002654	0000001	20.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002655	0000001	720.00	11/04/2011	000000051020	006572	307272	115.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002658	0000001	100.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002659	0000001	100.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001518	0000001	800.00	11/04/2011	000000051020	006572	307266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001490	0000001	358.50	11/04/2011	000000051020	006572	307291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001414	0000001	550.00	11/04/2011	000000051020	006572	307305	39.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001312	0000001	3076.07	11/04/2011	000000051020	006572	307319	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001342	0000001	1800.00	11/04/2011	000000051020	006572	307314	129.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001343	0000001	1300.00	11/04/2011	000000051020	006572	307300	93.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001344	0000001	1160.00	11/04/2011	000000051020	006572	307297	83.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001742	0000001	90.75	11/04/2011	000000051020	006572	307280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001758	0000001	1000.00	11/04/2011	000000051020	006572	307267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001711	0000001	202.02	11/04/2011	000000051020	006572	307278	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001718	0000001	200.00	11/04/2011	000000051020	006572	307265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000001	491.04	11/04/2011	000000211702	006572	850057	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002491	0000001	215.00	11/04/2011	000000051020	006572	307270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002511	0000001	200.00	11/04/2011	000000051020	006572	307273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002512	0000001	260.00	11/04/2011	000000051020	006572	307275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002513	0000001	280.00	11/04/2011	000000051020	006572	307274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002466	0000001	1000.00	11/04/2011	000000051020	006572	307268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002534	0000001	139.40	11/04/2011	000000211702	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002039	0000001	169.55	11/04/2011	000000051020	006572	307285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001870	0000001	250.00	11/04/2011	000000051020	006572	307288	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001852	0000001	139.40	11/04/2011	000000051020	006572	307309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001853	0000001	88.12	11/04/2011	000000051020	006572	307309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	272.75	11/04/2011	000000209252	006572	220661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	1218.00	11/04/2011	000000209252	006572	220660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	239.02	11/04/2011	000000209252	006572	220659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	1031.13	11/04/2011	000000209252	006572	220664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	624.00	11/04/2011	000000209252	006572	220654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	42.50	11/04/2011	000000209252	006572	220657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	191.40	11/04/2011	000000209252	006572	220658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	1085.40	11/04/2011	000000209252	006572	220649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	940.00	11/04/2011	000000209252	006572	220653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	444.29	11/04/2011	000000209252	006572	220662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	2620.30	11/04/2011	000000209252	006572	220656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	2640.00	11/04/2011	00000053000X	006572	850024	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	789.00	11/04/2011	000000209252	006572	220650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	381.60	11/04/2011	000000209252	006572	220651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	40.00	11/04/2011	00000053000X	006572	850027	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1980.37	11/04/2011	000000209252	006572	220655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	51.75	11/04/2011	00000053000X	006572	850025	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	40.00	11/04/2011	00000053000X	006572	850027	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	513.30	11/04/2011	000000209252	006572	220652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	40.00	11/04/2011	00000053000X	006572	850026	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	462.77	11/04/2011	000000209252	006572	220663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	40.00	11/04/2011	000000051020	006572	307311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	40.00	11/04/2011	00000053000X	006572	850026	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	166.00	12/04/2011	000000209236	006572	220488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	120.40	12/04/2011	000000163465	006572	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	792.40	12/04/2011	000000209228	006572	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	420.00	12/04/2011	000000209244	006572	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	89.40	12/04/2011	000000072613	006572	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	867.00	12/04/2011	00000053000X	006572	850029	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	624.17	12/04/2011	000000209236	006572	220490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	493.31	12/04/2011	000000209236	006572	220489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	565.28	12/04/2011	00000021552X	006572	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	404.50	12/04/2011	00000053000X	006572	850028	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	1887.96	12/04/2011	000000209236	006572	220491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	567.00	12/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002012	0000001	65.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002078	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002555	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002701	0000001	187.00	12/04/2011	000000000000	000000	000000	29.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002601	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002602	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002611	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002612	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002614	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002615	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002616	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002617	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002618	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002619	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002620	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002622	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002623	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002624	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002625	0000001	70.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002626	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002627	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002628	0000001	100.00	12/04/2011	000000000000	000000	00000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002629	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002585	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002587	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002580	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002581	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002582	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002583	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002604	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002606	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002607	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002608	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002609	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002557	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002559	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002561	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002562	0000001	70.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002563	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002564	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002565	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002566	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002568	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002569	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002570	0000001	70.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002571	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002572	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002573	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002575	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002576	0000001	100.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002577	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002044	0000001	50.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002925	0000001	80.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000012	300.00	12/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000013	497.00	12/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002926	0000001	115.66	12/04/2011	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002928	0000001	567.00	12/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002929	0000001	90.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002378	0000001	1548.98	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	1203.09	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	4662.00	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002376	0000001	1247.82	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002423	0000001	583.80	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002342	0000001	114.45	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002380	0000001	1498.46	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002407	0000001	2347.64	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002730	0000001	300.00	13/04/2011	000000051020	006572	307330	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002421	0000001	777.00	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002731	0000001	1000.00	13/04/2011	000000051020	006572	307329	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002452	0000001	50.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002574	0000001	50.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002560	0000001	80.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002872	0000001	930.00	13/04/2011	000000207551	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002880	0000001	900.00	13/04/2011	00000019574X	006572	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002415	0000002	1030.74	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002413	0000001	572.25	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002346	0000001	114.45	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002417	0000001	1495.73	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002419	0000001	1557.15	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	50.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	2220.26	13/04/2011	00000053000X	006572	850030	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	3559.50	13/04/2011	00000053000X	006572	850030	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	114.45	13/04/2011	00000053000X	006572	850030	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	2310.00	13/04/2011	00000053000X	006572	850030	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	250.00	13/04/2011	00000053000X	006572	850031	40.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	810.84	13/04/2011	000000209236	006572	220492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	189.00	13/04/2011	00000053000X	006572	850033	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	371.00	13/04/2011	00000053000X	006572	850032	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
PROCURADORIA GERAL DO MUNICÍPIO	0002390	0000001	1038.45	13/04/2011	000000051020	006572	307328	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003002	0000001	310.00	14/04/2011	000000091227	006572	231995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	1267.20	14/04/2011	00000053000X	006572	850034	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	1003.15	14/04/2011	000000209252	006572	220665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	2878.42	14/04/2011	00000053000X	006572	850036	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	1216.00	14/04/2011	00000053000X	006572	850036	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	1268.45	14/04/2011	000000209252	006572	220665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	2006.60	14/04/2011	00000053000X	006572	850034	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	3150.70	14/04/2011	00000053000X	006572	850036	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	2560.70	14/04/2011	00000053000X	006572	850036	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	3723.00	14/04/2011	00000053000X	006572	850036	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	814.00	14/04/2011	00000053000X	006572	850036	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	1695.10	14/04/2011	000000209252	006572	220665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	1332.00	14/04/2011	00000053000X	006572	850034	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	3778.00	14/04/2011	000000209252	006572	220665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1192.30	14/04/2011	000000209252	006572	220665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	2001.00	14/04/2011	000000209252	006572	220665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	1808.96	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	279.36	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	986.88	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	152.00	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	586.56	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	246.72	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	3393.00	14/04/2011	000000209252	006572	220666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	4715.30	14/04/2011	000000209252	006572	220666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	121.86	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	1832.36	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	269.35	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	559.52	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	98.00	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	198.80	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	995.90	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	395.50	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	1481.76	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	191.60	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	2221.00	14/04/2011	00000053000X	006572	850035	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	4996.50	14/04/2011	000000209228	006572	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	3825.60	14/04/2011	00000053000X	006572	850039	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	1243.20	14/04/2011	00000053000X	006572	850039	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	6536.00	14/04/2011	000000209228	006572	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	3529.00	14/04/2011	000000209228	006572	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	550.50	14/04/2011	000000209228	006572	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	463.70	14/04/2011	000000209236	006572	220493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	1404.80	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	1138.79	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	1754.20	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	1641.00	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	2327.80	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	5674.20	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	2638.25	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	3901.70	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	1129.04	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	645.00	14/04/2011	00000053000X	006572	850037	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE ASSISTENCIA SOCIAL	0002586	0000001	80.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002621	0000001	80.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002613	0000001	50.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002603	0000001	80.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001810	0000001	2945.00	14/04/2011	000000141321	006572	850222	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000440	0000001	4427.00	14/04/2011	000000141321	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000034	13.50	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000029	5.57	15/04/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE ADMINISTRACAO	0002263	0000001	370.00	15/04/2011	000000051020	006572	307336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003018	0000001	800.00	15/04/2011	000000051020	006572	307334	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002553	0000001	650.00	15/04/2011	000000051020	006572	307335	104.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002657	0000001	50.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002758	0000001	100.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002762	0000001	52.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002775	0000001	138.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002765	0000001	80.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002770	0000001	80.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	40.00	17/04/2011	00000053000X	006572	850040	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE ASSISTENCIA SOCIAL	0002768	0000001	100.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002769	0000001	25.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002835	0000001	25.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001812	0000001	2320.00	18/04/2011	000000093874	006572	850070	371.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002801	0000001	3100.00	18/04/2011	000000051020	006572	307337	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002807	0000001	596.00	18/04/2011	000000051020	006572	307338	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002808	0000001	596.00	18/04/2011	000000051020	006572	307333	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002642	0000001	520.00	18/04/2011	000000051020	006572	307340	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002905	0000001	330.00	18/04/2011	000000051020	006572	307341	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002906	0000001	330.00	18/04/2011	000000051020	006572	307342	52.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000030	29.44	18/04/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE FINANCAS	0003032	0000001	104.26	18/04/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002656	0000001	535.50	18/04/2011	000000051020	006572	307332	85.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002909	0000001	810.00	19/04/2011	000000139505	006572	230612	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002910	0000001	1120.00	19/04/2011	000000139505	006572	230616	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002911	0000001	1254.00	19/04/2011	000000173649	006572	141354	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002785	0000001	630.00	19/04/2011	000000051020	006572	307355	45.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002786	0000001	1890.00	19/04/2011	000000051020	006572	307353	136.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	108.00	19/04/2011	000000051020	006572	307354	7.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002788	0000001	2160.00	19/04/2011	000000051020	006572	307349	155.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002789	0000001	1062.60	19/04/2011	000000051020	006572	307350	53.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002790	0000001	105.80	19/04/2011	000000051020	006572	307347	7.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002791	0000001	2116.00	19/04/2011	000000051020	006572	307348	152.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002792	0000001	996.00	19/04/2011	000000051020	006572	307351	71.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002793	0000001	2988.00	19/04/2011	000000051020	006572	307352	229.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002794	0000001	720.00	19/04/2011	000000051020	006572	307346	51.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002795	0000001	2040.00	19/04/2011	000000051020	006572	307345	174.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002796	0000001	2268.00	19/04/2011	000000139505	006572	230611	163.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002797	0000001	1026.00	19/04/2011	000000173649	006572	141356	73.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002798	0000001	1425.00	19/04/2011	000000139505	006572	230613	102.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002799	0000001	693.00	19/04/2011	000000139505	006572	230610	49.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002800	0000001	1512.00	19/04/2011	000000139505	006572	230617	108.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002802	0000001	660.00	19/04/2011	000000139505	006572	230615	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002803	0000001	588.00	19/04/2011	000000173649	006572	141351	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002804	0000001	156.00	19/04/2011	000000173649	006572	141350	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002805	0000001	864.00	19/04/2011	000000173649	006572	141349	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002806	0000001	1425.00	19/04/2011	000000173649	006572	141348	102.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002811	0000001	456.00	19/04/2011	000000173649	006572	141347	32.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002812	0000001	2052.00	19/04/2011	000000139505	006572	203608	147.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002813	0000001	1890.00	19/04/2011	000000139505	006572	230607	136.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002814	0000001	1200.00	19/04/2011	000000139505	006572	230614	86.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002815	0000001	1197.00	19/04/2011	000000139505	006572	230609	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002816	0000001	741.00	19/04/2011	000000173649	006572	141346	37.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002817	0000001	2494.80	19/04/2011	000000173649	006572	141345	179.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002818	0000001	4095.00	19/04/2011	000000173649	006572	141355	361.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002819	0000001	1470.00	19/04/2011	000000173649	006572	141343	105.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002822	0000001	780.00	19/04/2011	000000173649	006572	141353	56.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002823	0000001	1020.00	19/04/2011	000000173649	006572	141352	73.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002824	0000001	224.00	19/04/2011	000000139505	006572	230618	11.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000014	1114.00	19/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000015	550.00	19/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002913	0000001	1218.28	19/04/2011	000000051020	006572	307360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002914	0000001	247.72	19/04/2011	000000051020	006572	307359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002915	0000001	330.30	19/04/2011	000000051020	006572	307358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002916	0000001	330.30	19/04/2011	000000051020	006572	307357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002917	0000001	330.30	19/04/2011	000000051020	006572	307356	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003042	0000001	80.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002772	0000001	70.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002774	0000001	42.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002767	0000001	80.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002764	0000001	120.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002759	0000001	80.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002610	0000001	50.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002600	0000001	100.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002090	0000001	68.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	2000.00	19/04/2011	00000021552X	006572	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	10.00	20/04/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	1350.00	20/04/2011	000000209236	006572	220494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	225.00	20/04/2011	000000209236	006572	220495	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	10.00	20/04/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002763	0000001	100.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002956	0000001	50.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003021	0000001	60.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001878	0000001	66.50	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003048	0000001	15423.37	20/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002950	0000001	70.00	20/04/2011	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001865	0000001	38.50	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002838	0000001	85.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003049	0000001	1000.00	20/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003050	0000001	1200.00	20/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002509	0000001	140.00	20/04/2011	000000051039	006572	436036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000031	24.48	20/04/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE FINANCAS	0000066	0000028	13.50	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003058	0000001	2554.70	20/04/2011	000000091227	006572	231998	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003080	0000001	210.25	20/04/2011	000000091227	006572	232001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003081	0000001	1479.88	20/04/2011	000000091227	006572	231999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003082	0000001	10687.30	20/04/2011	000000051020	006572	307362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002948	0000001	40.00	20/04/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002524	0000001	230.00	20/04/2011	00000053000X	006572	850041	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE ASSISTENCIA SOCIAL	0002963	0000001	20.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003006	0000001	20.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002898	0000001	50.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002834	0000001	20.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002567	0000001	80.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002579	0000001	80.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003089	0000001	480.00	25/04/2011	000000051020	006572	307406	76.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002556	0000001	80.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	690.00	25/04/2011	000000209252	006572	220668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	5500.00	25/04/2011	00000053000X	006572	850042	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	5500.00	25/04/2011	000000209252	006572	220667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	18.80	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	136.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	170.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	2831.86	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	1584.67	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	62.30	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002510	0000001	590.10	26/04/2011	000000207551	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002494	0000001	50.00	26/04/2011	000000164933	006572	850396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003040	0000001	18.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002740	0000001	641.50	26/04/2011	00000019574X	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002741	0000001	277.86	26/04/2011	00000019574X	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002771	0000001	130.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002697	0000001	201.62	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002753	0000001	255.70	26/04/2011	000000211702	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002754	0000001	259.59	26/04/2011	00000019574X	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002755	0000001	449.90	26/04/2011	000000211842	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002756	0000001	264.00	26/04/2011	000000207551	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002912	0000001	350.00	26/04/2011	000000091227	006572	232002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002841	0000001	631.70	26/04/2011	000000211702	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002858	0000001	1827.00	26/04/2011	000000211702	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002859	0000001	1204.70	26/04/2011	000000211702	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002693	0000001	367.91	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002695	0000001	798.02	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002960	0000001	330.00	26/04/2011	000000091227	006572	232004	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002739	0000001	336.00	26/04/2011	000000197645	006572	850242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002930	0000001	754.20	26/04/2011	000000197645	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002931	0000001	688.20	26/04/2011	000000197645	006572	850239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002932	0000001	169.27	26/04/2011	000000197645	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	105.45	26/04/2011	000000197645	006572	850237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002840	0000001	120.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002846	0000001	900.72	26/04/2011	000000197645	006572	850230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002847	0000001	2755.20	26/04/2011	000000197645	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002848	0000001	521.81	26/04/2011	000000197645	006572	850232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002849	0000001	797.37	26/04/2011	000000197645	006572	850233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002850	0000001	1314.92	26/04/2011	000000197645	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002851	0000001	623.40	26/04/2011	000000197645	006572	850245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	3399.00	26/04/2011	000000197645	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002853	0000001	437.72	26/04/2011	000000197645	006572	850236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002589	0000001	4099.50	26/04/2011	000000173649	006572	141358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002592	0000001	577.51	26/04/2011	000000173649	006572	141361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002593	0000001	3989.50	26/04/2011	000000173649	006572	141360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002639	0000001	141.00	26/04/2011	000000173649	006572	141359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002686	0000001	258.37	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002687	0000001	13.06	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002691	0000001	2281.86	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000001	326.25	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002717	0000001	233.00	26/04/2011	000000197645	006572	850246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002718	0000001	890.00	26/04/2011	000000197645	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002722	0000001	276.00	26/04/2011	000000197645	006572	850243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002525	0000001	66.50	26/04/2011	000000173649	006572	141357	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002699	0000001	7133.51	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002700	0000001	1834.23	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002247	0000001	24.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002685	0000001	69.18	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000001	405.93	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	90.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	100.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003106	0000001	3000.00	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000193	0000001	510.00	26/04/2011	000000091227	006572	232003	40.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003096	0000001	80.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002683	0000001	134.34	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002684	0000001	468.34	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002689	0000001	1324.23	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002696	0000001	594.97	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002694	0000001	727.90	26/04/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003133	0000001	1475.10	27/04/2011	000000051020	006572	307401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002501	0000001	90.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003062	0000001	30.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	456.00	27/04/2011	000000209279	006572	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	332.75	28/04/2011	000000051020	006572	307366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	1094.50	28/04/2011	00000053000X	006572	850043	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	2527.04	28/04/2011	000000209252	006572	220669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	6280.40	28/04/2011	000000209236	006572	220498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	282.51	28/04/2011	00000053000X	006572	850044	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	56.00	28/04/2011	00000053000X	006572	850044	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	2000.00	28/04/2011	000000209244	006572	850004	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	1250.00	28/04/2011	000000209236	006572	220497	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	2395.00	28/04/2011	000000209236	006572	220500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	830.00	28/04/2011	000000209236	006572	220499	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003131	0000001	376.00	28/04/2011	000000051020	006572	307366	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003113	0000001	825.00	28/04/2011	000000164933	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002971	0000001	382.65	28/04/2011	000000211702	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002972	0000001	254.70	28/04/2011	000000211842	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002973	0000001	290.00	28/04/2011	00000019574X	006572	850193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003115	0000001	1472.90	28/04/2011	000000051020	006572	307365	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003286	0000001	470.70	28/04/2011	000000051020	006572	307402	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002638	0000001	2000.00	28/04/2011	000000051020	006572	307367	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002638	0000002	4150.00	28/04/2011	000000141321	006572	850224	123.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003112	0000001	3886.00	28/04/2011	000000072389	006572	000202	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003127	0000001	1580.19	28/04/2011	000000051020	006572	307366	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003128	0000001	1752.28	28/04/2011	000000051020	006572	307366	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003013	0000001	1400.00	28/04/2011	000000072389	006572	000201	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002723	0000001	216.00	28/04/2011	000000197645	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003004	0000001	2749.00	28/04/2011	000000173649	006572	141363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003028	0000001	3350.00	28/04/2011	000000173649	006572	141362	67.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003124	0000001	8968.31	28/04/2011	000000134503	006572	030348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003125	0000001	2735.49	28/04/2011	000000134503	006572	030348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	2352.25	28/04/2011	000000134503	006572	030348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003129	0000001	297.00	28/04/2011	000000051020	006572	307366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003136	0000001	120.00	28/04/2011	000000091227	006572	232006	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003149	0000001	52.80	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003169	0000001	4199.00	29/04/2011	000000051020	006572	307376	597.99	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003170	0000001	82.92	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003210	0000001	2840.00	29/04/2011	000000051020	006572	307376	227.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003208	0000001	12823.33	29/04/2011	000000051020	006572	307376	1511.53	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0003393	0000001	5520.00	29/04/2011	000000051020	006572	307376	652.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003216	0000001	14996.50	29/04/2011	000000051020	006572	307376	2078.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003218	0000001	2725.00	29/04/2011	000000173649	006572	141364	218.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003222	0000001	81879.78	29/04/2011	000000173649	006572	141364	16184.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003223	0000001	872.60	29/04/2011	000000173649	006572	141364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003224	0000001	10415.11	29/04/2011	000000173649	006572	141368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003225	0000001	7030.68	29/04/2011	000000173649	006572	141367	956.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003226	0000001	124.38	29/04/2011	000000173649	006572	141367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003227	0000001	894.30	29/04/2011	000000173649	006572	141370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003228	0000001	3796.88	29/04/2011	000000173649	006572	141367	303.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003230	0000001	159055.58	29/04/2011	000000173649	006572	141367	29470.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003231	0000001	621.90	29/04/2011	000000173649	006572	141367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003232	0000001	20231.87	29/04/2011	000000173649	006572	141370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003233	0000001	14097.48	29/04/2011	000000173649	006572	141367	1174.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003235	0000001	10396.60	29/04/2011	000000173649	006572	141367	1705.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003236	0000001	103.65	29/04/2011	000000173649	006572	141367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003237	0000001	1322.45	29/04/2011	000000173649	006572	141370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003220	0000001	2725.00	29/04/2011	000000173649	006572	141364	218.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003295	0000001	10330.90	29/04/2011	000000173649	006572	141378	413.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003391	0000001	400.00	29/04/2011	000000051020	006572	307378	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003175	0000001	3797.50	29/04/2011	000000051020	006572	307376	443.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003206	0000001	4020.00	29/04/2011	000000051020	006572	307376	721.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003177	0000001	48073.93	29/04/2011	000000051020	006572	307376	12041.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003178	0000001	601.17	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003212	0000001	9893.00	29/04/2011	000000051020	006572	307376	831.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003212	0000002	3000.00	29/04/2011	000000051020	006572	307373	436.92	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003198	0000001	4700.00	29/04/2011	000000051020	006572	307376	885.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003214	0000001	4135.00	29/04/2011	000000051020	006572	307376	330.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003297	0000001	2929.47	29/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003298	0000001	1.89	29/04/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003165	0000001	6890.00	29/04/2011	000000051020	006572	307376	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003166	0000001	1090.00	29/04/2011	000000051020	006572	307376	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003180	0000001	8458.67	29/04/2011	000000051020	006572	307376	1127.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003200	0000001	6790.00	29/04/2011	000000051020	006572	307376	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003264	0000001	272.50	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003265	0000001	545.00	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003057	0000001	823.46	29/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002809	0000001	18974.62	29/04/2011	000000051020	006572	307363	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002810	0000001	4747.65	29/04/2011	000000051020	006572	307364	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003043	0000001	239.54	29/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003148	0000001	1500.00	29/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	11600.00	29/04/2011	000000051020	006572	307371	2760.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000002	5800.00	29/04/2011	000000051020	006572	307372	1165.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003185	0000001	8516.17	29/04/2011	000000051020	006572	307376	2151.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000001	41.46	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	4745.00	29/04/2011	000000051020	006572	307376	407.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002783	0000001	700.00	29/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002871	0000001	6141.70	29/04/2011	000000051020	006572	307368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003055	0000001	1301.06	29/04/2011	000000051020	006572	307369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003182	0000001	19146.63	29/04/2011	000000051020	006572	307376	4403.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003183	0000001	165.84	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003202	0000001	5552.00	29/04/2011	000000051020	006572	307376	444.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003289	0000001	4628.56	29/04/2011	000000051020	006572	307370	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003159	0000001	8026.93	29/04/2011	000000051020	006572	307376	1568.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003160	0000001	103.65	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003162	0000001	2725.00	29/04/2011	000000051020	006572	307376	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003192	0000001	19277.00	29/04/2011	000000051020	006572	307376	1763.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003270	0000001	1200.00	29/04/2011	000000211702	006572	850063	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003272	0000001	2400.00	29/04/2011	000000211850	006572	850019	216.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003274	0000001	2400.00	29/04/2011	000000211702	006572	850063	216.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003167	0000001	2408.00	29/04/2011	000000051020	006572	307376	425.62	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003173	0000001	197.19	29/04/2011	000000051020	006572	307376	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003190	0000001	8340.00	29/04/2011	000000051020	006572	307376	1757.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003172	0000001	5559.00	29/04/2011	000000051020	006572	307376	916.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003188	0000001	6979.50	29/04/2011	000000051020	006572	307376	755.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	8030.32	29/04/2011	000000209252	006572	220670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	20672.50	29/04/2011	00000053000X	006572	850045	2167.79	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	17540.00	29/04/2011	000000209236	006572	220501	3401.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	58.82	29/04/2011	000000209236	006572	220501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	2231.09	29/04/2011	000000209236	006572	220502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	41255.00	29/04/2011	000000209236	006572	220501	8815.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	27642.39	29/04/2011	000000209236	006572	220501	4739.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	361.09	29/04/2011	000000209236	006572	220501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	3516.11	29/04/2011	000000209236	006572	220502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	51923.21	29/04/2011	000000209236	006572	220501	11278.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	534.18	29/04/2011	000000209236	006572	220501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	6604.61	29/04/2011	000000209236	006572	220502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	21247.34	29/04/2011	00000053000X	006572	850045	4346.51	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	124.38	29/04/2011	00000053000X	006572	850045	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	4450.00	29/04/2011	000000209236	006572	220501	356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	2725.00	29/04/2011	000000209236	006572	220501	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	9630.00	29/04/2011	000000209236	006572	220501	1464.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	8000.00	29/04/2011	000000209236	006572	220501	944.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	10000.00	29/04/2011	00000053000X	006572	850045	1302.10	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	12929.44	29/04/2011	00000053000X	006572	850045	1074.20	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	9600.00	29/04/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	2400.00	29/04/2011	000000209236	006572	220508	48.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000001	13.50	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000002	13.50	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000035	13.50	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003434	0000001	6676.48	02/05/2011	000000173649	006572	141380	267.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003435	0000001	5558.00	02/05/2011	000000173649	006572	141379	222.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003444	0000001	19.01	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003007	0000001	66.40	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002975	0000001	39.14	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000016	262.00	03/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003447	0000001	26.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000001	2485.00	03/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002874	0000001	50.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002952	0000001	18.95	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002974	0000001	15.26	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002725	0000001	25.49	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003446	0000001	80.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002976	0000001	26.06	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	3658.00	03/05/2011	00000053000X	006572	850046	73.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	18.89	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003031	0000001	33.71	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002703	0000001	86.96	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002554	0000001	102.30	04/05/2011	000000211842	006572	850038	5.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002489	0000001	450.00	04/05/2011	000000093866	006572	111103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001734	0000001	1208.25	04/05/2011	000000093866	006572	111105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	1350.00	04/05/2011	00000053000X	006572	850048	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	1350.00	04/05/2011	00000053000X	006572	850047	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	350.00	04/05/2011	000000209236	006572	220510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	350.00	04/05/2011	000000209236	006572	220509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	10.00	04/05/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	10.00	04/05/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003073	0000001	10.00	04/05/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002965	0000001	548.00	04/05/2011	000000176478	006572	850157	87.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002966	0000001	410.00	04/05/2011	000000093866	006572	111104	65.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002882	0000001	420.00	04/05/2011	000000093866	006572	111100	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002883	0000001	440.00	04/05/2011	000000093866	006572	111101	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002884	0000001	400.00	04/05/2011	000000093866	006572	111099	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002885	0000001	440.00	04/05/2011	000000093866	006572	111098	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003068	0000001	60.00	04/05/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002641	0000001	520.00	04/05/2011	000000091227	006572	232010	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002431	0000001	510.00	04/05/2011	000000176478	006572	850156	81.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002433	0000001	545.00	04/05/2011	000000176478	006572	850155	87.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002464	0000001	120.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002643	0000001	520.00	04/05/2011	000000093874	006572	850072	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002644	0000001	480.00	04/05/2011	000000093874	006572	850073	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002645	0000001	440.00	04/05/2011	000000093874	006572	850071	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002646	0000001	440.00	04/05/2011	000000091227	006572	232018	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002647	0000001	480.00	04/05/2011	000000091227	006572	232019	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002648	0000001	480.00	04/05/2011	000000091227	006572	232017	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000001	440.00	04/05/2011	000000091227	006572	232016	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002650	0000001	650.00	04/05/2011	000000091227	006572	232011	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002651	0000001	440.00	04/05/2011	000000091227	006572	232012	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002652	0000001	520.00	04/05/2011	000000091227	006572	232015	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002653	0000001	440.00	04/05/2011	000000091227	006572	232014	70.40	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002737	0000001	50.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002095	0000001	340.00	04/05/2011	000000093866	006572	111106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000001	2760.00	04/05/2011	000000093874	006572	850074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003070	0000001	10.00	04/05/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003020	0000001	80.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002094	0000001	340.00	04/05/2011	000000093866	006572	111106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002092	0000001	340.00	04/05/2011	00000053000X	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002490	0000001	630.00	04/05/2011	000000093866	006572	111102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000342	0000001	885.08	04/05/2011	000000000730	016682	000053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003072	0000001	55.00	04/05/2011	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002967	0000001	400.00	04/05/2011	000000091227	006572	232009	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002670	0000001	2100.00	04/05/2011	000000173649	006572	141382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000001	350.00	04/05/2011	000000173649	006572	141381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002093	0000001	340.00	04/05/2011	000000093866	006572	111106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002978	0000001	550.00	05/05/2011	000000173649	006572	141389	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003005	0000001	1270.00	05/05/2011	000000173649	006572	141388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003090	0000001	517.00	05/05/2011	000000173649	006572	141387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003091	0000001	538.00	05/05/2011	000000173649	006572	141384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003105	0000001	982.80	05/05/2011	000000173649	006572	141390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003120	0000001	186.00	05/05/2011	000000173649	006572	141383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003121	0000001	1182.00	05/05/2011	000000173649	006572	141386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003122	0000001	828.00	05/05/2011	000000173649	006572	141385	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000003	13.50	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000443	0000001	294.50	05/05/2011	000000000730	016682	000055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001909	0000001	2057.50	05/05/2011	000000072389	006572	000203	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003568	0000001	33.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	25.00	05/05/2011	00000053000X	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	80.00	05/05/2011	00000053000X	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	200.00	05/05/2011	00000053000X	006572	850063	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	95.65	05/05/2011	00000053000X	006572	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	2831.00	05/05/2011	000000209236	006572	220524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	1988.40	05/05/2011	00000053000X	006572	850050	168.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	4739.60	05/05/2011	00000053000X	006572	850050	601.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	103.65	05/05/2011	00000053000X	006572	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	150.00	05/05/2011	00000053000X	006572	850053	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	140.00	05/05/2011	000000209279	006572	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	150.00	05/05/2011	00000053000X	006572	850062	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	93.91	05/05/2011	00000053000X	006572	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	145.00	05/05/2011	00000021552X	006572	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	148.44	05/05/2011	00000053000X	006572	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	1964.52	05/05/2011	000000209236	006572	220516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	450.00	05/05/2011	000000209236	006572	220521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	84.00	05/05/2011	000000209228	006572	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	3790.00	05/05/2011	000000209236	006572	220520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	26.40	05/05/2011	000000209236	006572	220522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	132.00	05/05/2011	000000209236	006572	220523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1522.80	05/05/2011	000000209236	006572	220513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	240.00	05/05/2011	000000209236	006572	220518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	12888.00	05/05/2011	000000209236	006572	220519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	672.40	05/05/2011	00000021552X	006572	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	971.27	05/05/2011	000000209236	006572	220512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	838.94	05/05/2011	000000209236	006572	220511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	1470.00	05/05/2011	000000209236	006572	220525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	1459.69	05/05/2011	000000209236	006572	220514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	284.59	05/05/2011	00000021552X	006572	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	200.00	05/05/2011	00000053000X	006572	850061	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	36.00	05/05/2011	000000209279	006572	850083	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	3720.00	05/05/2011	00000021552X	006572	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	5449.35	05/05/2011	000000209236	006572	220515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	7440.00	05/05/2011	000000209236	006572	220517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	120.00	05/05/2011	00000053000X	006572	850061	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	240.65	05/05/2011	00000053000X	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002951	0000001	150.00	05/05/2011	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003153	0000001	200.00	05/05/2011	000000051039	006572	436037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003061	0000001	150.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003104	0000001	1011.00	05/05/2011	000000218197	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000444	0000001	456.00	05/05/2011	000000000730	016682	000054	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003313	0000001	345.00	05/05/2011	000000051039	006572	436038	55.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003362	0000001	320.00	06/05/2011	000000051020	006572	307380	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003382	0000001	140.00	06/05/2011	000000051020	006572	307381	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002635	0000001	240.00	06/05/2011	000000051020	006572	307382	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	8250.00	06/05/2011	000000209252	006572	220671	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	312.00	06/05/2011	000000209236	006572	220527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	900.00	07/05/2011	000000209236	006572	220526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	341.00	09/05/2011	000000209252	006572	220674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	3335.90	09/05/2011	000000209252	006572	220673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	2754.75	09/05/2011	000000209252	006572	220672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	510.00	09/05/2011	000000051020	006572	307385	40.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003388	0000001	90.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003146	0000001	76.44	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003643	0000001	122.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003356	0000001	80.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003299	0000001	900.00	09/05/2011	000000051020	006572	307383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003392	0000001	50.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003176	0000001	483.04	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003184	0000001	2435.45	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002667	0000001	150.00	10/05/2011	000000000730	016682	000056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003448	0000001	160.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003691	0000001	590.00	10/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003187	0000001	1083.26	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003181	0000001	1075.94	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000002	740.00	10/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000003	849.00	10/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003687	0000001	7396.69	10/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003688	0000001	0.06	10/05/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003054	0000001	4300.00	10/05/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002637	0000001	8139.33	10/05/2011	000000051020	006572	307394	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003690	0000001	80.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002271	0000001	161.24	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002666	0000001	350.00	10/05/2011	000000000730	016682	000056	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003179	0000001	6115.00	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003154	0000001	270.00	10/05/2011	000000093874	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003155	0000001	300.00	10/05/2011	000000093874	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003157	0000001	230.00	10/05/2011	000000093874	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003161	0000001	1021.03	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003151	0000001	250.00	10/05/2011	000000093874	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003152	0000001	80.00	10/05/2011	000000093874	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003285	0000001	2000.00	10/05/2011	000000051020	006572	307396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003271	0000001	152.64	10/05/2011	000000051020	006572	307388	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003323	0000001	100.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002962	0000001	300.00	10/05/2011	000000051020	006572	307398	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002964	0000001	150.00	10/05/2011	000000051020	006572	307397	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002668	0000001	350.00	10/05/2011	000000051039	006572	436039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002821	0000001	600.00	10/05/2011	000000051020	006572	307395	43.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002514	0000001	500.00	10/05/2011	000000093874	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003174	0000001	707.10	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003168	0000001	306.30	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	1004.40	10/05/2011	000000209252	006572	220677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	954.00	10/05/2011	000000209252	006572	220676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	773.10	10/05/2011	000000209252	006572	220678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	1004.40	10/05/2011	000000209252	006572	220680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	1335.10	10/05/2011	000000209252	006572	220679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	57701.42	10/05/2011	000000209252	006572	220675	10401.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	8590.98	10/05/2011	000000209252	006572	220675	711.79	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003171	0000001	534.11	10/05/2011	000000051020	006572	307390	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002664	0000001	438.00	10/05/2011	000000093874	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002665	0000001	924.20	10/05/2011	000000093874	006572	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	43567.75	11/05/2011	00000053000X	006572	850064	7644.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	328.31	11/05/2011	00000053000X	006572	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	5541.82	11/05/2011	00000053000X	006572	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	2702.66	11/05/2011	00000053000X	006572	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	602.88	11/05/2011	00000053000X	006572	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	6837.17	11/05/2011	000000209236	006572	220528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	824.45	11/05/2011	000000209236	006572	220528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	1879.40	11/05/2011	000000209252	006572	220704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	1034.00	11/05/2011	00000053000X	006572	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	750.80	11/05/2011	00000053000X	006572	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	1009.59	11/05/2011	00000053000X	006572	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	58.33	11/05/2011	00000053000X	006572	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	58.33	11/05/2011	00000053000X	006572	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	153.80	11/05/2011	000000209252	006572	220689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	504.80	11/05/2011	00000053000X	006572	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	142.00	11/05/2011	000000209252	006572	220688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	868.94	11/05/2011	00000053000X	006572	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	2115.27	11/05/2011	00000053000X	006572	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	413.90	11/05/2011	000000209252	006572	220683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	607.79	11/05/2011	000000209252	006572	220701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	98.80	11/05/2011	000000209252	006572	220686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	40.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	1523.88	11/05/2011	00000053000X	006572	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	469.00	11/05/2011	00000053000X	006572	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	315.00	11/05/2011	00000053000X	006572	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	171.21	11/05/2011	00000053000X	006572	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	929.85	11/05/2011	00000053000X	006572	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	1032.38	11/05/2011	000000209252	006572	220693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	40.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	830.46	11/05/2011	000000209252	006572	220703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	1118.52	11/05/2011	000000209252	006572	220703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	660.00	11/05/2011	00000053000X	006572	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	58.33	11/05/2011	00000053000X	006572	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	4000.00	11/05/2011	000000209252	006572	220702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	4000.00	11/05/2011	00000053000X	006572	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	569.28	11/05/2011	000000209252	006572	220687	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003429	0000001	10.00	11/05/2011	000000051020	006572	307424	0.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003591	0000001	430.00	11/05/2011	000000051020	006572	307420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	874.00	11/05/2011	000000209252	006572	220684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	243.60	11/05/2011	000000209252	006572	220692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	173.23	11/05/2011	000000209252	006572	220690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	2598.13	11/05/2011	000000209252	006572	220699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	958.52	11/05/2011	000000209252	006572	220681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1904.85	11/05/2011	000000209252	006572	220700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	1145.48	11/05/2011	00000053000X	006572	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	240.70	11/05/2011	000000209252	006572	220691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	223.00	11/05/2011	000000209252	006572	220698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	90.70	11/05/2011	000000209252	006572	220694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	236.88	11/05/2011	000000209252	006572	220695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	299.40	11/05/2011	000000209252	006572	220696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	182.40	11/05/2011	000000209252	006572	220697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	1138.20	11/05/2011	000000209252	006572	220693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	163.82	11/05/2011	000000209252	006572	220685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	1269.90	11/05/2011	00000053000X	006572	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	527.87	11/05/2011	000000209252	006572	220682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	910.20	11/05/2011	00000053000X	006572	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	60.00	11/05/2011	00000053000X	006572	850080	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	132.00	11/05/2011	00000053000X	006572	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	405.00	11/05/2011	00000053000X	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001979	0000001	100.00	11/05/2011	000000051020	006572	307414	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002020	0000001	3214.08	11/05/2011	000000051020	006572	307419	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002278	0000001	131.48	11/05/2011	000000093874	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002047	0000001	134.26	11/05/2011	000000091227	006572	232025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001871	0000001	420.00	11/05/2011	000000051020	006572	307414	30.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001951	0000001	293.42	11/05/2011	000000091227	006572	232024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003396	0000001	6.53	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003597	0000001	414.95	11/05/2011	000000164933	006572	850398	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003142	0000001	157.36	11/05/2011	000000051020	006572	307412	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001950	0000001	301.07	11/05/2011	000000051020	006572	307416	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000385	0000001	820.79	11/05/2011	000000051020	006572	307418	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001007	0000001	430.00	11/05/2011	000000091227	006572	232022	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001053	0000001	379.25	11/05/2011	000000051020	006572	307417	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003582	0000001	473.00	11/05/2011	000000051020	006572	307420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003589	0000001	687.37	11/05/2011	000000051020	006572	307420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003590	0000001	1087.60	11/05/2011	000000051020	006572	307420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003592	0000001	1958.70	11/05/2011	000000051020	006572	307420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003593	0000001	3383.58	11/05/2011	000000051020	006572	307421	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003428	0000001	130.00	11/05/2011	000000051020	006572	307424	6.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002710	0000001	269.32	11/05/2011	000000093874	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003150	0000001	5154.66	11/05/2011	000000051020	006572	307411	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002048	0000001	1215.46	11/05/2011	000000091227	006572	232023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001939	0000001	147.00	11/05/2011	000000091227	006572	232020	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001948	0000001	93.17	11/05/2011	000000051020	006572	307415	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003576	0000001	90.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000007	13.50	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000008	13.50	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003596	0000001	654.38	11/05/2011	000000051020	006572	307423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	476.00	11/05/2011	000000093874	006572	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002711	0000001	150.24	11/05/2011	000000093874	006572	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000419	0000001	4224.00	11/05/2011	000000051020	006572	307413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000006	975.22	11/05/2011	000000051020	006572	307425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003026	0000001	450.00	11/05/2011	000000093874	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002712	0000001	119.03	11/05/2011	000000093874	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002663	0000001	622.00	11/05/2011	00000053000X	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003445	0000001	18.18	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003578	0000001	10161.11	11/05/2011	000000173649	006572	141392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003579	0000001	898.67	11/05/2011	000000173649	006572	141392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003580	0000001	1088.65	11/05/2011	000000173649	006572	141392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003581	0000001	1819.20	11/05/2011	000000173649	006572	141392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003583	0000001	674.02	11/05/2011	000000051020	006572	307420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003290	0000001	152.00	11/05/2011	000000197645	006572	850252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003291	0000001	126.00	11/05/2011	000000197645	006572	850251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003292	0000001	438.00	11/05/2011	000000197645	006572	850250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003293	0000001	92.00	11/05/2011	000000197645	006572	850249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003294	0000001	182.00	11/05/2011	000000197645	006572	850248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003137	0000001	2184.00	11/05/2011	000000173649	006572	141391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002708	0000001	201.85	11/05/2011	000000093874	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002825	0000001	1350.00	11/05/2011	000000051020	006572	307426	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001010	0000001	280.00	11/05/2011	000000091227	006572	232021	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001966	0000001	794.50	12/05/2011	000000051020	006572	307433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002660	0000001	189.00	12/05/2011	000000051020	006572	307464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002934	0000001	73.60	12/05/2011	000000051020	006572	307452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002250	0000001	44.00	12/05/2011	000000051020	006572	307445	7.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002505	0000001	192.00	12/05/2011	000000051020	006572	307449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002532	0000001	150.80	12/05/2011	000000051020	006572	307461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002508	0000001	128.00	12/05/2011	000000051020	006572	307450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002517	0000001	128.00	12/05/2011	000000051020	006572	307449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002518	0000001	192.00	12/05/2011	000000051020	006572	307449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002519	0000001	45.50	12/05/2011	000000051020	006572	307450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003083	0000001	475.20	12/05/2011	000000051020	006572	307455	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003084	0000001	475.20	12/05/2011	000000051020	006572	307456	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002981	0000001	590.00	12/05/2011	000000051020	006572	307460	94.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002983	0000001	185.00	12/05/2011	000000051020	006572	307487	29.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003063	0000001	60.00	12/05/2011	000000051020	006572	307486	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003064	0000001	100.00	12/05/2011	000000051020	006572	307485	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002745	0000001	760.00	12/05/2011	000000051020	006572	307434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003410	0000001	126.00	12/05/2011	000000197645	006572	850253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003417	0000001	75.94	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003418	0000001	59.90	12/05/2011	000000173649	006572	141393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003419	0000001	179.70	12/05/2011	000000173649	006572	141393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003426	0000001	17.99	12/05/2011	000000173649	006572	141393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003430	0000001	211.85	12/05/2011	000000197645	006572	850254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003431	0000001	244.23	12/05/2011	000000197645	006572	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003432	0000001	276.60	12/05/2011	000000197645	006572	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003433	0000001	200.35	12/05/2011	000000197645	006572	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003287	0000001	331.00	12/05/2011	000000197645	006572	850258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003012	0000001	212.80	12/05/2011	000000051020	006572	307442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003494	0000001	840.00	12/05/2011	000000173649	006572	141394	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003485	0000001	2010.20	12/05/2011	000000183040	006572	850197	144.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003489	0000001	1920.00	12/05/2011	000000183040	006572	850196	138.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0002504	0000001	7.00	12/05/2011	00000053000X	006572	100208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003059	0000001	50.00	12/05/2011	00000053000X	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002989	0000001	72.00	12/05/2011	000000051020	006572	307445	3.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002633	0000001	500.00	12/05/2011	000000051020	006572	307478	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002462	0000001	40.00	12/05/2011	000000051020	006572	307468	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002476	0000001	17.90	12/05/2011	000000051020	006572	307444	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003411	0000001	19.98	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002720	0000001	110.00	12/05/2011	000000051020	006572	307431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002860	0000001	960.00	12/05/2011	000000051020	006572	307441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002474	0000001	300.00	12/05/2011	000000051020	006572	307479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002919	0000001	150.00	12/05/2011	000000051020	006572	307431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003134	0000001	450.00	12/05/2011	000000051020	006572	307431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003414	0000001	157.77	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003300	0000001	370.00	12/05/2011	000000051020	006572	307458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002673	0000001	318.50	12/05/2011	000000051020	006572	307465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003729	0000001	2035.24	12/05/2011	000000051020	006572	307489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	80.00	12/05/2011	000000051020	006572	307487	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003016	0000001	150.00	12/05/2011	000000051020	006572	307448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003427	0000001	115.90	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003726	0000001	567.00	12/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000004	13.50	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000005	13.50	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003094	0000001	90.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002713	0000001	55.00	12/05/2011	000000051020	006572	307431	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002523	0000001	850.00	12/05/2011	000000051020	006572	307431	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002533	0000001	54.28	12/05/2011	000000051020	006572	307462	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001126	0000001	240.00	12/05/2011	000000051020	006572	307459	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003529	0000001	750.00	12/05/2011	000000051020	006572	307488	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003397	0000001	387.00	12/05/2011	000000051020	006572	307432	61.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003420	0000001	17.99	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002283	0000001	23.76	12/05/2011	000000051020	006572	307463	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002099	0000001	316.26	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002210	0000001	96.00	12/05/2011	000000051020	006572	307467	15.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002028	0000001	228.00	12/05/2011	000000051020	006572	307470	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002147	0000001	96.92	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003143	0000001	31.94	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003144	0000001	19.14	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003095	0000001	120.00	12/05/2011	000000051020	006572	307443	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003017	0000001	120.00	12/05/2011	000000051020	006572	307443	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003047	0000001	1237.00	12/05/2011	000000072389	006572	000204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002891	0000001	400.00	12/05/2011	000000051020	006572	307481	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002902	0000001	840.00	12/05/2011	000000051020	006572	307491	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002920	0000001	250.00	12/05/2011	000000051020	006572	307480	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002862	0000001	660.00	12/05/2011	000000051020	006572	307439	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002475	0000001	250.00	12/05/2011	000000051020	006572	307480	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002630	0000001	600.00	12/05/2011	000000051020	006572	307475	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002634	0000001	400.00	12/05/2011	000000051020	006572	307481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003723	0000001	60.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003395	0000001	19.98	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003424	0000001	99.90	12/05/2011	000000164933	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003425	0000001	17.99	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003481	0000001	155.00	12/05/2011	000000051020	006572	307484	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003482	0000001	215.60	12/05/2011	000000051020	006572	307437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003483	0000001	150.00	12/05/2011	000000051020	006572	307483	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003421	0000001	49.70	12/05/2011	00000019574X	006572	850194	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003500	0000001	86.97	12/05/2011	000000051020	006572	307490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003501	0000001	90.29	12/05/2011	000000051020	006572	307490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003502	0000001	124.38	12/05/2011	000000051020	006572	307490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003530	0000001	50.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003531	0000001	50.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003387	0000001	1000.00	12/05/2011	000000051020	006572	307474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003380	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003381	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003360	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003377	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003378	0000001	70.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003368	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003369	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003370	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003372	0000001	50.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003373	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003374	0000001	70.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003375	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003363	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003364	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003365	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003366	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003334	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003335	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003350	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003351	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003353	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003354	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003355	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003357	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003358	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003328	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003329	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003330	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003331	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003337	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003338	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003339	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003340	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003341	0000001	70.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003342	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003343	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003344	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003345	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003346	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003347	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003348	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003310	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003311	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003321	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003316	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003317	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003301	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003302	0000001	100.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003303	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003304	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003305	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003306	0000001	80.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003147	0000001	125.30	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003145	0000001	37.59	12/05/2011	000000051020	006572	307438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002781	0000001	1000.00	12/05/2011	000000051020	006572	307482	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002782	0000001	1000.00	12/05/2011	000000051020	006572	307473	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003033	0000001	17.90	12/05/2011	000000051020	006572	307444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003029	0000001	36.07	12/05/2011	000000051020	006572	307444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003030	0000001	22.30	12/05/2011	000000051020	006572	307444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002991	0000001	36.00	12/05/2011	000000051020	006572	307430	1.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002992	0000001	54.00	12/05/2011	000000051020	006572	307446	2.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002993	0000001	36.00	12/05/2011	000000051020	006572	307445	1.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002994	0000001	330.00	12/05/2011	000000051020	006572	307454	52.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002961	0000001	181.10	12/05/2011	000000051020	006572	307447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002921	0000001	500.00	12/05/2011	000000051020	006572	307472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002922	0000001	400.00	12/05/2011	000000207551	006572	850022	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002923	0000001	400.00	12/05/2011	000000207551	006572	850023	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002842	0000001	597.00	12/05/2011	000000051020	006572	307429	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002842	0000002	603.00	12/05/2011	000000051020	006572	307428	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002843	0000001	200.00	12/05/2011	000000051020	006572	307476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002632	0000001	1000.00	12/05/2011	000000051020	006572	307477	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002000	0000001	120.00	12/05/2011	000000051020	006572	307471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002188	0000001	109.00	12/05/2011	000000051020	006572	307469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002268	0000001	131.08	12/05/2011	000000051020	006572	307444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002526	0000001	200.00	12/05/2011	000000051020	006572	307476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002461	0000001	136.00	12/05/2011	000000051020	006572	307457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002446	0000001	81.00	12/05/2011	000000051020	006572	307463	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002863	0000001	237.50	12/05/2011	000000051020	006572	307440	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003024	0000001	174.00	12/05/2011	000000051020	006572	307435	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002674	0000001	122.50	12/05/2011	000000051020	006572	307465	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002721	0000001	90.00	12/05/2011	000000051020	006572	307453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	36.28	12/05/2011	00000053000X	006572	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	57.60	12/05/2011	00000053000X	006572	100201	4.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	66.00	12/05/2011	00000053000X	006572	100203	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	57.60	12/05/2011	00000053000X	006572	100201	4.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	172.80	12/05/2011	00000053000X	006572	100201	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	40.00	12/05/2011	00000053000X	006572	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	217.60	12/05/2011	00000053000X	006572	850099	15.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000002	429.02	12/05/2011	000000209252	006572	220706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	36.28	12/05/2011	00000053000X	006572	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	2345.00	12/05/2011	000000209244	006572	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	870.00	12/05/2011	00000053000X	006572	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	300.00	12/05/2011	00000053000X	006572	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	240.00	12/05/2011	000000209244	006572	850005	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	184.00	12/05/2011	00000053000X	006572	100202	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	36.00	12/05/2011	00000053000X	006572	850099	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	773.00	12/05/2011	00000053000X	006572	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	400.00	12/05/2011	00000053000X	006572	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	186.00	12/05/2011	00000053000X	006572	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	300.00	12/05/2011	00000053000X	006572	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	42.12	12/05/2011	00000053000X	006572	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	403.65	12/05/2011	00000053000X	006572	100207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	625.06	12/05/2011	00000053000X	006572	100206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	52.80	12/05/2011	00000053000X	006572	100201	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	35.00	12/05/2011	00000053000X	006572	850100	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	35.00	12/05/2011	00000053000X	006572	850100	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	39.90	12/05/2011	00000053000X	006572	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	1579.84	12/05/2011	000000209236	006572	220531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	567.00	12/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	93.35	12/05/2011	00000053000X	006572	100205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	678.72	12/05/2011	00000053000X	006572	100205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	950.00	12/05/2011	000000209236	006572	220529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	535.00	12/05/2011	000000209236	006572	220530	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002483	0000001	324.00	12/05/2011	000000051020	006572	307466	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002252	0000001	44.00	12/05/2011	000000051020	006572	307445	7.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003416	0000001	53.97	12/05/2011	000000051020	006572	307451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002766	0000001	70.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003307	0000001	52.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003318	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003309	0000001	70.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003312	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003326	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003327	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003359	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003336	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003333	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003367	0000001	120.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003371	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003361	0000001	80.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003498	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003439	0000001	150.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003085	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003197	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003559	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003490	0000001	2052.00	13/05/2011	000000183040	006572	850199	147.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003491	0000001	660.00	13/05/2011	000000139505	006572	230619	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	1680.00	13/05/2011	000000173649	006572	141402	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003493	0000001	1064.00	13/05/2011	000000173649	006572	141395	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003486	0000001	2052.00	13/05/2011	000000183040	006572	850200	147.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003487	0000001	3154.00	13/05/2011	000000183040	006572	850198	248.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003488	0000001	1012.00	13/05/2011	000000183040	006572	850201	50.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003470	0000001	1282.50	13/05/2011	000000139505	006572	230624	64.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003471	0000001	1995.00	13/05/2011	000000139505	006572	230629	143.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003472	0000001	2052.00	13/05/2011	000000139505	006572	230628	147.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003473	0000001	2128.00	13/05/2011	000000139505	006572	230627	153.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003474	0000001	1596.00	13/05/2011	000000139505	006572	230622	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003475	0000001	1425.00	13/05/2011	000000139505	006572	230626	102.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003476	0000001	2052.00	13/05/2011	000000139505	006572	230620	147.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003477	0000001	456.00	13/05/2011	000000139505	006572	230625	32.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003478	0000001	1330.00	13/05/2011	000000139505	006572	230621	95.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003479	0000001	912.00	13/05/2011	000000173649	006572	141401	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003461	0000001	1596.00	13/05/2011	000000173649	006572	141399	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003462	0000001	2257.20	13/05/2011	000000173649	006572	141397	162.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003463	0000001	1083.00	13/05/2011	000000173649	006572	141403	77.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003464	0000001	1140.00	13/05/2011	000000173649	006572	141405	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003465	0000001	1040.00	13/05/2011	000000173649	006572	141396	74.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003466	0000001	1188.00	13/05/2011	000000173649	006572	141398	85.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003467	0000001	1188.00	13/05/2011	000000173649	006572	141400	85.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003468	0000001	1254.00	13/05/2011	000000173649	006572	141406	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003495	0000001	3510.00	13/05/2011	000000173649	006572	141407	289.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003496	0000001	912.00	13/05/2011	000000173649	006572	141404	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003767	0000001	164.00	13/05/2011	000000051020	006572	307492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	1978.00	15/05/2011	000000209228	006572	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	5420.89	16/05/2011	000000209244	006572	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	840.00	16/05/2011	00000053000X	006572	100209	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003571	0000001	100.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003376	0000001	80.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003325	0000001	80.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003349	0000001	50.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001980	0000001	539.54	16/05/2011	000000051020	006572	307499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002257	0000001	496.70	16/05/2011	000000051020	006572	307498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002204	0000001	782.15	16/05/2011	000000051020	006572	307503	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002088	0000001	311.20	16/05/2011	000000176478	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003449	0000001	1468.80	16/05/2011	000000051020	006572	307502	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003459	0000001	750.00	16/05/2011	000000051020	006572	307495	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003556	0000001	596.00	16/05/2011	000000051020	006572	307496	95.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002918	0000001	235.00	16/05/2011	000002831414	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002995	0000001	242.00	16/05/2011	000000051039	006572	436040	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003398	0000001	190.00	16/05/2011	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003768	0000001	59.59	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003457	0000001	1194.79	16/05/2011	000000051020	006572	307494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003458	0000001	179.22	16/05/2011	000000051020	006572	307493	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003460	0000001	2450.00	16/05/2011	000000051020	006572	307500	49.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003515	0000001	120.00	17/05/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003734	0000001	90.83	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003645	0000001	705.24	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003506	0000001	1000.00	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003507	0000001	80.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003564	0000001	124.39	17/05/2011	000000051039	006572	436041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003652	0000001	68.40	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003663	0000001	638.83	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003779	0000001	1200.00	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003796	0000001	9475.83	17/05/2011	000000051020	006572	307504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003739	0000001	40.87	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003744	0000001	36.28	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003562	0000001	201.49	17/05/2011	000000051039	006572	436041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003743	0000001	10948.30	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003661	0000001	7133.51	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003662	0000001	1834.23	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003532	0000001	18978.62	17/05/2011	000000051020	006572	307505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003533	0000001	4747.65	17/05/2011	000000051020	006572	307506	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003563	0000001	291.36	17/05/2011	000000051039	006572	436041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001998	0000001	164.00	17/05/2011	000000051039	006572	436044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003647	0000001	517.35	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003650	0000001	940.53	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003655	0000001	433.70	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003656	0000001	132.21	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003541	0000001	13963.52	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003736	0000001	1709.99	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003738	0000001	1294.05	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003742	0000001	1327.36	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003797	0000001	80.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002032	0000001	667.00	17/05/2011	000000051039	006572	436043	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003001	0000001	1196.90	17/05/2011	000000072389	006572	000205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003528	0000001	238.00	17/05/2011	000000197645	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003469	0000001	1197.00	17/05/2011	000000091227	006572	232027	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003648	0000001	322.45	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003649	0000001	18.02	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003653	0000001	207.83	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003657	0000001	3155.78	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003567	0000001	229.69	17/05/2011	000000051039	006572	436042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003732	0000001	1045.66	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003735	0000001	163.65	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003740	0000001	36.28	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003646	0000001	629.76	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003737	0000001	169.74	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003566	0000001	876.74	17/05/2011	00000053000X	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000984	0000001	150.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003324	0000001	80.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003308	0000001	100.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003584	0000001	72.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003741	0000001	992.15	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003561	0000001	179.76	17/05/2011	000000051039	006572	436041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003654	0000001	189.23	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003644	0000001	376.84	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	271.00	17/05/2011	00000053000X	006572	100215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	84.00	17/05/2011	00000053000X	006572	100210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	175.00	17/05/2011	00000053000X	006572	100213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	509.00	17/05/2011	00000053000X	006572	100212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	13.98	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	108.84	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	1903.92	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	76.80	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	2625.77	17/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	221.20	17/05/2011	00000053000X	006572	100214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	136.67	17/05/2011	00000053000X	006572	100211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	1600.00	18/05/2011	00000053000X	006572	100218	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	1600.00	18/05/2011	00000053000X	006572	100217	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	8638.70	18/05/2011	000000209244	006572	850009	345.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	736.00	18/05/2011	00000053000X	006572	100216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003569	0000001	180.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003585	0000001	300.00	18/05/2011	000000051020	006572	307507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003586	0000001	200.00	18/05/2011	000000051020	006572	307508	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002957	0000001	1158.64	18/05/2011	000000211842	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002507	0000001	32.00	18/05/2011	000000051039	006572	436045	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003766	0000001	90.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003516	0000001	120.00	18/05/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003627	0000001	80.00	19/05/2011	000000093874	006572	850087	12.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003518	0000001	100.00	19/05/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003513	0000001	120.00	19/05/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000006	13.50	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003624	0000001	150.00	19/05/2011	000000093874	006572	850087	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003667	0000001	3100.00	19/05/2011	000000051020	006572	307509	223.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003618	0000001	120.00	19/05/2011	000000093874	006572	850088	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003619	0000001	110.00	19/05/2011	000000093874	006572	850088	17.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003626	0000001	400.00	19/05/2011	000000093874	006572	850088	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003570	0000001	80.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003625	0000001	70.00	19/05/2011	000000093874	006572	850086	11.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003671	0000001	150.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	30.00	19/05/2011	00000053000X	006572	100219	4.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003730	0000001	100.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003558	0000001	100.00	20/05/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003480	0000001	25.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003320	0000001	100.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003747	0000001	40.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003708	0000001	360.00	20/05/2011	000000051020	006572	307516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003709	0000001	120.00	20/05/2011	000000051020	006572	307517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003727	0000001	40.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003728	0000001	40.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003550	0000001	298.00	20/05/2011	000000091227	006572	232028	14.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003848	0000001	807.91	20/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003849	0000001	125.32	20/05/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003862	0000001	0.13	20/05/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000009	13.50	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003710	0000001	247.72	20/05/2011	000000051020	006572	307512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003711	0000001	330.30	20/05/2011	000000051020	006572	307513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003712	0000001	330.30	20/05/2011	000000051020	006572	307514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003713	0000001	330.30	20/05/2011	000000051020	006572	307515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003703	0000001	1218.28	20/05/2011	000000051020	006572	307511	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003517	0000001	70.00	20/05/2011	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003514	0000001	120.00	23/05/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003551	0000001	596.00	23/05/2011	000000093874	006572	850089	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003552	0000001	250.00	23/05/2011	000000093874	006572	850090	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003553	0000001	250.00	23/05/2011	000000093874	006572	850091	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003555	0000001	200.00	23/05/2011	000000093874	006572	850092	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003557	0000001	250.00	23/05/2011	000000093874	006572	850093	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003680	0000001	400.00	23/05/2011	000000093874	006572	850094	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003776	0000001	6000.00	23/05/2011	000000072389	006572	000207	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003000	0000001	3645.00	23/05/2011	000000072389	006572	000206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003908	0000001	5313.15	23/05/2011	000000173649	006572	141418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003909	0000001	4105.63	23/05/2011	000000173649	006572	141411	164.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003904	0000001	359.23	23/05/2011	000000173649	006572	141410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003603	0000001	142.20	23/05/2011	000000173649	006572	141413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003605	0000001	403.20	23/05/2011	000000173649	006572	141412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003630	0000001	1221.66	23/05/2011	000000197645	006572	850271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003631	0000001	624.35	23/05/2011	000000197645	006572	850270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003632	0000001	3662.30	23/05/2011	000000197645	006572	850268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003633	0000001	508.12	23/05/2011	000000197645	006572	850269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003634	0000001	1240.42	23/05/2011	000000197645	006572	850267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003635	0000001	4116.20	23/05/2011	000000197645	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003636	0000001	1105.80	23/05/2011	000000197645	006572	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003637	0000001	857.35	23/05/2011	000000197645	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003538	0000001	441.00	23/05/2011	000000173649	006572	141414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003539	0000001	68.00	23/05/2011	000000173649	006572	141414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003520	0000001	427.35	23/05/2011	000000197645	006572	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003521	0000001	455.84	23/05/2011	000000197645	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003522	0000001	456.61	23/05/2011	000000197645	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003523	0000001	129.36	23/05/2011	000000197645	006572	850260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003455	0000001	1900.00	23/05/2011	000000173649	006572	141417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003450	0000001	437.00	23/05/2011	000000173649	006572	141415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002998	0000001	690.00	23/05/2011	00000053000X	006572	100220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003545	0000001	150.00	23/05/2011	000000164933	006572	850400	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003505	0000001	590.00	23/05/2011	000000211702	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003508	0000001	477.14	23/05/2011	000000218197	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003509	0000001	328.05	23/05/2011	000000207551	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003510	0000001	592.32	23/05/2011	00000019574X	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003511	0000001	346.80	23/05/2011	000000211842	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003791	0000001	270.00	23/05/2011	000000051020	006572	307520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003762	0000001	100.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003670	0000001	150.00	23/05/2011	000000051020	006572	307519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003668	0000001	250.00	23/05/2011	000000051020	006572	307518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003877	0000001	30.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003878	0000001	30.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	437.00	23/05/2011	00000053000X	006572	100223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	513.00	23/05/2011	000000209236	006572	220532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	198.00	23/05/2011	00000053000X	006572	100221	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	340.09	23/05/2011	00000053000X	006572	100222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	280.00	24/05/2011	00000053000X	006572	100224	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	512.40	24/05/2011	00000053000X	006572	100225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	40.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003817	0000001	2600.00	24/05/2011	000000091227	006572	232029	187.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003813	0000001	300.00	24/05/2011	000000051039	006572	436046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003814	0000001	192.00	24/05/2011	000000051039	006572	436047	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003837	0000001	126000.00	24/05/2011	000000211877	006572	TRANSF	3515.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003907	0000001	2000.00	24/05/2011	000000093866	006572	111111	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003914	0000001	645.00	24/05/2011	000000093866	006572	111109	12.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003936	0000001	80.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003949	0000001	1276.50	24/05/2011	000000051020	006572	307521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000004	60.00	24/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000005	130.00	24/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000006	718.00	24/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003842	0000001	90.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003519	0000001	118.58	25/05/2011	000000091227	006572	232035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003707	0000001	72.00	25/05/2011	000000093874	006572	850095	11.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003535	0000001	260.00	25/05/2011	000000091227	006572	232033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	1515.42	25/05/2011	000000176478	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003899	0000001	817.50	25/05/2011	000000051020	006572	307523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003900	0000001	530.75	25/05/2011	000000051020	006572	307523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003901	0000001	1025.47	25/05/2011	000000051020	006572	307523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003902	0000001	1111.80	25/05/2011	000000051020	006572	307523	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003903	0000001	4170.41	25/05/2011	000000072389	006572	000208	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003820	0000001	450.00	25/05/2011	000000093874	006572	850103	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003821	0000001	350.00	25/05/2011	000000093874	006572	850104	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003822	0000001	500.00	25/05/2011	000000093874	006572	850102	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003785	0000001	17.90	25/05/2011	000000093874	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003802	0000001	17.90	25/05/2011	000000093874	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003812	0000001	627.50	25/05/2011	000000093874	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003698	0000001	33.83	25/05/2011	000000093874	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003679	0000001	300.00	25/05/2011	000000093874	006572	850098	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003577	0000001	120.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003608	0000001	54.00	25/05/2011	000000093874	006572	850095	8.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003665	0000001	600.00	25/05/2011	000000093874	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003452	0000001	228.00	25/05/2011	000000176478	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003248	0000001	74.70	25/05/2011	000000093874	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003288	0000001	840.00	25/05/2011	000000051020	006572	307524	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002640	0000001	253.70	25/05/2011	000000176478	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003888	0000001	1545.50	25/05/2011	000000091227	006572	232030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003891	0000001	1309.20	25/05/2011	000000091227	006572	232031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003892	0000001	1010.12	25/05/2011	000000091227	006572	232032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003893	0000001	9217.48	25/05/2011	000000134503	006572	030349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003801	0000001	819.00	25/05/2011	000000173649	006572	141419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003809	0000001	7953.99	25/05/2011	000000173649	006572	141422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003810	0000001	4236.63	25/05/2011	000000173649	006572	141421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000001	2602.18	25/05/2011	000000173649	006572	141420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003823	0000001	120.00	25/05/2011	000000093874	006572	850101	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003745	0000001	168.00	25/05/2011	000000051039	006572	436051	8.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	215.00	25/05/2011	000000091227	006572	232034	34.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003547	0000001	190.00	25/05/2011	000000176478	006572	850161	30.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003610	0000001	180.00	25/05/2011	000000051039	006572	436050	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003611	0000001	54.00	25/05/2011	000000051039	006572	436050	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003628	0000001	160.00	25/05/2011	000000176478	006572	850164	25.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003629	0000001	80.00	25/05/2011	000000176478	006572	850164	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003041	0000001	200.00	25/05/2011	000000091227	006572	232036	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003612	0000001	144.00	25/05/2011	000000093874	006572	850095	23.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003613	0000001	72.00	25/05/2011	000000051039	006572	436049	11.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003614	0000001	126.00	25/05/2011	000000051039	006572	436048	20.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003615	0000001	36.00	25/05/2011	000000051039	006572	436048	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003616	0000001	54.00	25/05/2011	000000051039	006572	436048	8.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003617	0000001	90.00	25/05/2011	000000051039	006572	436048	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003683	0000001	24.00	25/05/2011	000000176478	006572	850160	1.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003684	0000001	24.00	25/05/2011	000000176478	006572	850160	1.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003696	0000001	78.91	25/05/2011	000000093874	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003889	0000001	543.70	25/05/2011	000000164933	006572	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	108.00	25/05/2011	00000053000X	006572	100228	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	38.69	25/05/2011	00000053000X	006572	100234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	220.00	25/05/2011	00000053000X	006572	100230	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	140.00	25/05/2011	00000053000X	006572	100229	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	7736.31	25/05/2011	000000209236	006572	220533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	818.29	25/05/2011	00000053000X	006572	100226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	2832.45	25/05/2011	000000209252	006572	220707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	1425.00	25/05/2011	00000053000X	006572	100227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	66.00	25/05/2011	00000053000X	006572	100227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	80.50	25/05/2011	00000053000X	006572	100231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	36.28	25/05/2011	00000053000X	006572	100234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	100.00	25/05/2011	00000053000X	006572	100232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	36.28	25/05/2011	00000053000X	006572	100234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	15.00	25/05/2011	00000053000X	006572	100233	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003606	0000001	180.00	25/05/2011	000000093874	006572	850095	28.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003607	0000001	36.00	25/05/2011	000000093874	006572	850095	5.76	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003962	0000001	38.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	264.00	26/05/2011	00000053000X	006572	100237	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	1496.00	26/05/2011	00000053000X	006572	100236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	40.00	26/05/2011	00000053000X	006572	100238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	50.00	26/05/2011	00000053000X	006572	100235	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	140.00	26/05/2011	00000053000X	006572	100239	7.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002887	0000001	90.00	26/05/2011	000000051020	006572	307528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003819	0000001	205.00	26/05/2011	000000051020	006572	307525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003972	0000001	500.00	26/05/2011	000000218189	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003672	0000001	350.00	26/05/2011	000000051020	006572	307539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003669	0000001	350.00	26/05/2011	000000051020	006572	307538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004104	0000001	25.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004105	0000001	1342.75	26/05/2011	000000218197	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003315	0000001	150.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003103	0000001	5495.04	26/05/2011	000000211702	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002988	0000001	80.00	26/05/2011	000000051020	006572	307531	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002675	0000001	441.00	26/05/2011	000000051020	006572	307535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002598	0000001	1275.94	26/05/2011	000000051020	006572	307540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002289	0000001	50.00	26/05/2011	000000051020	006572	307532	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002251	0000001	110.00	26/05/2011	000000051020	006572	307526	17.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002987	0000001	120.00	26/05/2011	000000051020	006572	307531	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003838	0000001	300.00	26/05/2011	000000093874	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003870	0000001	40.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003871	0000001	40.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003872	0000001	40.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002528	0000001	391.93	26/05/2011	000000051020	006572	307533	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002672	0000001	378.00	26/05/2011	000000051020	006572	307534	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002470	0000001	480.00	26/05/2011	000000051020	006572	307527	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003750	0000001	120.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003876	0000001	100.00	26/05/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003818	0000001	240.00	26/05/2011	000000051020	006572	307537	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	300.00	26/05/2011	000000051020	006572	307530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	1555.00	26/05/2011	000000051020	006572	307529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002890	0000001	300.00	26/05/2011	000000051020	006572	307536	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003881	0000001	3016.00	26/05/2011	000000051020	006572	307541	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000010	13.50	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003943	0000001	40.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003969	0000001	800.00	27/05/2011	000000051020	006572	307543	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003970	0000001	800.00	27/05/2011	000000051020	006572	307544	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003971	0000001	800.00	27/05/2011	000000051020	006572	307542	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003911	0000001	50.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003938	0000001	20.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003950	0000001	35.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004074	0000001	2725.00	30/05/2011	000000051020	006572	307562	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003991	0000001	7377.32	30/05/2011	000000051020	006572	307561	1461.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003992	0000001	82.92	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003993	0000001	938.40	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004034	0000001	20099.50	30/05/2011	000000051020	006572	307562	1832.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003763	0000001	100.00	30/05/2011	000000093874	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003764	0000001	100.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004126	0000001	26.31	30/05/2011	000000000000	000000	000000	1.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004078	0000001	3600.00	30/05/2011	000000218197	006572	850004	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004079	0000001	457.92	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004080	0000001	1200.00	30/05/2011	000000218219	006572	850001	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004081	0000001	152.64	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004096	0000001	1200.00	30/05/2011	000000218219	006572	850001	108.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004076	0000001	3270.00	30/05/2011	000000218235	006572	850001	261.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003588	0000001	150.00	30/05/2011	000000093874	006572	850107	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003999	0000001	2408.00	30/05/2011	000000051020	006572	307561	425.62	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004000	0000001	306.30	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004038	0000001	8340.00	30/05/2011	000000051020	006572	307562	1757.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003994	0000001	5559.00	30/05/2011	000000051020	006572	307561	916.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003995	0000001	197.19	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003996	0000001	707.10	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004036	0000001	6899.50	30/05/2011	000000051020	006572	307562	748.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	175.00	30/05/2011	00000053000X	006572	100249	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	9600.00	30/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	11813.59	30/05/2011	000000209252	006572	220708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	23058.71	30/05/2011	00000053000X	006572	100241	3696.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	212.61	30/05/2011	00000053000X	006572	100241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	2933.07	30/05/2011	00000053000X	006572	100242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	28776.00	30/05/2011	000000209236	006572	220540	4930.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	352.41	30/05/2011	000000209236	006572	220540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	3660.31	30/05/2011	000000209236	006572	220535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	4739.60	30/05/2011	00000053000X	006572	100240	619.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	103.65	30/05/2011	00000053000X	006572	100240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	602.88	30/05/2011	00000053000X	006572	100247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	68559.80	30/05/2011	000000209236	006572	220540	15206.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	551.54	30/05/2011	000000209236	006572	220540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	8720.81	30/05/2011	000000209236	006572	220535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	28805.00	30/05/2011	000000209236	006572	220540	5026.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	58.82	30/05/2011	000000209236	006572	220540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	3664.00	30/05/2011	000000209236	006572	220535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	18362.50	30/05/2011	00000053000X	006572	100241	1876.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	1988.40	30/05/2011	00000053000X	006572	100240	159.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	22500.00	30/05/2011	000000209236	006572	220540	4898.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	10000.00	30/05/2011	00000053000X	006572	100241	1302.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	1090.00	30/05/2011	000000209236	006572	220540	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	4000.00	30/05/2011	000000209236	006572	220540	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	3900.00	30/05/2011	000000209236	006572	220540	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	4000.00	30/05/2011	000000209236	006572	220540	472.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	508.80	30/05/2011	000000209236	006572	220535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004047	0000001	166307.11	30/05/2011	000000173649	006572	141428	31532.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004048	0000001	663.36	30/05/2011	000000173649	006572	141428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004049	0000001	21154.26	30/05/2011	000000173649	006572	141426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004050	0000001	12031.60	30/05/2011	000000173649	006572	141428	2042.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004051	0000001	295.53	30/05/2011	000000173649	006572	141428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004052	0000001	1530.42	30/05/2011	000000173649	006572	141426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004053	0000001	13729.37	30/05/2011	000000173649	006572	141428	1160.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004057	0000001	7280.68	30/05/2011	000000173649	006572	141428	956.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004058	0000001	124.38	30/05/2011	000000173649	006572	141428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004059	0000001	926.10	30/05/2011	000000173649	006572	141426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004060	0000001	92137.93	30/05/2011	000000051020	006572	307560	16787.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004061	0000001	851.87	30/05/2011	000000051020	006572	307560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004062	0000001	11719.94	30/05/2011	000000051020	006572	307558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004063	0000001	1635.00	30/05/2011	000000051020	006572	307560	130.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003866	0000001	40.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003867	0000001	40.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003868	0000001	40.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004055	0000001	2945.88	30/05/2011	000000173649	006572	141428	235.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004065	0000001	1635.00	30/05/2011	000000051020	006572	307560	130.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004067	0000001	15286.50	30/05/2011	000000051020	006572	307562	2101.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003587	0000001	150.00	30/05/2011	000000093874	006572	850106	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004001	0000001	3797.50	30/05/2011	000000051020	006572	307561	693.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004002	0000001	483.04	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004041	0000001	4020.00	30/05/2011	000000051020	006572	307562	321.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003983	0000001	8458.67	30/05/2011	000000051020	006572	307561	1127.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003984	0000001	1075.94	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004003	0000001	1090.00	30/05/2011	000000051020	006572	307561	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004004	0000001	6890.00	30/05/2011	000000051020	006572	307561	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004025	0000001	6790.00	30/05/2011	000000051020	006572	307562	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004084	0000001	272.50	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004085	0000001	545.00	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004129	0000001	2488.55	30/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004130	0000001	60.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003806	0000001	1500.00	30/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000014	13.50	30/05/2011	000000000000	000000	307556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003800	0000001	700.00	30/05/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003980	0000001	19949.93	30/05/2011	000000051020	006572	307561	4463.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003981	0000001	165.84	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003982	0000001	2537.63	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004022	0000001	5552.00	30/05/2011	000000051020	006572	307562	546.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004116	0000001	3931.92	30/05/2011	000000051020	006572	307548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004069	0000001	11600.00	30/05/2011	000000051020	006572	307552	2760.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004069	0000002	5800.00	30/05/2011	000000051020	006572	307551	1165.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003977	0000001	6224.50	30/05/2011	000000051020	006572	307561	1645.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003978	0000001	41.46	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003979	0000001	791.76	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004020	0000001	4745.00	30/05/2011	000000051020	006572	307562	407.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003985	0000001	50181.93	30/05/2011	000000051020	006572	307561	12821.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003986	0000001	601.17	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003987	0000001	6383.14	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004029	0000001	3000.00	30/05/2011	000000051020	006572	307550	436.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004029	0000002	10833.00	30/05/2011	000000051020	006572	307562	906.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004082	0000001	1635.00	30/05/2011	000000051020	006572	307561	167.13	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003638	0000001	50.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003673	0000001	50.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004027	0000001	4700.00	30/05/2011	000000051020	006572	307562	885.42	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004017	0000001	4199.00	30/05/2011	000000051020	006572	307561	597.99	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004018	0000001	82.92	30/05/2011	000000051020	006572	307561	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004019	0000001	534.11	30/05/2011	000000051020	006572	307564	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004043	0000001	3690.00	30/05/2011	000000051020	006572	307562	295.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004100	0000001	11990.00	30/05/2011	000000051020	006572	307562	1418.90	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0004045	0000001	5520.00	30/05/2011	000000051020	006572	307562	652.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004131	0000001	80.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004155	0000001	3000.00	31/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004190	0000001	1972.78	31/05/2011	000000051020	006572	307569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003882	0000001	160.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003883	0000001	80.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000015	13.50	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000011	13.50	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000012	13.50	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000013	13.50	31/05/2011	000000000000	000000	100245	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000007	440.00	31/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004157	0000001	1.86	31/05/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000017	421.00	31/05/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004192	0000001	160.00	31/05/2011	000000176478	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004193	0000001	160.00	31/05/2011	000000176478	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003869	0000001	40.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	387.54	31/05/2011	00000053000X	006572	100250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	210.11	31/05/2011	000000209236	006572	220542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	1979.45	31/05/2011	000000209252	006572	220710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	1990.00	31/05/2011	000000209252	006572	220709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	1448.00	31/05/2011	000000209236	006572	220546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	2223.00	31/05/2011	000000209236	006572	220547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	1763.70	31/05/2011	000000209236	006572	220548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	1644.00	31/05/2011	00000053000X	006572	100252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	4406.33	31/05/2011	000000209236	006572	220544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	2827.70	31/05/2011	000000209228	006572	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	2183.33	31/05/2011	000000209236	006572	220545	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003497	0000001	150.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004133	0000001	70.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004134	0000001	35.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004205	0000001	20.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003910	0000001	250.00	31/05/2011	000000051020	006572	307568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003778	0000001	18.27	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003886	0000001	1200.00	01/06/2011	000000218235	006572	850003	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003919	0000001	235.30	01/06/2011	000000218227	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003920	0000001	715.25	01/06/2011	000000218235	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000001	1106.00	01/06/2011	000000218235	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003831	0000001	824.00	01/06/2011	000000218235	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003850	0000001	1630.00	01/06/2011	000000093866	006572	111114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003851	0000001	1801.60	01/06/2011	000000093866	006572	111115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003931	0000001	19.69	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003932	0000001	29.64	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003933	0000001	31.94	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003722	0000001	1680.20	01/06/2011	000000218235	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003697	0000001	167.82	01/06/2011	000000176478	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003692	0000001	138.91	01/06/2011	000000218227	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004214	0000001	73.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004233	0000001	120.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	513.00	01/06/2011	000000209236	006572	220552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	93.35	01/06/2011	000000209252	006572	220712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	472.34	01/06/2011	000000209252	006572	220713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	240.00	01/06/2011	00000053000X	006572	100253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	2731.15	01/06/2011	00000021552X	006572	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	441.70	01/06/2011	000000209252	006572	220714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	560.00	01/06/2011	000000209236	006572	220551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	405.00	01/06/2011	000000209252	006572	220711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	279.36	01/06/2011	000000209252	006572	220717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	900.00	01/06/2011	000000209236	006572	220549	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	1500.00	01/06/2011	000000209236	006572	220550	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	116.66	01/06/2011	000000209252	006572	220716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	1910.20	01/06/2011	00000021552X	006572	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	18.59	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	58.33	01/06/2011	000000209252	006572	220715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	340.00	01/06/2011	000000209228	006572	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	1047.76	01/06/2011	00000021552X	006572	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	954.19	01/06/2011	00000021552X	006572	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	1103.00	01/06/2011	000000209236	006572	220553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003782	0000001	970.20	01/06/2011	000000173649	006572	141430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003783	0000001	1597.60	01/06/2011	000000173649	006572	141429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003724	0000001	693.84	01/06/2011	000000197645	006572	850272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003666	0000001	1350.00	01/06/2011	000000091227	006572	232039	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003942	0000001	270.00	01/06/2011	000000197645	006572	050301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002969	0000001	1350.00	01/06/2011	000000091227	006572	232038	97.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003803	0000001	70.75	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003928	0000001	10.69	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000016	13.50	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003929	0000001	7.76	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003805	0000001	250.00	01/06/2011	000000176478	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003695	0000001	18.18	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003927	0000001	9.44	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004073	0000001	3300.00	01/06/2011	000000091227	006572	232040	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003967	0000001	3300.00	01/06/2011	000000091227	006572	232041	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003968	0000001	3000.00	01/06/2011	000000091227	006572	232037	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003700	0000001	132.87	01/06/2011	000000176478	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003701	0000001	26.53	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003717	0000001	609.00	01/06/2011	000000176478	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004215	0000001	120.00	02/06/2011	000000093866	006572	111116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004267	0000001	405.00	02/06/2011	000000051020	006572	307545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	4406.33	02/06/2011	000000209236	006572	220554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	1116.00	02/06/2011	000000209236	006572	220555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	3379.80	02/06/2011	000000209236	006572	220556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	645.00	02/06/2011	000000209252	006572	220718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	370.00	02/06/2011	000000209252	006572	220719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	3858.30	02/06/2011	000000209252	006572	220720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	3670.50	02/06/2011	000000209252	006572	220721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	3406.00	02/06/2011	000000209228	006572	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	5104.00	02/06/2011	000000209228	006572	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	4320.00	02/06/2011	000000209228	006572	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	1664.00	02/06/2011	00000053000X	006572	100258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	1644.00	02/06/2011	00000053000X	006572	100255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	2345.35	02/06/2011	000000209236	006572	220557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	1644.80	02/06/2011	00000053000X	006572	100256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	1415.62	02/06/2011	00000053000X	006572	100257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004247	0000001	40.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004255	0000001	30.00	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004182	0000001	84.52	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004151	0000001	60.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003885	0000001	900.00	03/06/2011	000000218200	006572	850001	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	2470.00	03/06/2011	00000021552X	006572	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	2000.00	03/06/2011	00000053000X	006572	100262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	8250.00	06/06/2011	000000209252	006572	220725	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	40.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003775	0000001	68.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004314	0000001	40.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003923	0000001	90.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004315	0000001	26.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003858	0000001	100.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003859	0000001	150.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000008	948.00	07/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	90.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004379	0000001	616.98	07/06/2011	000000051020	006572	307577	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003887	0000001	8949.00	07/06/2011	000000051020	006572	307579	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004383	0000001	80.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004375	0000001	1147.50	07/06/2011	000000051020	006572	307574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004376	0000001	1287.00	07/06/2011	000000051020	006572	307575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004257	0000001	600.00	07/06/2011	000000051020	006572	307578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004248	0000001	120.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004236	0000001	500.00	07/06/2011	000000051020	006572	307546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	5607.34	07/06/2011	000000209236	006572	220561	224.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004421	0000001	120.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004353	0000001	1500.00	08/06/2011	000000091227	006572	232042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004211	0000001	308.00	08/06/2011	000000197645	006572	050313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004179	0000001	905.42	08/06/2011	000000197645	006572	050309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004174	0000001	111.00	08/06/2011	000000197645	006572	050312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004175	0000001	505.05	08/06/2011	000000197645	006572	050311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004176	0000001	94.35	08/06/2011	000000197645	006572	050310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004117	0000001	194.73	08/06/2011	000000197645	006572	050305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004118	0000001	294.00	08/06/2011	000000197645	006572	050314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004119	0000001	480.00	08/06/2011	000000197645	006572	050304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004120	0000001	154.00	08/06/2011	000000197645	006572	050307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004121	0000001	476.00	08/06/2011	000000197645	006572	050306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004122	0000001	423.70	08/06/2011	000000197645	006572	050308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004123	0000001	504.70	08/06/2011	000000197645	006572	050302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004124	0000001	400.70	08/06/2011	000000197645	006572	050303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004125	0000001	481.70	08/06/2011	000000197645	006572	050315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004350	0000001	360.00	08/06/2011	000000051020	006572	307576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004235	0000001	800.00	08/06/2011	000000051020	006572	307573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004422	0000001	300.59	08/06/2011	000000176478	006572	850171	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004426	0000001	4151.00	09/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004494	0000001	274.02	09/06/2011	000000218235	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004495	0000001	402.24	09/06/2011	000000218235	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004496	0000001	1482.50	09/06/2011	000000218235	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004501	0000001	80.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	250.00	09/06/2011	00000053000X	006572	100254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	842.26	10/06/2011	000000209252	006572	220723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	275.48	10/06/2011	00000053000X	006572	100268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	449.31	10/06/2011	00000053000X	006572	100267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	41.91	10/06/2011	00000053000X	006572	100269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	1367.61	10/06/2011	000000209236	006572	220558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	2484.07	10/06/2011	00000053000X	006572	100275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	569.40	10/06/2011	00000053000X	006572	100276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	60.50	10/06/2011	00000053000X	006572	100277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	1498.75	10/06/2011	00000053000X	006572	100277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	8048.58	10/06/2011	000000209236	006572	220559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	596.75	10/06/2011	00000053000X	006572	100278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	2846.35	10/06/2011	00000053000X	006572	100305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	166.00	10/06/2011	00000053000X	006572	100303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	1207.20	10/06/2011	000000209252	006572	220730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	3343.87	10/06/2011	00000053000X	006572	100304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	1274.00	10/06/2011	00000053000X	006572	100270	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	54.00	10/06/2011	00000053000X	006572	100313	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	100.00	10/06/2011	00000053000X	006572	100306	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000010	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	279.00	10/06/2011	00000053000X	006572	100287	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	345.00	10/06/2011	00000053000X	006572	100287	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	387.00	10/06/2011	00000053000X	006572	100289	19.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	99.00	10/06/2011	00000053000X	006572	100285	4.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	104.40	10/06/2011	000000209236	006572	220564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	748.50	10/06/2011	00000053000X	006572	100300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	346.50	10/06/2011	00000053000X	006572	100282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	165.00	10/06/2011	00000053000X	006572	100299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	110.00	10/06/2011	000000209236	006572	220562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	40.00	10/06/2011	00000053000X	006572	100310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	126.00	10/06/2011	00000053000X	006572	100289	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	160.00	10/06/2011	00000053000X	006572	100289	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	114.00	10/06/2011	00000053000X	006572	100288	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	273.00	10/06/2011	00000053000X	006572	100286	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	180.00	10/06/2011	00000053000X	006572	100287	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	46137.10	10/06/2011	00000053000X	006572	100264	7609.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	236.71	10/06/2011	00000053000X	006572	100264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	5868.64	10/06/2011	00000053000X	006572	100266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	6021.12	10/06/2011	000000209252	006572	220722	493.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	330.00	10/06/2011	00000053000X	006572	100279	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	300.00	10/06/2011	00000053000X	006572	100297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	69641.60	10/06/2011	000000209252	006572	220722	13697.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	13759.77	10/06/2011	00000053000X	006572	100264	1128.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	1785.00	10/06/2011	00000053000X	006572	100307	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	332.00	10/06/2011	000000209236	006572	220563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	696.30	10/06/2011	00000053000X	006572	100303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	68.25	10/06/2011	00000053000X	006572	100283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	72.00	10/06/2011	00000053000X	006572	100298	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	480.00	10/06/2011	00000053000X	006572	100314	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	25.00	10/06/2011	00000053000X	006572	100302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	32.00	10/06/2011	00000053000X	006572	100282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	450.00	10/06/2011	00000053000X	006572	100295	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	1055.00	10/06/2011	000000209228	006572	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	195.00	10/06/2011	00000053000X	006572	100284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	261.00	10/06/2011	00000053000X	006572	100271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	59.90	10/06/2011	000000209236	006572	220565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	180.00	10/06/2011	000000209236	006572	220560	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	350.00	10/06/2011	00000053000X	006572	100294	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	40.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	255.72	10/06/2011	00000053000X	006572	100290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	576.50	10/06/2011	00000053000X	006572	100292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	68.00	10/06/2011	00000053000X	006572	100280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	266.52	10/06/2011	00000053000X	006572	100291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	40.00	10/06/2011	00000053000X	006572	100312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	4341.23	10/06/2011	00000053000X	006572	100267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	405.50	10/06/2011	00000053000X	006572	100293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	417.56	10/06/2011	00000053000X	006572	100269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	8663.55	10/06/2011	000000209236	006572	220558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	1680.00	10/06/2011	000000209236	006572	220558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	2022.30	10/06/2011	000000209236	006572	220558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	572.25	10/06/2011	000000209236	006572	220558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	934.50	10/06/2011	000000209236	006572	220558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	1804.11	10/06/2011	000000209252	006572	220723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	6606.84	10/06/2011	000000209252	006572	220723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	2715.18	10/06/2011	00000053000X	006572	100268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	326.25	10/06/2011	000000093874	006572	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	40.00	10/06/2011	00000053000X	006572	100311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	40.00	10/06/2011	00000053000X	006572	100281	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003846	0000001	325.90	10/06/2011	000000051020	006572	307592	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003847	0000001	177.70	10/06/2011	000000051020	006572	307592	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003189	0000001	1465.70	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004322	0000001	136.25	10/06/2011	000000093866	006572	111120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004563	0000001	52.34	10/06/2011	000000093866	006572	111117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004564	0000001	52.34	10/06/2011	000000093866	006572	111118	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004328	0000001	1201.75	10/06/2011	000000093866	006572	111119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003930	0000001	125.30	10/06/2011	000000051020	006572	307589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004158	0000001	1000.00	10/06/2011	000000051020	006572	307641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004159	0000001	200.00	10/06/2011	000000051020	006572	307639	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004163	0000001	1000.00	10/06/2011	000000051020	006572	307630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004166	0000001	400.00	10/06/2011	000000218200	006572	850005	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004170	0000001	1000.00	10/06/2011	000000051020	006572	307632	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004172	0000001	603.00	10/06/2011	000000051020	006572	307633	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004172	0000002	597.00	10/06/2011	000000051020	006572	307634	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004173	0000001	500.00	10/06/2011	000000051020	006572	307629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004180	0000001	279.16	10/06/2011	000000218227	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004181	0000001	1216.40	10/06/2011	000000218235	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004183	0000001	120.00	10/06/2011	000000218200	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004184	0000001	45.00	10/06/2011	000000218227	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004187	0000001	133.89	10/06/2011	000000218200	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004225	0000001	800.00	10/06/2011	000000218200	006572	850004	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004226	0000001	600.00	10/06/2011	000000051020	006572	307617	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004228	0000001	250.00	10/06/2011	000000051020	006572	307616	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004144	0000001	300.00	10/06/2011	000000051020	006572	307587	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004145	0000001	280.00	10/06/2011	000000051020	006572	307588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004146	0000001	200.00	10/06/2011	000000051020	006572	307637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004148	0000001	300.00	10/06/2011	000000051020	006572	307655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004149	0000001	210.00	10/06/2011	000000051020	006572	307586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003816	0000001	100.00	10/06/2011	000000218235	006572	850013	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003753	0000001	17.50	10/06/2011	000000051020	006572	307595	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003758	0000001	32.00	10/06/2011	000000218197	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003760	0000001	64.00	10/06/2011	000000218235	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003721	0000001	148.20	10/06/2011	000000218200	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003854	0000001	158.00	10/06/2011	000000051020	006572	307591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003840	0000001	546.00	10/06/2011	000000051020	006572	307590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003843	0000001	245.52	10/06/2011	000000218197	006572	850006	12.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003921	0000001	312.40	10/06/2011	000000093874	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003916	0000001	36.00	10/06/2011	000000051020	006572	307618	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003499	0000001	150.00	10/06/2011	000000051020	006572	307654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003423	0000001	239.60	10/06/2011	000000218219	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003384	0000001	1000.00	10/06/2011	000000051020	006572	307644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003060	0000001	212.25	10/06/2011	000000093874	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003193	0000001	4048.17	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003163	0000001	572.25	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003273	0000001	504.00	10/06/2011	000000093866	006572	111118	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003275	0000001	504.00	10/06/2011	000000093866	006572	111117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002780	0000001	2125.00	10/06/2011	000000051020	006572	307627	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003191	0000001	1751.40	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003443	0000001	274.00	10/06/2011	000000051020	006572	307598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004266	0000001	90.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004137	0000001	4300.00	10/06/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004506	0000001	4885.14	10/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004571	0000001	0.65	10/06/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003413	0000001	419.50	10/06/2011	000000051020	006572	307599	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003201	0000001	1425.90	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	1325.50	10/06/2011	000000093866	006572	111121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	3654.00	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	150.00	10/06/2011	000000051020	006572	307652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003861	0000001	160.00	10/06/2011	000000051020	006572	307638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003453	0000001	1358.50	10/06/2011	000000051020	006572	307606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003205	0000001	996.45	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004161	0000001	370.00	10/06/2011	000000051020	006572	307583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004169	0000001	300.00	10/06/2011	000000051020	006572	307631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004557	0000001	590.00	10/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004558	0000001	5381.43	10/06/2011	000000051020	006572	307580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004560	0000001	2735.05	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004298	0000001	220.00	10/06/2011	000000051020	006572	307636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003674	0000001	2760.00	10/06/2011	000000051020	006572	307584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003622	0000001	426.50	10/06/2011	000000051020	006572	307604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003623	0000001	270.00	10/06/2011	000000051020	006572	307597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003203	0000001	1165.92	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003211	0000001	596.40	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003010	0000001	426.50	10/06/2011	000000051020	006572	307603	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004188	0000001	545.00	10/06/2011	000000051020	006572	307600	87.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004189	0000001	200.00	10/06/2011	000000051020	006572	307650	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004317	0000001	822.08	10/06/2011	000000093866	006572	111120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004318	0000001	486.20	10/06/2011	000000093866	006572	111120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004319	0000001	5154.29	10/06/2011	000000093866	006572	111120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004320	0000001	1102.86	10/06/2011	000000093866	006572	111120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004321	0000001	884.86	10/06/2011	000000093866	006572	111120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004143	0000001	180.00	10/06/2011	000000051020	006572	307648	3.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004153	0000001	420.00	10/06/2011	000000051020	006572	307594	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004162	0000001	600.00	10/06/2011	000000051020	006572	307645	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004167	0000001	400.00	10/06/2011	000000051020	006572	307643	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004168	0000001	250.00	10/06/2011	000000051020	006572	307640	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004110	0000001	1098.55	10/06/2011	000000051020	006572	307594	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003940	0000001	50.00	10/06/2011	000000093874	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003913	0000001	500.00	10/06/2011	000000051020	006572	307601	25.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003915	0000001	250.00	10/06/2011	000000051020	006572	307649	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003853	0000001	759.90	10/06/2011	000000051020	006572	307594	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003855	0000001	339.60	10/06/2011	000000051020	006572	307594	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003856	0000001	240.00	10/06/2011	000000051020	006572	307594	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003857	0000001	744.86	10/06/2011	000000051020	006572	307594	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003215	0000001	868.35	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003524	0000001	530.53	10/06/2011	000000051020	006572	307602	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003554	0000001	380.00	10/06/2011	000000051020	006572	307647	60.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003574	0000001	545.00	10/06/2011	000000051020	006572	307651	87.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003604	0000001	50.00	10/06/2011	000000093874	006572	850112	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003199	0000001	987.00	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003079	0000001	280.20	10/06/2011	000000093874	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003213	0000001	2707.53	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004299	0000001	400.00	10/06/2011	000000051020	006572	307635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004428	0000001	40.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004323	0000001	10329.28	10/06/2011	000000173649	006572	141444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004324	0000001	1445.43	10/06/2011	000000173649	006572	141443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004325	0000001	1691.57	10/06/2011	000000173649	006572	141443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004326	0000001	2931.25	10/06/2011	000000173649	006572	141443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004140	0000001	99.00	10/06/2011	000000051020	006572	307620	4.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004141	0000001	394.00	10/06/2011	000000051020	006572	307614	63.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004152	0000001	600.00	10/06/2011	000000093874	006572	850109	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004072	0000001	1500.00	10/06/2011	000000051020	006572	307613	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004106	0000001	187.90	10/06/2011	000000173649	006572	141439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004107	0000001	1567.69	10/06/2011	000000173649	006572	141442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004108	0000001	258.00	10/06/2011	000000173649	006572	141440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004109	0000004	233.60	10/06/2011	000000173649	006572	141441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004177	0000001	115.60	10/06/2011	000000051020	006572	307622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004178	0000001	46.00	10/06/2011	000000051020	006572	307622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004185	0000001	120.00	10/06/2011	000000051020	006572	307623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004186	0000001	60.00	10/06/2011	000000051020	006572	307623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003925	0000001	1243.96	10/06/2011	000000173649	006572	141436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003926	0000001	80.00	10/06/2011	000000051020	006572	307612	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003939	0000001	129.60	10/06/2011	000000093874	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003941	0000001	155.25	10/06/2011	000000173649	006572	141434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	91.14	10/06/2011	000000051020	006572	307610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003864	0000001	199.35	10/06/2011	000000051020	006572	307609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003677	0000001	210.86	10/06/2011	000000051020	006572	307622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003678	0000001	810.00	10/06/2011	000000051020	006572	307615	129.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003573	0000001	880.00	10/06/2011	000000051020	006572	307585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003755	0000001	84.00	10/06/2011	000000051020	006572	307611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003761	0000001	192.00	10/06/2011	000000051020	006572	307596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003769	0000001	450.00	10/06/2011	000000051020	006572	307607	17.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003772	0000001	100.00	10/06/2011	000000051020	006572	307626	3.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003781	0000001	1789.00	10/06/2011	000000051020	006572	307625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003824	0000001	60.00	10/06/2011	000000051020	006572	307619	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004498	0000001	40.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004499	0000001	40.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004500	0000001	40.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004561	0000001	114.89	10/06/2011	000000173649	006572	141431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004562	0000001	380.63	10/06/2011	000000173649	006572	141432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002980	0000001	360.00	10/06/2011	000000051020	006572	307628	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003011	0000001	295.60	10/06/2011	000000051020	006572	307608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003065	0000001	539.63	10/06/2011	000000173649	006572	141438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003066	0000001	714.55	10/06/2011	000000173649	006572	141437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003067	0000001	652.50	10/06/2011	000000173649	006572	141435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003219	0000001	572.25	10/06/2011	000000173649	006572	141431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003217	0000001	3149.27	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003234	0000001	2960.47	10/06/2011	000000173649	006572	141432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003229	0000001	797.34	10/06/2011	000000173649	006572	141432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003221	0000001	572.25	10/06/2011	000000173649	006572	141431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003451	0000001	80.00	10/06/2011	000000051020	006572	307621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002831	0000001	1297.50	10/06/2011	000000051020	006572	307624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002839	0000001	40.00	10/06/2011	000000051020	006572	307605	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003917	0000001	54.00	10/06/2011	000000051020	006572	307618	8.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003207	0000001	844.20	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003386	0000001	500.00	10/06/2011	000000051020	006572	307642	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004165	0000001	500.00	10/06/2011	000000051020	006572	307646	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002889	0000001	40.00	10/06/2011	000000051020	006572	307605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003422	0000001	253.73	10/06/2011	00000053000X	006572	100315	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003793	0000001	120.00	10/06/2011	00000053000X	006572	100272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003845	0000001	204.00	10/06/2011	00000053000X	006572	100272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003884	0000001	120.00	10/06/2011	00000053000X	006572	100272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003973	0000001	50.00	10/06/2011	00000053000X	006572	100308	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003209	0000001	2692.90	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0003394	0000001	1159.01	10/06/2011	000000051020	006572	307582	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004114	0000001	2945.57	10/06/2011	000000051020	006572	307593	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003682	0000001	176.00	10/06/2011	000000051020	006572	307653	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	4000.00	12/06/2011	000000209252	006572	220729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	383.62	13/06/2011	00000053000X	006572	100316	42.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004586	0000001	280.00	13/06/2011	000000051020	006572	307659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004587	0000001	280.00	13/06/2011	000000051020	006572	307662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004597	0000001	280.00	13/06/2011	000000051020	006572	307660	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004598	0000001	280.00	13/06/2011	000000051020	006572	307661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004663	0000001	100.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004662	0000001	120.00	13/06/2011	00000053000X	006572	100259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004664	0000001	240.00	13/06/2011	000000051020	006572	307657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003560	0000001	588.20	13/06/2011	000000051020	006572	307656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004659	0000001	567.00	13/06/2011	000000051020	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004316	0000001	50.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004657	0000001	10948.30	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000001	1560.00	14/06/2011	000000051020	006572	307663	140.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004654	0000001	40.87	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004658	0000001	36.28	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000243	0000001	3000.00	14/06/2011	000000051020	006572	307663	449.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000188	0000001	1020.00	14/06/2011	000000051020	006572	307663	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000193	0000002	848.00	14/06/2011	000000051020	006572	307665	67.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004674	0000001	80.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004652	0000001	906.11	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004653	0000001	1275.78	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004656	0000001	1327.36	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004700	0000001	62.61	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000203	0000001	1420.00	14/06/2011	000000051020	006572	307663	127.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000203	0000002	1221.00	14/06/2011	000000051020	006572	307663	109.89	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004272	0000001	50.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000199	0000001	1250.00	14/06/2011	000000051020	006572	307664	112.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004649	0000001	212.37	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000207	0000001	3000.00	14/06/2011	000000051020	006572	307663	449.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	1210.09	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004647	0000001	279.36	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004651	0000001	36.28	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004380	0000001	750.00	14/06/2011	000000091227	006572	232043	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004671	0000001	18.63	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004672	0000001	18.51	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004673	0000001	17.90	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004655	0000001	1034.78	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004354	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003924	0000001	78.48	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003774	0000001	40.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004310	0000001	1533.88	14/06/2011	000000218197	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002742	0000001	264.00	14/06/2011	000000093874	006572	850114	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002743	0000001	264.00	14/06/2011	000000093874	006572	850114	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002744	0000001	264.00	14/06/2011	000000093874	006572	850114	13.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000213	0000001	3000.00	14/06/2011	000000051020	006572	307663	449.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000002	510.00	14/06/2011	00000053000X	006572	100317	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	50.00	14/06/2011	00000053000X	006572	100318	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	108.84	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004648	0000001	90.83	14/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003296	0000001	300.00	15/06/2011	000000093874	006572	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	714.55	15/06/2011	000000209252	006572	220757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	174.21	15/06/2011	000000209252	006572	220740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	4000.00	15/06/2011	000000209252	006572	220742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	798.61	15/06/2011	000000209252	006572	220752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	395.92	15/06/2011	000000209252	006572	220733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	243.60	15/06/2011	00000053000X	006572	100325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	58.33	15/06/2011	000000209252	006572	220747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	600.00	15/06/2011	000000209236	006572	220569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	600.00	15/06/2011	000000209236	006572	220567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	600.00	15/06/2011	000000209252	006572	220760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	600.00	15/06/2011	000000209236	006572	220570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	600.00	15/06/2011	000000209236	006572	220566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	1400.00	15/06/2011	000000209252	006572	220759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	209.75	15/06/2011	000000209252	006572	220753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	1113.00	15/06/2011	00000053000X	006572	100329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	1505.75	15/06/2011	00000053000X	006572	100330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	738.86	15/06/2011	000000209252	006572	220754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	718.50	15/06/2011	00000053000X	006572	100327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	1049.55	15/06/2011	000000209252	006572	220748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	566.05	15/06/2011	000000209252	006572	220750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	310.00	15/06/2011	000000209252	006572	220749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	3552.81	15/06/2011	000000209252	006572	220751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	273.60	15/06/2011	000000209252	006572	220741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	2036.19	15/06/2011	000000209252	006572	220746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	805.00	15/06/2011	00000053000X	006572	100331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	640.00	15/06/2011	000000209252	006572	220758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	437.00	15/06/2011	000000209252	006572	220756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	2596.52	15/06/2011	000000209252	006572	220755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	292.00	15/06/2011	000000209252	006572	220732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	624.00	15/06/2011	000000209252	006572	220734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	518.60	15/06/2011	000000209252	006572	220735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	144.00	15/06/2011	000000209252	006572	220739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	864.00	15/06/2011	00000053000X	006572	100326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	242.11	15/06/2011	000000209252	006572	220737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	168.84	15/06/2011	000000209252	006572	220736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	92.75	15/06/2011	000000209252	006572	220738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	300.00	15/06/2011	00000053000X	006572	100328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003406	0000001	700.00	15/06/2011	000000218189	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004343	0000001	80.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004359	0000001	80.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004432	0000001	100.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004713	0000001	20.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004728	0000001	20.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004729	0000001	25.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004730	0000001	25.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004237	0000001	5800.00	15/06/2011	000000173649	006572	141447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000001	5800.00	15/06/2011	000000173649	006572	141448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004239	0000001	5100.00	15/06/2011	000000173649	006572	141449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004254	0000001	40.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003765	0000001	800.00	15/06/2011	000000093874	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004712	0000001	40.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004714	0000001	120.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004715	0000001	40.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004716	0000001	40.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003401	0000001	600.00	15/06/2011	000000173649	006572	141433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003405	0000001	700.00	15/06/2011	000000173649	006572	141445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003408	0000001	5800.00	15/06/2011	000000173649	006572	141446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003409	0000001	8350.00	15/06/2011	000000211613	006752	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000001	260.00	15/06/2011	000000091227	006572	232044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004340	0000001	80.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004423	0000001	90.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000017	13.50	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004390	0000001	91.00	16/06/2011	000000197645	006572	050316	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004740	0000001	2340.00	16/06/2011	000000218235	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004717	0000001	60.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004470	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004433	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004435	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004436	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004429	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004430	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004355	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004357	0000001	70.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004358	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004373	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004438	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004439	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004440	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004441	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004443	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004444	0000001	70.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004445	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004446	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004450	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004451	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004452	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004453	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004448	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004455	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004456	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004458	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004460	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004461	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004466	0000001	120.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004467	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004468	0000001	70.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004345	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004347	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004337	0000001	3283.70	16/06/2011	000000218227	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004338	0000001	3283.70	16/06/2011	000000218235	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004342	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004302	0000001	70.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004303	0000001	80.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000003	636.00	16/06/2011	000000051020	006572	307673	50.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004341	0000001	4600.00	16/06/2011	000000051020	006572	307671	331.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004335	0000001	719.00	16/06/2011	000000051020	006572	307672	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004336	0000001	3498.10	16/06/2011	000000051020	006572	307672	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004339	0000001	170.50	17/06/2011	000000091227	006572	232046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	407.50	17/06/2011	000000209236	006572	220575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	751.90	17/06/2011	000000209252	006572	220761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	54.00	17/06/2011	000000209236	006572	220574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004311	0000001	15.00	17/06/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	894.25	17/06/2011	000000209236	006572	220572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	179.37	17/06/2011	000000209236	006572	220573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	60.34	17/06/2011	000000209236	006572	220571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	100.00	17/06/2011	00000021552X	006572	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	260.40	17/06/2011	000000209252	006572	220762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004304	0000001	42.55	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004308	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004309	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004469	0000001	70.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004473	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004447	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004365	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004361	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004431	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004437	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004370	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004602	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004592	0000001	60.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004770	0000001	50.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004775	0000001	30.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004776	0000001	50.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004777	0000001	80.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004392	0000001	236.77	17/06/2011	000000173649	006572	141452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004313	0000001	40.00	17/06/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004277	0000001	390.00	17/06/2011	000000173649	006572	141450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004278	0000001	2667.00	17/06/2011	000000173649	006572	141451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004286	0000001	659.75	17/06/2011	000000197645	006572	050321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004287	0000001	3564.30	17/06/2011	000000197645	006572	050322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004288	0000001	970.28	17/06/2011	000000197645	006572	050323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004289	0000001	508.12	17/06/2011	000000197645	006572	050324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004290	0000001	682.16	17/06/2011	000000197645	006572	050320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004291	0000001	1186.70	17/06/2011	000000197645	006572	050319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004292	0000001	2892.20	17/06/2011	000000197645	006572	050318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004293	0000001	804.78	17/06/2011	000000197645	006572	050317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004284	0000001	100.00	17/06/2011	00000053000X	006572	100333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004768	0000001	3049.97	17/06/2011	000000051020	006572	307571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004769	0000001	284.79	17/06/2011	000000051020	006572	307570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004273	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004782	0000001	800.00	17/06/2011	000000051020	006572	307675	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004312	0000001	60.00	17/06/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004818	0000001	440.00	20/06/2011	000000051020	006572	307674	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004798	0000001	2426.90	20/06/2011	000000051020	006572	307572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004799	0000001	600.00	20/06/2011	000000051020	006572	307572	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004808	0000001	4093.72	20/06/2011	000000051020	006572	307684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004836	0000001	378.62	20/06/2011	000000051020	006572	307677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004625	0000001	1218.28	20/06/2011	000000051020	006572	307676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004626	0000001	330.30	20/06/2011	000000051020	006572	307679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004627	0000001	330.30	20/06/2011	000000051020	006572	307681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004628	0000001	247.72	20/06/2011	000000051020	006572	307682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004629	0000001	330.30	20/06/2011	000000051020	006572	307680	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004819	0000001	2408.06	20/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004599	0000001	962.00	20/06/2011	000000173649	006572	141455	48.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004600	0000001	1610.00	20/06/2011	000000139505	006572	230633	115.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004601	0000001	1848.00	20/06/2011	000000173649	006572	141456	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004507	0000001	1653.00	20/06/2011	000000173649	006572	141458	119.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004508	0000001	4255.68	20/06/2011	000000173649	006572	141457	387.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004509	0000001	2618.00	20/06/2011	000000139505	006572	230632	188.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004510	0000001	2930.40	20/06/2011	000000139505	006572	230631	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004511	0000001	2930.40	20/06/2011	000000173649	006572	141459	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004512	0000001	2175.60	20/06/2011	000000139505	006572	230630	156.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004513	0000001	1480.00	20/06/2011	000000183040	006572	850210	106.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004514	0000001	2849.00	20/06/2011	000000183040	006572	850209	213.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000001	1872.20	20/06/2011	000000183040	006572	850208	134.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004516	0000001	2530.00	20/06/2011	000000183040	006572	850207	182.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004517	0000001	1485.00	20/06/2011	000000173649	006572	141454	106.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004518	0000001	2570.40	20/06/2011	000000139505	006572	230638	185.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004535	0000001	1650.00	20/06/2011	000000139505	006572	230637	118.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004536	0000001	528.00	20/06/2011	000000139505	006572	230636	26.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004537	0000001	1122.00	20/06/2011	000000139505	006572	230635	56.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004538	0000001	2092.20	20/06/2011	000000173649	006572	141453	150.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004539	0000001	1254.00	20/06/2011	000000139505	006572	230634	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004540	0000001	1056.00	20/06/2011	000000173649	006572	141460	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004541	0000001	726.00	20/06/2011	000000173649	006572	141461	36.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004542	0000001	1716.00	20/06/2011	000000173649	006572	141462	123.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004543	0000001	924.00	20/06/2011	000000173649	006572	141463	46.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004544	0000001	924.00	20/06/2011	000000173649	006572	141464	46.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004545	0000001	1320.00	20/06/2011	000000173649	006572	141465	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004546	0000001	1008.00	20/06/2011	000000173649	006572	141467	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004547	0000001	1122.00	20/06/2011	000000173649	006572	141468	56.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004548	0000001	1320.00	20/06/2011	000000173649	006572	141466	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004549	0000001	2930.40	20/06/2011	000000183040	006572	850206	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004838	0000001	83646.60	20/06/2011	000000173649	006572	141470	363.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004839	0000001	4885.79	20/06/2011	000000173649	006572	141470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004840	0000001	5931.90	20/06/2011	000000173649	006572	141470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004841	0000001	3504.32	20/06/2011	000000173649	006572	141470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004842	0000001	208170.75	20/06/2011	000000173649	006572	141469	33534.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004843	0000001	165.84	20/06/2011	000000173649	006572	141469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004845	0000001	9419.57	20/06/2011	000000173649	006572	141469	1028.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004847	0000001	18179.00	20/06/2011	000000173649	006572	141469	2353.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004848	0000001	82.92	20/06/2011	000000173649	006572	141469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004850	0000001	14064.01	20/06/2011	000000173649	006572	141469	1178.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004852	0000001	3264.24	20/06/2011	000000173649	006572	141469	261.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004800	0000001	60.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004801	0000001	192.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004802	0000001	50.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004603	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004588	0000001	53.70	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004356	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004366	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004367	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004442	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004457	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004449	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004463	0000001	50.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004465	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004300	0000001	280.00	20/06/2011	000000051020	006572	307686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004346	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004305	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004306	0000001	80.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004307	0000001	280.00	20/06/2011	000000051020	006572	307687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004150	0000001	25.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004835	0000001	50.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004869	0000001	80.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004870	0000001	100.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004878	0000001	80.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004344	0000001	52.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004462	0000001	50.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004360	0000001	100.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004434	0000001	150.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004619	0000001	18.90	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004696	0000001	208.65	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004694	0000001	291.21	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	49.55	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	50.38	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	2618.73	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	1740.83	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	13.22	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004683	0000001	3127.96	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004692	0000001	351.33	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004695	0000001	289.70	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004693	0000001	481.06	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004871	0000001	124.75	21/06/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004679	0000001	1834.23	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004680	0000001	7133.51	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000009	1618.00	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000010	335.00	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000069	0000018	110.00	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004681	0000001	583.30	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004690	0000001	74.86	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004876	0000001	1000.00	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004879	0000001	1200.00	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	90.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004678	0000001	1189.95	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004682	0000001	420.32	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004691	0000001	132.99	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004697	0000001	461.36	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004867	0000001	80.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004593	0000001	14964.02	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004687	0000001	901.16	21/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004101	0000001	2517.90	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0004046	0000001	1159.20	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004083	0000001	343.35	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004030	0000001	2904.93	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004650	0000001	200.00	22/06/2011	000000051020	006572	307688	10.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004028	0000001	987.00	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004424	0000001	50.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004396	0000001	50.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	3654.00	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004021	0000001	996.45	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004895	0000001	246.54	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004023	0000001	1165.92	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004044	0000001	774.90	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000018	13.50	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004887	0000001	4000.10	22/06/2011	000000051020	006572	307689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004888	0000001	5790.85	22/06/2011	000000051020	006572	307690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004903	0000001	120.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004026	0000001	1425.90	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004042	0000001	844.20	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004880	0000001	744.00	22/06/2011	000000091227	006572	232047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004824	0000001	2082.63	22/06/2011	000000091227	006572	232048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004890	0000001	32.32	22/06/2011	000000173649	006572	141471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004892	0000001	6.25	22/06/2011	000000173649	006572	141472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004068	0000001	3210.17	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004066	0000001	343.35	22/06/2011	000000173649	006572	141472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004056	0000001	618.63	22/06/2011	000000173649	006572	141471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004064	0000001	343.35	22/06/2011	000000173649	006572	141472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004054	0000001	2883.17	22/06/2011	000000173649	006572	141471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	1264.44	22/06/2011	00000053000X	006572	100335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	2889.55	22/06/2011	00000053000X	006572	100334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	14624.74	22/06/2011	00000053000X	006572	100335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	819.00	22/06/2011	000000209236	006572	220576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	840.00	22/06/2011	000000209236	006572	220576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	228.90	22/06/2011	000000209236	006572	220576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	2100.00	22/06/2011	00000053000X	006572	100334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	3856.13	22/06/2011	00000053000X	006572	100334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	4725.00	22/06/2011	000000209236	006572	220576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	417.56	22/06/2011	000000209279	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004037	0000001	1448.90	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	76.29	22/06/2011	00000053000X	006572	100334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	57.21	22/06/2011	000000209236	006572	220576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	125.86	22/06/2011	00000053000X	006572	100335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	3.80	22/06/2011	000000209279	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004881	0000001	33.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004039	0000001	1751.40	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004569	0000001	330.00	22/06/2011	000000218235	006572	850015	52.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004570	0000001	185.00	22/06/2011	000000218227	006572	850006	9.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004369	0000001	80.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004464	0000001	50.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004077	0000001	686.70	22/06/2011	000000218235	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004097	0000001	252.00	22/06/2011	000000218219	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004035	0000001	4220.90	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004075	0000001	572.25	22/06/2011	000000051020	006572	307691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004893	0000001	6.25	22/06/2011	000000218235	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004894	0000001	2.37	22/06/2011	000000218219	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004898	0000001	80.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004727	0000001	305.00	27/06/2011	000000051020	006572	307709	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004806	0000001	70.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004828	0000001	445.50	27/06/2011	000000218189	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004792	0000001	125.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	430.00	27/06/2011	00000053000X	006572	100337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	2393.10	27/06/2011	000000209252	006572	220763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	7673.71	27/06/2011	000000209236	006572	220577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	104.50	27/06/2011	00000053000X	006572	100336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	962.50	27/06/2011	00000053000X	006572	100336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	777.25	27/06/2011	00000053000X	006572	100336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	1697.25	27/06/2011	00000053000X	006572	100336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004821	0000001	10620.53	27/06/2011	000000173649	006572	141473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004822	0000001	1794.75	27/06/2011	000000173649	006572	141473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004823	0000001	2617.00	27/06/2011	000000173649	006572	141473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004528	0000001	120.00	27/06/2011	000000091227	006572	232050	19.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004778	0000001	2770.00	27/06/2011	000000051020	006572	307706	519.42	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004779	0000001	2770.00	27/06/2011	000000051020	006572	307707	519.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004820	0000001	533.75	27/06/2011	000000093874	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004826	0000001	5520.83	27/06/2011	000000051020	006572	307708	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004833	0000001	1046.40	27/06/2011	000000093874	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004834	0000001	3474.77	27/06/2011	000000093874	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004742	0000001	4500.00	27/06/2011	000000072389	006572	000209	90.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004529	0000001	100.00	27/06/2011	000000091227	006572	232050	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004530	0000001	50.00	27/06/2011	000000091227	006572	232050	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004531	0000001	1400.00	27/06/2011	000000091227	006572	232051	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004744	0000001	520.00	27/06/2011	000000051020	006572	307699	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004745	0000001	440.00	27/06/2011	000000051020	006572	307702	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004746	0000001	420.00	27/06/2011	000000051020	006572	307694	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004747	0000001	440.00	27/06/2011	000000051020	006572	307698	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004748	0000001	400.00	27/06/2011	000000051020	006572	307697	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004749	0000001	440.00	27/06/2011	000000051020	006572	307695	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004750	0000001	550.00	27/06/2011	000000051020	006572	307696	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004751	0000001	520.00	27/06/2011	000000051020	006572	307700	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004752	0000001	520.00	27/06/2011	000000051020	006572	307701	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004753	0000001	480.00	27/06/2011	000000051020	006572	307703	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004754	0000001	440.00	27/06/2011	000000051020	006572	307704	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004755	0000001	520.00	27/06/2011	000000051020	006572	307700	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004756	0000001	520.00	27/06/2011	000000051020	006572	307701	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004757	0000001	440.00	27/06/2011	000000051020	006572	307702	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004758	0000001	480.00	27/06/2011	000000051020	006572	307703	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004759	0000001	440.00	27/06/2011	000000051020	006572	307705	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004760	0000001	440.00	27/06/2011	000000051020	006572	307704	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004761	0000001	440.00	27/06/2011	000000051020	006572	307692	70.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004741	0000001	1500.00	27/06/2011	000000091227	006572	232053	30.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004533	0000001	1400.00	27/06/2011	000000091227	006572	232052	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005023	0000001	80.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005024	0000001	235.80	28/06/2011	000000051020	006572	307710	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000011	750.00	28/06/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005020	0000001	800.00	28/06/2011	000000051039	006572	436052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005021	0000001	40.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005022	0000001	120.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005025	0000001	40.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005032	0000001	40.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004459	0000001	100.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004454	0000001	80.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005031	0000001	1539.00	28/06/2011	000000218235	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004993	0000001	1635.00	30/06/2011	000000218235	006572	850018	130.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005052	0000001	60.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004924	0000001	8629.17	30/06/2011	000000051020	006572	307717	1571.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004925	0000001	41.46	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004926	0000001	1097.63	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004951	0000001	3900.08	30/06/2011	000000218189	006572	850004	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004952	0000001	496.09	30/06/2011	000000051020	006572	307714	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004953	0000001	1200.00	30/06/2011	000000218219	006572	850004	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004954	0000001	152.64	30/06/2011	000000051020	006572	307714	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004967	0000001	600.00	30/06/2011	000000218219	006572	850004	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004983	0000001	20209.00	30/06/2011	000000051020	006572	307717	1861.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004991	0000001	2725.00	30/06/2011	000000051020	006572	307717	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004363	0000001	100.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004703	0000001	7297.00	30/06/2011	000000218235	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004132	0000001	20.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004930	0000001	2626.00	30/06/2011	000000051020	006572	307717	467.77	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004931	0000001	334.03	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004987	0000001	7918.33	30/06/2011	000000051020	006572	307717	1723.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	32102.99	30/06/2011	00000053000X	006572	100340	6143.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	150.42	30/06/2011	00000053000X	006572	100340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	4083.50	30/06/2011	00000053000X	006572	100339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	28892.80	30/06/2011	000000209236	006572	220580	4813.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	310.95	30/06/2011	000000209236	006572	220580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	3675.16	30/06/2011	000000209236	006572	220579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	4651.25	30/06/2011	000000209279	006572	850088	619.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	103.65	30/06/2011	000000209279	006572	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	591.64	30/06/2011	000000209279	006572	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	67895.23	30/06/2011	000000209236	006572	220580	14636.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	537.55	30/06/2011	000000209236	006572	220580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	8636.27	30/06/2011	000000209236	006572	220579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	29895.00	30/06/2011	000000209236	006572	220580	5146.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	58.82	30/06/2011	000000209236	006572	220580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	3802.64	30/06/2011	000000209236	006572	220579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	8325.00	30/06/2011	000000209236	006572	220580	1235.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	1058.94	30/06/2011	000000209236	006572	220579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	545.00	30/06/2011	000000209236	006572	220580	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	1207.80	30/06/2011	000000209279	006572	850088	96.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	15000.00	30/06/2011	000000209236	006572	220580	3265.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004965	0000001	2000.00	30/06/2011	000000209236	006572	220580	236.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004969	0000001	1200.00	30/06/2011	00000053000X	006572	100340	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	18942.50	30/06/2011	00000053000X	006572	100340	1932.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	3900.00	30/06/2011	000000209236	006572	220580	312.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004927	0000001	6158.50	30/06/2011	000000051020	006572	307717	1111.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004928	0000001	238.65	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004929	0000001	783.36	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004985	0000001	6899.50	30/06/2011	000000051020	006572	307717	748.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005003	0000001	98120.85	30/06/2011	000000051020	006572	307723	17446.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005004	0000001	831.14	30/06/2011	000000051020	006572	307723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005005	0000001	12480.97	30/06/2011	000000051020	006572	307716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005006	0000001	15613.16	30/06/2011	000000051020	006572	307717	2138.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004844	0000001	26479.32	30/06/2011	000000173649	006572	141478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004849	0000001	2312.37	30/06/2011	000000173649	006572	141478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004846	0000001	1198.17	30/06/2011	000000173649	006572	141478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003543	0000001	98500.00	30/06/2011	000000173649	006572	141477	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004932	0000001	4797.50	30/06/2011	000000051020	006572	307717	901.47	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004933	0000001	610.24	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004989	0000001	4020.00	30/06/2011	000000051020	006572	307717	321.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003575	0000001	1300.00	30/06/2011	000000093874	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000019	13.50	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004234	0000001	4000.00	30/06/2011	000000176478	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004234	0000002	7346.49	30/06/2011	000000093866	006572	111126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004916	0000001	8458.67	30/06/2011	000000051020	006572	307717	1127.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004917	0000001	1075.94	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004934	0000001	1090.00	30/06/2011	000000051020	006572	307717	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004935	0000001	6890.00	30/06/2011	000000051020	006572	307717	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004959	0000001	272.50	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004960	0000001	545.00	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004975	0000001	6790.00	30/06/2011	000000051020	006572	307717	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004574	0000001	1500.00	30/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005053	0000001	2358.10	30/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005054	0000001	1.86	30/06/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005056	0000001	4747.65	30/06/2011	000000093866	006572	111124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005057	0000001	18978.62	30/06/2011	000000093866	006572	111125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	6224.50	30/06/2011	000000051020	006572	307717	1645.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004911	0000001	41.46	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004912	0000001	791.76	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	4745.00	30/06/2011	000000051020	006572	307717	407.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	11600.00	30/06/2011	000000051020	006572	307720	2760.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000002	5800.00	30/06/2011	000000051020	006572	307719	1165.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004702	0000001	700.00	30/06/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004913	0000001	20901.79	30/06/2011	000000051020	006572	307717	4414.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004914	0000001	165.84	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004915	0000001	2658.71	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004973	0000001	6312.00	30/06/2011	000000051020	006572	307717	623.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005064	0000001	3725.82	30/06/2011	000000051020	006572	307722	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004918	0000001	54226.66	30/06/2011	000000051020	006572	307717	13433.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004919	0000001	559.71	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004920	0000001	6897.63	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004979	0000001	11383.00	30/06/2011	000000051020	006572	307717	950.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004979	0000002	3000.00	30/06/2011	000000051020	006572	307718	436.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005058	0000001	377.47	30/06/2011	000000093874	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004667	0000001	1482.00	30/06/2011	000000072389	006572	000210	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004977	0000001	4700.00	30/06/2011	000000051020	006572	307717	885.42	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004948	0000001	4199.00	30/06/2011	000000051020	006572	307717	597.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004949	0000001	82.92	30/06/2011	000000051020	006572	307717	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004950	0000001	534.11	30/06/2011	000000051020	006572	307712	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004999	0000001	3690.00	30/06/2011	000000051020	006572	307717	295.20	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0005001	0000001	5520.00	30/06/2011	000000051020	006572	307717	652.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004997	0000001	11990.00	30/06/2011	000000051020	006572	307717	1418.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004764	0000001	3600.00	01/07/2011	000000091227	006572	232057	259.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004765	0000001	3500.00	01/07/2011	000000091227	006572	232058	252.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004872	0000001	238.00	01/07/2011	000000091227	006572	232056	11.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004874	0000001	350.00	01/07/2011	000000091227	006572	232055	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004705	0000001	133.38	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004708	0000001	65.82	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004875	0000001	950.00	01/07/2011	000000051039	006572	436053	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	178.00	01/07/2011	000000209236	006572	220582	8.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	49.31	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	9600.00	01/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004243	0000001	17.90	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004244	0000001	6.26	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004709	0000001	27.86	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004710	0000001	23.16	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004711	0000001	36.33	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004793	0000001	84.59	01/07/2011	000000091227	006572	232054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004794	0000001	87.18	01/07/2011	000000091227	006572	232054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004585	0000001	280.00	01/07/2011	000000051020	006572	307658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004483	0000001	99.21	01/07/2011	000000091227	006572	232054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004486	0000001	24.00	04/07/2011	000000051020	006572	307727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004371	0000001	100.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004386	0000001	225.00	04/07/2011	000000051020	006572	307730	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004401	0000001	2520.00	04/07/2011	000000051020	006572	307724	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004412	0000001	99.90	04/07/2011	000000218189	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004413	0000001	37.97	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004419	0000001	249.20	04/07/2011	000000218235	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004420	0000001	95.20	04/07/2011	000000218197	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004591	0000001	230.00	04/07/2011	000000051020	006572	307744	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004609	0000001	340.00	04/07/2011	000000051020	006572	307732	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004594	0000001	300.00	04/07/2011	000000093874	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004573	0000001	765.00	04/07/2011	000000051020	006572	307731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004579	0000001	163.76	04/07/2011	000000051039	006572	436056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004581	0000001	136.16	04/07/2011	000000093874	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004582	0000001	198.55	04/07/2011	000000093874	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004583	0000001	97.34	04/07/2011	000000093874	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004589	0000001	270.00	04/07/2011	000000051020	006572	307734	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004789	0000001	572.88	04/07/2011	000000218197	006572	850009	91.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	280.00	04/07/2011	000000051020	006572	307736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004633	0000001	500.00	04/07/2011	000000218235	006572	850021	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004804	0000001	280.00	04/07/2011	000000051020	006572	307726	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004805	0000001	210.00	04/07/2011	000000051020	006572	307735	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004147	0000001	280.00	04/07/2011	000000093866	006572	111128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003844	0000001	1620.00	04/07/2011	000000093866	006572	111127	259.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004864	00000,0	400.00	04/07/2011	000000051020	006572	307728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005013	0000001	484.80	04/07/2011	000000218235	006572	850022	77.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	112.26	04/07/2011	000000209252	006572	220769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	20.00	04/07/2011	000000051039	006572	436055	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	129.00	04/07/2011	00000053000X	006572	100345	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	30.00	04/07/2011	00000053000X	006572	100346	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	10.00	04/07/2011	00000053000X	006572	100346	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	18.63	04/07/2011	00000053000X	006572	100357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	170.00	04/07/2011	00000053000X	006572	100352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	552.42	04/07/2011	00000053000X	006572	100349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	11390.00	04/07/2011	00000021552X	006572	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	277.00	04/07/2011	00000053000X	006572	100351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	411.00	04/07/2011	000000209236	006572	220585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	435.00	04/07/2011	000000209236	006572	220584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	219.70	04/07/2011	000000209252	006572	220765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	178.22	04/07/2011	00000053000X	006572	100356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	683.00	04/07/2011	000000209236	006572	220586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	48.00	04/07/2011	00000053000X	006572	100351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	868.90	04/07/2011	000000209252	006572	220768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	24.00	04/07/2011	00000053000X	006572	100341	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	40.00	04/07/2011	00000053000X	006572	100344	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	40.00	04/07/2011	00000053000X	006572	100344	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	90.00	04/07/2011	000000209236	006572	220583	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	899.40	04/07/2011	00000053000X	006572	100353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	100.00	04/07/2011	00000053000X	006572	100352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	232.80	04/07/2011	000000209252	006572	220770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	58.33	04/07/2011	000000209252	006572	220764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	148.44	04/07/2011	000000209252	006572	220771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	1290.91	04/07/2011	000000209252	006572	220767	64.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	150.00	04/07/2011	00000053000X	006572	100348	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	172.00	04/07/2011	00000053000X	006572	100347	8.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	1499.00	04/07/2011	000000209236	006572	220587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	751.34	04/07/2011	00000053000X	006572	100342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	432.60	04/07/2011	000000209252	006572	220772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	1383.40	04/07/2011	000000209252	006572	220774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	2870.00	04/07/2011	000000209252	006572	220766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	259.28	04/07/2011	000000209252	006572	220773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	442.44	04/07/2011	000000209252	006572	220775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	117.00	04/07/2011	00000053000X	006572	100343	5.85	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004207	0000001	144.00	04/07/2011	000000093874	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004612	0000001	570.00	04/07/2011	000000051020	006572	307739	91.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004382	0000001	150.00	04/07/2011	00000053000X	006572	100354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004417	0000001	267.62	04/07/2011	00000053000X	006572	100355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004485	0000001	868.25	04/07/2011	00000053000X	006572	100356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004634	0000001	100.00	04/07/2011	000000051020	006572	307742	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004578	0000001	18.90	04/07/2011	000000093874	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004487	0000001	467.00	04/07/2011	000000173649	006572	141482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004491	0000001	4335.55	04/07/2011	000000173649	006572	141480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004526	0000001	20.00	04/07/2011	000000051020	006572	306410	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004527	0000001	280.00	04/07/2011	000000051020	006572	306410	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004607	0000001	240.00	04/07/2011	000000051020	006572	307732	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004608	0000001	40.00	04/07/2011	000000051020	006572	307732	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004616	0000001	20.00	04/07/2011	000000051039	006572	436055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004719	0000001	793.80	04/07/2011	000000173649	006572	141486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004720	0000001	749.00	04/07/2011	000000173649	006572	141487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004550	0000001	1073.00	04/07/2011	000000173649	006572	141485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004551	0000001	1870.00	04/07/2011	000000173649	006572	141484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004552	0000001	80.00	04/07/2011	000000173649	006572	141483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004555	0000001	1378.70	04/07/2011	000000173649	006572	141479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004264	0000001	204.00	04/07/2011	000000091227	006572	232061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004265	0000001	252.00	04/07/2011	000000091227	006572	232063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004268	0000001	444.60	04/07/2011	000000091227	006572	232062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004269	0000001	294.00	04/07/2011	000000091227	006572	232060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004477	0000001	300.00	04/07/2011	000000051020	006572	307733	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004395	0000001	887.50	04/07/2011	000000173649	006572	141481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004415	0000001	59.90	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004418	0000001	322.50	04/07/2011	000000197645	006572	050325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004676	0000001	156.52	04/07/2011	000000051020	006572	307725	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005011	0000001	238.00	04/07/2011	000000093874	006572	850125	38.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005012	0000001	179.00	04/07/2011	000000093874	006572	850124	28.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005016	0000001	380.00	04/07/2011	000000093874	006572	850126	60.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004556	0000001	975.00	04/07/2011	000000072389	006572	000213	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004580	0000001	30.43	04/07/2011	000000093874	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004613	0000001	120.00	04/07/2011	000000051020	006572	307741	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004615	0000001	50.00	04/07/2011	000000051039	006572	436055	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004127	0000001	2290.00	04/07/2011	000000072389	006572	000211	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004128	0000001	750.00	04/07/2011	000000072389	006572	000212	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004296	0000001	1050.00	04/07/2011	000000072389	006572	000214	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004416	0000001	37.97	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004474	0000001	160.00	04/07/2011	000000051020	006572	307733	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004475	0000001	160.00	04/07/2011	000000051020	006572	307733	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004476	0000001	140.00	04/07/2011	000000051020	006572	307733	22.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004523	0000001	40.00	04/07/2011	000000051020	006572	306410	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004204	0000001	693.00	04/07/2011	000000051020	006572	307738	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004285	0000001	331.20	04/07/2011	000000072389	006572	000215	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003833	0000001	1728.00	04/07/2011	000000051020	006572	307729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005224	0000001	10.50	04/07/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005226	0000001	631.16	04/07/2011	000000093866	006572	111129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005227	0000001	1741.10	04/07/2011	000000091227	006572	232064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005227	0000002	1500.00	04/07/2011	000000093874	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005228	0000001	1964.63	04/07/2011	000000051020	006572	307745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004577	0000001	18.60	04/07/2011	000000093874	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004614	0000001	100.00	04/07/2011	000000051020	006572	307743	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004410	0000001	77.89	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004522	0000001	100.00	04/07/2011	000000051020	006572	306410	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	123.00	04/07/2011	000000051020	006572	307727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004409	0000001	131.90	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004377	0000001	150.00	04/07/2011	000000051020	006572	307737	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004408	0000001	99.90	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004139	0000001	136.00	04/07/2011	000000051020	006572	307740	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004411	0000001	35.97	04/07/2011	000000051039	006572	436054	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004262	0000001	205.20	04/07/2011	000000093874	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004263	0000001	189.00	04/07/2011	000000093874	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000001	930.00	05/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005280	0000001	26.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000020	13.50	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005027	0000001	80.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005028	0000001	160.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005281	0000001	80.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004478	0000001	50.00	05/07/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004520	0000001	24.00	05/07/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004610	0000001	44.00	05/07/2011	000000000000	000000	000000	2.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	1666.40	05/07/2011	000000209228	006572	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	100.00	05/07/2011	000000209236	006572	220588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004766	0000001	139.87	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004521	0000001	48.00	05/07/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005323	0000001	2145.35	06/07/2011	000000218219	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005331	0000001	191.00	06/07/2011	000000051039	006572	436058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	92.00	06/07/2011	000000209236	006572	220590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	437.00	06/07/2011	000000209236	006572	220589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	874.00	06/07/2011	000000209279	006572	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005026	0000001	600.00	06/07/2011	000000051039	006572	436059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005332	0000001	254.08	06/07/2011	000002831414	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003815	0000001	170.00	06/07/2011	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005279	0000001	90.00	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000021	13.50	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004575	0000001	3000.00	07/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004675	0000001	40.72	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005089	0000001	440.00	07/07/2011	000000091227	006572	232066	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004886	0000001	24.01	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004686	0000001	50.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004731	0000001	50.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005106	0000001	50.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005389	0000001	251.46	07/07/2011	000000051039	006572	436060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004859	0000001	210.00	07/07/2011	000000197645	006572	050334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004865	0000001	264.96	07/07/2011	000000173649	006572	141490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004877	0000001	224.00	07/07/2011	000000197645	006572	050335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004721	0000001	1500.00	07/07/2011	000000197645	006572	050330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004733	0000001	246.40	07/07/2011	000000197645	006572	050331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004810	0000001	361.27	07/07/2011	000000197645	006572	050329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004812	0000001	317.77	07/07/2011	000000197645	006572	050328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	300.52	07/07/2011	000000197645	006572	050327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004814	0000001	162.00	07/07/2011	000000197645	006572	050326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004815	0000001	378.52	07/07/2011	000000197645	006572	050332	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004816	0000001	100.87	07/07/2011	000000197645	006572	050333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003542	0000001	29900.00	07/07/2011	000000173649	006572	141489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	856.18	07/07/2011	000000209252	006572	220789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	736.38	07/07/2011	000000209252	006572	220780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	719.60	07/07/2011	000000209252	006572	220779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	1500.00	07/07/2011	000000209236	006572	220591	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1793.94	07/07/2011	000000209252	006572	220785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	449.00	07/07/2011	000000209252	006572	220782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	156.00	07/07/2011	000000209252	006572	220776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	195.40	07/07/2011	000000209252	006572	220784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	211.40	07/07/2011	000000209252	006572	220783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	251.46	07/07/2011	000000209236	006572	220592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	29900.00	07/07/2011	000000209236	006572	220593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	1323.10	07/07/2011	000000209252	006572	220788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	2031.10	07/07/2011	000000209252	006572	220786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	645.00	07/07/2011	000000209252	006572	220778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	960.00	07/07/2011	000000209252	006572	220787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005345	0000001	100.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005364	0000001	191.00	07/07/2011	000000091227	006572	232065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004858	0000001	41.35	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005101	0000001	52.28	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005102	0000001	36.28	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005103	0000001	22.17	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005104	0000001	188.38	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005105	0000001	3.78	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000001	526.08	07/07/2011	000000218235	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000001	166.46	08/07/2011	000000051020	006572	307763	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003937	0000001	50.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004660	0000001	459.88	08/07/2011	000000051039	006572	436062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004393	0000001	750.00	08/07/2011	000000051020	006572	307755	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004374	0000001	100.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004384	0000001	162.00	08/07/2011	000000051039	006572	436061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005229	0000001	120.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005230	0000001	40.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	100.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	8250.00	08/07/2011	000000209252	006572	220790	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	1785.00	08/07/2011	00000053000X	006572	100359	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	37.00	08/07/2011	00000053000X	006572	100358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004661	0000001	660.00	08/07/2011	000000204994	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005044	0000001	1350.00	08/07/2011	000000051020	006572	307754	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005045	0000001	1500.00	08/07/2011	000000051020	006572	307753	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004484	0000001	244.98	08/07/2011	000000051020	006572	307762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005324	0000001	40.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005325	0000001	40.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005326	0000001	40.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005327	0000001	40.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005014	0000001	3100.00	08/07/2011	000000051020	006572	307747	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005090	0000001	596.00	08/07/2011	000000051020	006572	307751	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005091	0000001	440.00	08/07/2011	000000051020	006572	307750	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005088	0000001	440.00	08/07/2011	000000051020	006572	307752	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005067	0000001	3300.00	08/07/2011	000000051020	006572	307759	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005068	0000001	3000.00	08/07/2011	000000051020	006572	307760	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005070	0000001	3300.00	08/07/2011	000000051020	006572	307748	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005396	0000001	5265.00	08/07/2011	000000051020	006572	307772	105.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004394	0000001	524.18	08/07/2011	000000051020	006572	307758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004482	0000001	320.03	08/07/2011	000000051020	006572	307763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005394	0000001	590.00	08/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004480	0000001	245.44	08/07/2011	000000051020	006572	307763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004295	0000001	426.50	08/07/2011	000000051020	006572	307761	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005393	0000001	3782.25	08/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005059	0000001	4300.00	08/07/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004481	0000001	251.29	08/07/2011	000000051020	006572	307763	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004271	0000001	348.20	08/07/2011	000000051020	006572	307757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005427	0000001	1804.00	11/07/2011	000000093866	006572	111130	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000023	13.50	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000024	13.50	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000025	13.50	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000026	13.50	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000027	13.50	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000028	13.50	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004402	0000001	1220.84	11/07/2011	000000051020	006572	307771	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005087	0000001	480.00	11/07/2011	000000051020	006572	307770	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005191	0000001	440.00	11/07/2011	000000093866	006572	111131	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	108.00	11/07/2011	000000209236	006572	220598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	9830.43	11/07/2011	000000209252	006572	220794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	1344.00	11/07/2011	000000209236	006572	220599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	199.32	11/07/2011	000000209236	006572	220600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	31543.69	11/07/2011	00000053000X	006572	100364	6147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	11682.05	11/07/2011	00000053000X	006572	100365	947.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005112	0000001	97068.22	11/07/2011	000000209252	006572	220793	17380.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	254.07	11/07/2011	000000209252	006572	220793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	12347.08	11/07/2011	00000053000X	006572	100363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005424	0000001	35.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005425	0000001	35.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005426	0000001	35.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005360	0000001	712.25	12/07/2011	000000218189	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005063	0000001	180.00	12/07/2011	000000051039	006572	436063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000001	996.00	12/07/2011	000000051020	006572	307774	49.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003086	0000001	190.38	12/07/2011	000000091227	006572	232071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	1340.71	12/07/2011	00000053000X	006572	100367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	1732.50	12/07/2011	00000053000X	006572	100366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	876.00	12/07/2011	000000209279	006572	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	8373.85	12/07/2011	000000209236	006572	220601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	1729.34	12/07/2011	000000209252	006572	220795	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005350	0000001	128.00	12/07/2011	000000091227	006572	232070	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005246	0000001	334.00	12/07/2011	000000093874	006572	850129	53.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005348	0000001	1292.78	12/07/2011	000000091227	006572	232070	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005351	0000001	1337.43	12/07/2011	000000176478	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005352	0000001	3821.91	12/07/2011	000000093874	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005353	0000001	1097.76	12/07/2011	000000091227	006572	232068	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005472	0000001	80.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000012	425.00	12/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002678	0000001	340.00	12/07/2011	000000051020	006572	307776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005463	0000001	567.00	12/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005492	0000001	136.86	12/07/2011	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003560	0000002	1045.60	12/07/2011	000000176478	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000001	766.92	12/07/2011	000000051020	006572	307776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002679	0000001	340.00	12/07/2011	000000051020	006572	307776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005358	0000001	1115.95	12/07/2011	000000091227	006572	232069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005359	0000001	2334.75	12/07/2011	000000173649	006572	141495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005361	0000001	1515.25	12/07/2011	000000173649	006572	141494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005362	0000001	1204.10	12/07/2011	000000134503	006572	030350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005363	0000001	9368.03	12/07/2011	000000134503	006572	030351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005165	0000001	1248.00	12/07/2011	000000173649	006572	141507	62.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005128	0000001	768.00	12/07/2011	000000173649	006572	141503	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005129	0000001	3675.36	12/07/2011	000000173649	006572	141498	308.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005130	0000001	1731.60	12/07/2011	000000173649	006572	141497	124.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005131	0000001	2397.60	12/07/2011	000000139505	006572	230643	172.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005132	0000001	880.60	12/07/2011	000000173649	006572	141501	44.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005133	0000001	768.00	12/07/2011	000000173649	006572	141502	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005134	0000001	1344.00	12/07/2011	000000173649	006572	141499	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005135	0000001	1521.60	12/07/2011	000000139505	006572	230644	109.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005136	0000001	969.00	12/07/2011	000000173649	006572	141506	48.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005137	0000001	528.00	12/07/2011	000000173649	006572	141496	26.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005138	0000001	2397.60	12/07/2011	000000173649	006572	141508	172.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005139	0000001	1958.40	12/07/2011	000000139505	006572	230642	141.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005140	0000001	1761.20	12/07/2011	000000173649	006572	141510	126.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005141	0000001	1056.00	12/07/2011	000000173649	006572	141505	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005142	0000001	1056.00	12/07/2011	000000173649	006572	141504	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005143	0000001	3286.80	12/07/2011	000000183040	006572	850216	263.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005144	0000001	1080.00	12/07/2011	000000139505	006572	230640	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005145	0000001	1428.00	12/07/2011	000000139505	006572	230641	102.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005146	0000001	1904.00	12/07/2011	000000139505	006572	230639	137.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005147	0000001	2279.20	12/07/2011	000000183040	006572	850213	164.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005148	0000001	1446.70	12/07/2011	000000183040	006572	850214	104.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005149	0000001	2397.60	12/07/2011	000000183040	006572	850217	172.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005150	0000001	1344.00	12/07/2011	000000173649	006572	141509	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005151	0000001	1200.00	12/07/2011	000000139505	006572	230645	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005152	0000001	2201.50	12/07/2011	000000183040	006572	850212	158.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005153	0000001	2070.00	12/07/2011	000000183040	006572	850211	149.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003139	0000001	867.42	12/07/2011	000000051020	006572	307775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002677	0000001	340.00	12/07/2011	000000051020	006572	307775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002680	0000001	340.00	12/07/2011	00000053000X	006572	100368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005292	0000001	50.00	13/07/2011	000000091227	006572	232072	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005293	0000001	59.00	13/07/2011	000000091227	006572	232072	9.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005294	0000001	300.00	13/07/2011	000000091227	006572	232072	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004274	0000001	600.00	13/07/2011	000000093874	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005494	0000001	40.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005495	0000001	120.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005496	0000001	40.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005086	0000001	370.00	13/07/2011	000000093874	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000022	13.50	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	204.00	13/07/2011	00000053000X	006572	100369	10.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004590	0000001	50.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005080	0000001	400.00	13/07/2011	000000218200	006572	850006	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005127	0000001	100.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005180	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005182	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005174	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005175	0000001	52.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005184	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005186	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005187	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005192	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005194	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005199	0000001	70.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005231	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005232	0000001	70.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005233	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005234	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005235	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005236	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005237	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005205	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005206	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005209	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005210	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005240	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005241	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005242	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005248	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005249	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005250	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005245	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005254	0000001	100.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005341	0000001	25.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005256	0000001	150.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005261	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005264	0000001	70.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005268	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005269	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005270	0000001	80.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004310	0000002	2394.44	14/07/2011	000000218197	006572	850010	860.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	20.00	14/07/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	10.00	14/07/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	120.00	14/07/2011	000000091227	006572	232073	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004349	0000001	40.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004606	0000001	6090.00	14/07/2011	000000141321	006572	850225	304.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004704	0000001	90.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005107	0000001	40.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005154	0000001	40.00	14/07/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005497	0000001	40.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005498	0000001	40.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005156	0000001	70.00	14/07/2011	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005538	0000001	690.00	15/07/2011	000000091227	006572	232075	18.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0004905	0000001	12.97	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005539	0000001	1058.00	15/07/2011	000000091227	006572	232074	29.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004171	0000001	1000.00	15/07/2011	000000091227	006572	232076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005572	0000001	27.91	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004275	0000001	13.48	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004767	0000001	11.49	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004904	0000001	6.76	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	276.00	15/07/2011	00000053000X	006572	100370	7.59	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005267	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005263	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005257	0000001	100.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005258	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005339	0000001	100.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005255	0000001	120.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005247	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005251	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005215	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005244	0000001	100.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005212	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005213	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005238	0000001	100.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005239	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005197	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005198	0000001	80.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005540	0000001	529.00	15/07/2011	000000218227	006572	850007	14.54	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005541	0000001	667.00	15/07/2011	000000218235	006572	850024	18.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005196	0000001	100.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005176	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005177	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005183	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005168	0000001	102.80	18/07/2011	000000218197	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005169	0000001	317.98	18/07/2011	000000218235	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005170	0000001	133.78	18/07/2011	000000218227	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005214	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005211	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005202	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005223	0000001	91.00	18/07/2011	000000218235	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005252	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005272	0000001	70.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005260	0000001	50.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005262	0000001	70.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005266	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	2800.00	18/07/2011	00000053000X	006572	100371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005609	0000001	100.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005375	0000001	238.00	18/07/2011	000000051039	006572	436066	11.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005376	0000001	143.00	18/07/2011	000000051039	006572	436065	7.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005378	0000001	130.00	18/07/2011	000000051039	006572	436064	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005576	0000001	51.30	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005383	0000001	960.00	18/07/2011	000000173649	006572	141511	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005384	0000001	816.00	18/07/2011	000000139505	006572	230646	40.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005617	0000001	110.00	18/07/2011	000000051039	006572	436067	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005273	0000001	84.00	18/07/2011	000000197645	006572	050336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005289	0000001	332.54	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005302	0000001	481.11	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005303	0000001	3181.57	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005417	0000001	180.00	19/07/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005290	0000001	433.05	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005418	0000001	60.00	19/07/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005430	0000001	243.50	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005431	0000001	1136.52	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005627	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005282	0000001	454.44	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005283	0000001	130.65	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005287	0000001	325.47	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005284	0000001	77.53	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005610	0000001	1200.00	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005621	0000001	1000.00	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005499	0000001	90.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005485	0000001	400.00	19/07/2011	000000051039	006572	436071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005061	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000003	686.00	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	1402.04	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	46.21	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	43.55	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	10.00	19/07/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	60.00	19/07/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	2681.95	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	400.00	19/07/2011	000000051039	006572	436072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	13.41	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000004	800.00	19/07/2011	000000051020	006572	307782	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005271	0000001	100.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005259	0000001	50.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005286	0000001	185.88	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005343	0000001	200.00	19/07/2011	000000051039	006572	436070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005204	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005243	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005207	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005195	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005173	0000001	100.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005189	0000001	100.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005185	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005477	0000001	261.00	19/07/2011	000000051039	006572	436068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005477	0000002	250.00	19/07/2011	000000051039	006572	436069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005415	0000001	30.00	19/07/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005626	0000001	80.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005288	0000001	133.12	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005429	0000001	452.30	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005285	0000001	667.89	19/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004998	0000001	2517.90	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0005002	0000001	1159.20	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004988	0000001	1662.85	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005666	0000001	500.00	20/07/2011	000000051020	006572	307798	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004994	0000001	343.35	20/07/2011	000000051020	006572	307793	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004992	0000001	572.25	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004984	0000001	4243.89	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004968	0000001	126.00	20/07/2011	000000051020	006572	307792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	68.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	3977.93	20/07/2011	00000053000X	006572	100372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	252.00	20/07/2011	000000051020	006572	307795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	253.64	20/07/2011	000000209279	006572	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	420.00	20/07/2011	000000209236	006572	220602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	3150.00	20/07/2011	000000209236	006572	220602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	114.45	20/07/2011	000000209236	006572	220602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	2453.23	20/07/2011	00000053000X	006572	100372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	6624.17	20/07/2011	000000209252	006572	220797	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005628	0000001	150.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005664	0000001	932.88	20/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005665	0000001	0.05	20/07/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004976	0000001	1425.90	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005658	0000001	1473.95	20/07/2011	000000051020	006572	307790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005419	0000001	4129.80	20/07/2011	000000051020	006572	307791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005447	0000001	1218.28	20/07/2011	000000051020	006572	307785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005219	0000001	330.30	20/07/2011	000000051020	006572	307789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005220	0000001	330.30	20/07/2011	000000051020	006572	307787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005221	0000001	247.72	20/07/2011	000000051020	006572	307786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005222	0000001	330.30	20/07/2011	000000051020	006572	307788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004974	0000001	1325.52	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005000	0000001	774.90	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004996	0000001	3654.00	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004972	0000001	996.45	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004980	0000001	3020.43	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005298	0000001	50.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005330	0000001	50.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004978	0000001	987.00	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004990	0000001	844.20	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005483	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005487	0000001	384.00	20/07/2011	000000139505	006572	230647	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005007	0000001	3278.76	20/07/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004853	0000001	685.49	20/07/2011	000000173649	006572	141512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004851	0000001	2953.44	20/07/2011	000000173649	006572	141512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005660	0000001	40.00	21/07/2011	000000091227	006572	232081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005661	0000001	40.00	21/07/2011	000000091227	006572	232080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005662	0000001	40.00	21/07/2011	000000091227	006572	232079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005663	0000001	40.00	21/07/2011	000000091227	006572	232078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005401	0000001	18.32	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005676	0000001	130.52	21/07/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005036	0000001	699.14	21/07/2011	000000218235	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005037	0000001	359.43	21/07/2011	000000218197	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005701	0000001	50.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005702	0000001	122.70	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005703	0000001	50.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002558	0000001	70.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005681	0000001	1597.75	22/07/2011	000000218189	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005075	0000001	1000.00	22/07/2011	000000093874	006572	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	231.40	22/07/2011	000000209252	006572	220800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	1865.71	22/07/2011	000000209252	006572	220798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	1900.00	22/07/2011	00000053000X	006572	100374	313.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	981.12	22/07/2011	00000053000X	006572	100375	156.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	2697.00	22/07/2011	000000209228	006572	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	2767.00	22/07/2011	000000209228	006572	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	3406.00	22/07/2011	000000209228	006572	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	4320.00	22/07/2011	000000209228	006572	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	3504.35	22/07/2011	000000209236	006572	220607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005643	0000001	1106.00	22/07/2011	000000209236	006572	220607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	2598.70	22/07/2011	00000053000X	006572	100377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	2186.00	22/07/2011	00000053000X	006572	100378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	2345.35	22/07/2011	000000209236	006572	220604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	1297.00	22/07/2011	000000209236	006572	220604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	4097.65	22/07/2011	000000209236	006572	220605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	3379.80	22/07/2011	000000209236	006572	220603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005650	0000001	2827.70	22/07/2011	000000209228	006572	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	1235.00	22/07/2011	000000209236	006572	220606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	3670.50	22/07/2011	00000053000X	006572	100376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	1792.68	22/07/2011	000000209252	006572	220796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	3858.30	22/07/2011	000000209252	006572	220799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	4200.30	22/07/2011	000000209252	006572	220801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	1480.00	22/07/2011	00000053000X	006572	100380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	596.75	22/07/2011	00000053000X	006572	100381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	1003.75	22/07/2011	00000053000X	006572	100379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	1571.65	22/07/2011	000000209252	006572	220802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	6702.10	22/07/2011	000000209236	006572	220608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	857.25	22/07/2011	000000209279	006572	850093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005695	0000001	967.72	22/07/2011	000000091227	006572	232083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005030	0000001	2760.00	22/07/2011	000000093866	006572	111133	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005368	0000001	155.00	22/07/2011	000000141321	006572	850228	7.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005691	0000001	2306.27	22/07/2011	000000141321	006572	850226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005692	0000001	2384.57	22/07/2011	000000141321	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005693	0000001	2210.71	22/07/2011	000000093866	006572	111134	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005694	0000001	893.80	22/07/2011	000000093866	006572	111134	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005696	0000001	1219.90	22/07/2011	000000091227	006572	232082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005369	0000001	130.00	22/07/2011	000000093874	006572	850133	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005682	0000001	2183.23	22/07/2011	000000134503	006572	030352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005683	0000001	2218.75	22/07/2011	000000134503	006572	050353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005684	0000001	6444.07	22/07/2011	000000134503	006572	030354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005688	0000001	1146.44	22/07/2011	000000173649	006572	141514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005451	0000001	1500.00	22/07/2011	00000053000X	006572	100373	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005587	0000001	14719.11	24/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005308	0000001	397.61	24/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005306	0000001	1834.23	24/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005307	0000001	7133.51	24/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005405	0000001	215.00	25/07/2011	000000141321	006572	850229	10.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005577	0000001	238.00	25/07/2011	000000141321	006572	850230	38.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005578	0000001	1840.00	25/07/2011	000000051020	006572	307805	294.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005580	0000001	400.00	25/07/2011	000000093874	006572	850136	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005769	0000001	33.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004294	0000001	2773.00	25/07/2011	000000072389	006572	000216	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005579	0000001	1830.00	25/07/2011	000000051020	006572	307804	292.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005615	0000001	9800.00	25/07/2011	000000173649	006572	141516	519.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005516	0000001	360.00	25/07/2011	000000093874	006572	850135	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	1140.00	25/07/2011	00000053000X	006572	100382	57.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005201	0000001	100.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005335	0000001	68.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005420	0000001	68.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005493	0000001	378.00	25/07/2011	000000093874	006572	850134	60.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005441	0000001	932.12	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005253	0000001	50.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005188	0000001	100.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004251	0000001	40.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	127.26	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	804.00	26/07/2011	000000209252	006572	220805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	436.00	26/07/2011	000000209252	006572	220804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	1629.00	26/07/2011	000000209236	006572	220609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	821.00	26/07/2011	000000209236	006572	220611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	3090.00	26/07/2011	000000209252	006572	220803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005433	0000001	2689.26	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005436	0000001	241.18	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005442	0000001	42.42	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005856	0000001	699.00	26/07/2011	000000173649	006572	141518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005858	0000001	1530.00	26/07/2011	000000173649	006572	141517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005852	0000001	7432.00	26/07/2011	000000173649	006572	141519	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005434	0000001	234.06	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005830	0000001	80.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005438	0000001	1942.26	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005439	0000001	1505.84	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005443	0000001	1551.86	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005444	0000001	10954.44	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000004	360.00	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000002	560.00	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005440	0000001	47.01	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005445	0000001	36.28	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005829	0000001	3000.00	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005437	0000001	113.32	26/07/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005887	0000001	180.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005879	0000001	66.26	27/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005853	0000001	93.60	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005842	0000001	1179.96	27/07/2011	000000159476	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005843	0000001	1162.34	27/07/2011	000000159476	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005844	0000001	1081.75	27/07/2011	000000159476	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005845	0000001	1075.33	27/07/2011	000000159476	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005846	0000001	428.68	27/07/2011	000000159476	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005847	0000001	1228.53	27/07/2011	000000159476	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005848	0000001	593.77	27/07/2011	000000159476	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005849	0000001	864.31	27/07/2011	000000159476	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005850	0000001	623.50	27/07/2011	000000159476	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005851	0000001	935.40	27/07/2011	000000159476	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005297	0000001	40.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	194.00	27/07/2011	00000053000X	006572	100383	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005517	0000001	280.00	27/07/2011	000000051020	006572	307811	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005518	0000001	280.00	27/07/2011	000000051020	006572	307815	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005519	0000001	280.00	27/07/2011	000000051020	006572	307814	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005520	0000001	280.00	27/07/2011	000000051020	006572	307813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005521	0000001	300.00	27/07/2011	000000051020	006572	307809	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005522	0000001	280.00	27/07/2011	000000051020	006572	307812	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005523	0000001	280.00	27/07/2011	000000051020	006572	307810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005796	0000001	120.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005876	0000001	150.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005798	0000001	80.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005667	0000001	58.38	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005601	0000001	88.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005593	0000001	60.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005594	0000001	150.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005595	0000001	62.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004368	0000001	150.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004372	0000001	70.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003332	0000001	70.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	407.53	28/07/2011	00000053000X	006572	100384	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006027	0000001	332.12	28/07/2011	000000093874	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006019	0000001	120.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005900	0000001	939.91	28/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006016	0000001	4747.65	28/07/2011	000000051020	006572	307803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006017	0000001	18978.62	28/07/2011	000000051020	006572	307802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006018	0000001	330.00	28/07/2011	000000051020	006572	307808	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005863	0000001	825.00	28/07/2011	000000051020	006572	307806	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006026	0000001	388.92	28/07/2011	000000093874	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005911	0000001	55562.50	29/07/2011	000000051020	006572	307827	14201.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005912	0000001	601.46	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005913	0000001	7067.55	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005962	0000001	10323.00	29/07/2011	000000051020	006572	307827	866.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005962	0000002	5500.00	29/07/2011	000000093866	006572	111135	1082.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005488	0000001	4000.00	29/07/2011	000000072389	006572	000217	80.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005555	0000001	50.00	29/07/2011	000000093874	006572	850141	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005618	0000001	50.00	29/07/2011	000000093874	006572	850141	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005730	0000001	50.00	29/07/2011	000000093874	006572	850141	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005809	0000001	50.00	29/07/2011	000000093874	006572	850141	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005960	0000001	4700.00	29/07/2011	000000051020	006572	307827	885.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005903	0000001	6170.00	29/07/2011	000000051020	006572	307827	1639.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005904	0000001	58.86	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005905	0000001	784.82	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005954	0000001	5091.80	29/07/2011	000000051020	006572	307827	447.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005994	0000001	11600.00	29/07/2011	000000051020	006572	307819	2760.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005994	0000002	5800.00	29/07/2011	000000051020	006572	307821	1165.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005906	0000001	22839.09	29/07/2011	000000051020	006572	307827	5263.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005907	0000001	165.92	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005908	0000001	2905.13	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005956	0000001	6162.00	29/07/2011	000000051020	006572	307827	594.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006040	0000001	3932.35	29/07/2011	000000051020	006572	307818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005659	0000001	700.00	29/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006030	0000001	1500.00	29/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006031	0000001	2488.82	29/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006032	0000001	1.86	29/07/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006033	0000001	0.05	29/07/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005909	0000001	8378.02	29/07/2011	000000051020	006572	307827	990.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005910	0000001	1065.68	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005927	0000001	1090.00	29/07/2011	000000051020	006572	307827	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005928	0000001	6890.00	29/07/2011	000000051020	006572	307827	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005958	0000001	6790.00	29/07/2011	000000051020	006572	307827	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005992	0000001	272.50	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005993	0000001	545.00	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006038	0000001	6399.44	29/07/2011	000000051020	006572	307829	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006039	0000001	3091.74	29/07/2011	000000051020	006572	307828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000006	151.85	29/07/2011	000000051039	006572	436074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006010	0000001	91769.20	29/07/2011	000000173649	006572	141520	17460.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006011	0000001	893.79	29/07/2011	000000173649	006572	141520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006012	0000001	11673.04	29/07/2011	000000173649	006572	141524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006008	0000001	16215.00	29/07/2011	000000051020	006572	307823	2356.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005981	0000001	181482.01	29/07/2011	000000173649	006572	141532	33742.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005982	0000001	207.40	29/07/2011	000000173649	006572	141532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005983	0000001	23084.51	29/07/2011	000000173649	006572	141530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005984	0000001	2448.18	29/07/2011	000000173649	006572	141532	195.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005986	0000001	8132.17	29/07/2011	000000173649	006572	141532	1125.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005987	0000001	1034.41	29/07/2011	000000173649	006572	141530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005988	0000001	82.96	29/07/2011	000000173649	006572	141532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005989	0000001	15105.46	29/07/2011	000000173649	006572	141532	2490.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005990	0000001	165.92	29/07/2011	000000173649	006572	141532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005991	0000001	1921.41	29/07/2011	000000173649	006572	141530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006004	0000001	12753.48	29/07/2011	000000173649	006572	141532	1060.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005489	0000001	300.00	29/07/2011	000000051039	006572	436073	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005925	0000001	3632.50	29/07/2011	000000051020	006572	307827	674.92	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005926	0000001	462.05	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005971	0000001	4290.00	29/07/2011	000000051020	006572	307827	354.90	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005490	0000001	1700.00	29/07/2011	000000051039	006572	436073	34.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005920	0000001	6158.50	29/07/2011	000000051020	006572	307827	1111.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005921	0000001	238.80	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005922	0000001	783.36	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005967	0000001	7199.50	29/07/2011	000000051020	006572	307827	784.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	9600.00	29/07/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	3900.00	29/07/2011	000000209236	006572	220615	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	2000.00	29/07/2011	000000209236	006572	220615	236.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	1237.25	29/07/2011	000000209279	006572	850094	142.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006006	0000001	10710.00	29/07/2011	000000209236	006572	220615	2121.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	17782.50	29/07/2011	00000053000X	006572	100389	1827.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	28151.41	29/07/2011	00000053000X	006572	100389	4712.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	150.51	29/07/2011	00000053000X	006572	100389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	3580.86	29/07/2011	00000053000X	006572	100387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	29214.60	29/07/2011	000000209236	006572	220615	5275.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	331.84	29/07/2011	000000209236	006572	220615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	3716.10	29/07/2011	000000209236	006572	220616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	5225.70	29/07/2011	000000209279	006572	850094	679.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	62.22	29/07/2011	000000209279	006572	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	664.71	29/07/2011	000000209279	006572	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	74808.41	29/07/2011	000000209236	006572	220615	16587.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	499.73	29/07/2011	000000209236	006572	220615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005937	0000001	9515.63	29/07/2011	000000209236	006572	220616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	34105.00	29/07/2011	000000209236	006572	220615	5859.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	41.48	29/07/2011	000000209236	006572	220615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	4338.16	29/07/2011	000000209236	006572	220616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	8000.00	29/07/2011	000000209236	006572	220615	1473.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	1017.60	29/07/2011	000000209236	006572	220616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	545.00	29/07/2011	000000209236	006572	220615	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	260.00	29/07/2011	00000053000X	006572	100391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	454.50	29/07/2011	00000053000X	006572	100390	22.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005590	0000001	200.00	29/07/2011	000000093874	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005917	0000001	9835.33	29/07/2011	000000051020	006572	307827	1914.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005918	0000001	129.77	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005919	0000001	1251.05	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005944	0000001	3600.00	29/07/2011	000000218197	006572	850013	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005945	0000001	457.92	29/07/2011	000000093866	006572	111137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005946	0000001	1200.00	29/07/2011	000000218219	006572	850007	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005947	0000001	152.64	29/07/2011	000000093866	006572	111137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005950	0000001	1635.00	29/07/2011	000000218235	006572	850028	179.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005951	0000001	207.97	29/07/2011	000000093866	006572	111137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005965	0000001	20159.00	29/07/2011	000000051020	006572	307827	1868.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005996	0000001	2725.00	29/07/2011	000000051020	006572	307827	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006028	0000001	35.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006029	0000001	30.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005178	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005923	0000001	2626.00	29/07/2011	000000051020	006572	307827	449.59	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005924	0000001	334.03	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005969	0000001	7790.00	29/07/2011	000000051020	006572	307827	1713.32	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005941	0000001	4199.00	29/07/2011	000000051020	006572	307827	488.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005942	0000001	82.96	29/07/2011	000000051020	006572	307827	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005943	0000001	534.11	29/07/2011	000000051020	006572	307826	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005977	0000001	3635.00	29/07/2011	000000051020	006572	307827	290.80	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0005979	0000001	5520.00	29/07/2011	000000051020	006572	307827	652.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005975	0000001	12390.00	29/07/2011	000000051020	006572	307827	1464.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004986	0000001	1448.90	01/08/2011	000000051020	006572	307794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000029	13.50	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000030	13.50	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000031	13.50	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006093	0000001	2500.00	01/08/2011	000000091227	006572	232085	449.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006105	0000001	80.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005841	0000001	80.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006069	0000001	120.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	40.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005530	0000001	150.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004471	0000001	130.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003379	0000001	130.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005656	0000001	21.88	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005657	0000001	37.35	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	420.00	03/08/2011	00000053000X	006572	100392	67.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005810	0000001	238.00	03/08/2011	000000091227	006572	232087	11.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005717	0000001	310.00	03/08/2011	000000091227	006572	232088	49.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005709	0000001	27.85	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005710	0000001	11.73	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006127	0000001	240.00	03/08/2011	000000091227	006572	232086	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005711	0000001	13.10	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006218	0000001	26.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005743	0000001	21.62	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005560	0000001	21.61	04/08/2011	000000091227	006572	232092	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005561	0000001	239.93	04/08/2011	000000091227	006572	232092	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005705	0000001	325.00	04/08/2011	000000091227	006572	232099	52.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004780	0000001	240.00	04/08/2011	000000091227	006572	232093	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000006	888.00	04/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005575	0000001	80.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005018	0000001	150.00	04/08/2011	000000091227	006572	232095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005060	0000001	150.00	04/08/2011	000000091227	006572	232095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005559	0000001	18.65	04/08/2011	000000091227	006572	232092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006292	0000001	1962.06	04/08/2011	000000051020	006572	307830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005299	0000001	426.50	04/08/2011	000000091227	006572	232100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006013	0000001	120.00	04/08/2011	000000091227	006572	232096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006014	0000001	360.00	04/08/2011	000000091227	006572	232097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005704	0000001	215.00	04/08/2011	000000091227	006572	232098	34.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006059	0000001	40.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006060	0000001	40.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006061	0000001	40.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005562	0000001	45.66	04/08/2011	000000091227	006572	232092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005397	0000001	150.00	04/08/2011	00000053000X	006572	100395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005120	0000001	780.29	04/08/2011	00000053000X	006572	100393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004762	0000001	210.00	04/08/2011	00000053000X	006572	100404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004639	0000001	64.00	04/08/2011	00000053000X	006572	100405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	2111.00	04/08/2011	00000021552X	006572	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	197.00	04/08/2011	000000209236	006572	220622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	201.00	04/08/2011	00000053000X	006572	100400	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	240.00	04/08/2011	00000053000X	006572	100401	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	160.95	04/08/2011	00000053000X	006572	100393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	123.00	04/08/2011	00000021552X	006572	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	1135.76	04/08/2011	00000021552X	006572	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	974.21	04/08/2011	00000021552X	006572	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	218.52	04/08/2011	00000021552X	006572	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	481.27	04/08/2011	00000021552X	006572	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	2272.00	04/08/2011	00000053000X	006572	100399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	10.00	04/08/2011	00000053000X	006572	100407	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	25.00	04/08/2011	00000053000X	006572	100407	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	18.62	04/08/2011	00000053000X	006572	100406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	300.00	04/08/2011	00000053000X	006572	100402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	36.28	04/08/2011	00000053000X	006572	100394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	220.00	04/08/2011	00000053000X	006572	100397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	370.00	04/08/2011	00000053000X	006572	100398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	148.00	04/08/2011	00000053000X	006572	100403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	8250.00	04/08/2011	000000209252	006572	220806	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	875.00	04/08/2011	000000209236	006572	220621	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	36.28	04/08/2011	00000053000X	006572	100394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000002	1140.00	04/08/2011	00000053000X	006572	100408	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005750	0000001	300.00	04/08/2011	000000091227	006572	232089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005751	0000001	300.00	04/08/2011	000000091227	006572	232090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005564	0000001	19.73	04/08/2011	000000091227	006572	232091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005565	0000001	117.44	04/08/2011	000000091227	006572	232091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005566	0000001	30.14	04/08/2011	000000091227	006572	232091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005543	0000001	200.00	04/08/2011	000000091227	006572	232094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005558	0000001	125.59	04/08/2011	000000091227	006572	232091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005836	0000001	150.00	04/08/2011	000000091227	006572	232101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004620	0000001	64.00	04/08/2011	000000218227	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004621	0000001	31.50	04/08/2011	000000218227	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004472	0000001	100.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005193	0000001	100.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005200	0000001	70.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006213	0000001	40.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006214	0000001	40.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006215	0000001	40.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006216	0000001	40.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006217	0000001	40.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005616	0000001	360.00	08/08/2011	000000173649	006572	141543	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005607	0000001	3800.00	08/08/2011	000000173649	006572	141544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005500	0000001	876.00	08/08/2011	000000173649	006572	141540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005501	0000001	43.00	08/08/2011	000000173649	006572	141540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005421	0000001	48.00	08/08/2011	000000093874	006572	850143	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005452	0000001	422.00	08/08/2011	000000093874	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005372	0000001	923.00	08/08/2011	000000173649	006572	141539	147.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005379	0000001	150.00	08/08/2011	000000093874	006572	850148	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006021	0000001	3800.00	08/08/2011	000000173649	006572	141545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006024	0000001	874.00	08/08/2011	000000173649	006572	141546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005864	0000001	284.60	08/08/2011	000000091227	006572	232118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005865	0000001	241.45	08/08/2011	000000091227	006572	232117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005721	0000001	7016.10	08/08/2011	000000173649	006572	141537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005722	0000001	298.60	08/08/2011	000000173649	006572	141533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005724	0000001	1706.40	08/08/2011	000000173649	006572	141535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005725	0000001	723.00	08/08/2011	000000173649	006572	141536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005736	0000001	1864.80	08/08/2011	000000139505	006572	230648	134.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005759	0000001	8016.91	08/08/2011	000000173649	006572	141538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005635	0000001	167.00	08/08/2011	000000093874	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005636	0000001	372.00	08/08/2011	000000173649	006572	141533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005637	0000001	904.60	08/08/2011	000000173649	006572	141534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005815	0000001	150.00	08/08/2011	000000091227	006572	232119	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005820	0000001	340.00	08/08/2011	000000173649	006572	141541	6.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005821	0000001	240.00	08/08/2011	000000173649	006572	141542	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005780	0000001	1190.00	08/08/2011	000000139505	006572	230649	59.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005804	0000001	4172.10	08/08/2011	000000173649	006572	141547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005807	0000001	360.00	08/08/2011	000000091227	006572	232116	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005181	0000001	650.00	08/08/2011	000000091227	006572	232110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005047	0000001	223.30	08/08/2011	000000093874	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005115	0000001	565.00	08/08/2011	000000091227	006572	232106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005121	0000001	241.85	08/08/2011	000002831414	006572	850179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005017	0000001	400.00	08/08/2011	000000093874	006572	850152	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004901	0000001	940.00	08/08/2011	000000091227	006572	232104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004883	0000001	36.00	08/08/2011	000000093874	006572	850143	1.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004772	0000001	750.00	08/08/2011	000000091227	006572	232108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004622	0000001	512.00	08/08/2011	000000051020	006572	307843	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004623	0000001	896.00	08/08/2011	000000051020	006572	307842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004624	0000001	42.00	08/08/2011	000002831414	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005311	0000001	42.42	08/08/2011	00000053000X	006572	100427	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005726	0000001	140.00	08/08/2011	00000053000X	006572	100423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005895	0000001	42.42	08/08/2011	00000053000X	006572	100427	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005814	0000001	250.00	08/08/2011	000000091227	006572	232114	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005817	0000001	210.00	08/08/2011	000000091227	006572	232114	4.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005370	0000001	110.00	08/08/2011	000000093874	006572	850149	5.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004861	0000001	82.80	08/08/2011	000000093874	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004862	0000001	443.46	08/08/2011	000000093874	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005550	0000001	64.00	08/08/2011	000000091227	006572	232120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005551	0000001	100.00	08/08/2011	000000091227	006572	232120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005552	0000001	7.00	08/08/2011	000000091227	006572	232120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005051	0000001	150.00	08/08/2011	000000093874	006572	850154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005117	0000001	178.37	08/08/2011	000000176478	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005066	0000001	100.00	08/08/2011	000000091227	006572	232105	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006170	0000001	160.00	08/08/2011	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005822	0000001	37.97	08/08/2011	000002831414	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005624	0000001	90.00	08/08/2011	000000176478	006572	850179	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006042	0000001	240.00	08/08/2011	000000051020	006572	307840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004637	0000001	119.00	08/08/2011	000000051020	006572	307844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004638	0000001	32.00	08/08/2011	000000051020	006572	307844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004497	0000001	140.50	08/08/2011	000000091227	006572	232102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	202.95	08/08/2011	000000176478	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005700	0000001	105.00	08/08/2011	000000051063	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005119	0000001	289.30	08/08/2011	000000176478	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005042	0000001	236.39	08/08/2011	000000091227	006572	232111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005869	0000001	90.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006041	0000001	240.00	08/08/2011	000000051020	006572	307841	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004595	0000001	127.37	08/08/2011	000000093874	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004642	0000001	96.00	08/08/2011	000000051020	006572	307845	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004643	0000001	31.50	08/08/2011	000000051020	006572	307845	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005805	0000001	104.00	08/08/2011	000000091227	006572	232113	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005806	0000001	2671.50	08/08/2011	000000072389	006572	000221	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006034	0000001	238.00	08/08/2011	000000091227	006572	232112	11.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005371	0000001	300.00	08/08/2011	000000093874	006572	850147	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005380	0000001	250.00	08/08/2011	000000072389	006572	000220	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005100	0000001	545.00	08/08/2011	000000091227	006572	232109	87.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004795	0000001	24.00	08/08/2011	000000093874	006572	850146	1.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004796	0000001	70.00	08/08/2011	000000093874	006572	850146	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004699	0000001	3380.00	08/08/2011	000000072389	006572	000218	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004743	0000001	456.00	08/08/2011	000000176478	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006164	0000001	446.00	08/08/2011	000000051020	006572	307837	71.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006165	0000001	250.00	08/08/2011	000000051020	006572	307835	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006166	0000001	120.00	08/08/2011	000000051020	006572	307838	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006350	0000001	446.00	08/08/2011	000000051020	006572	307834	71.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006351	0000001	523.80	08/08/2011	000000051020	006572	307832	83.81	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005179	0000001	263.70	08/08/2011	000000218235	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005166	0000001	136.00	08/08/2011	000000270008	006572	850007	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005171	0000001	174.39	08/08/2011	000000218200	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005122	0000001	87.99	08/08/2011	000000270008	006572	850008	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005126	0000001	168.61	08/08/2011	000000270008	006572	850015	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005035	0000001	754.77	08/08/2011	000000218200	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005203	0000001	100.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005328	0000001	300.00	08/08/2011	000000270008	006572	850010	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005310	0000001	400.00	08/08/2011	000000218200	006572	850007	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005274	0000001	280.00	08/08/2011	000000270008	006572	850013	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005275	0000001	300.00	08/08/2011	000000270008	006572	850012	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005342	0000001	280.00	08/08/2011	000000270008	006572	850011	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005866	0000001	1473.95	08/08/2011	000000218189	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005867	0000001	1051.57	08/08/2011	000000218235	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005870	0000001	667.68	08/08/2011	000000218235	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005871	0000001	390.37	08/08/2011	000000218200	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005872	0000001	120.70	08/08/2011	000000218197	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005873	0000001	349.28	08/08/2011	000000218227	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005813	0000001	50.00	08/08/2011	000000270008	006572	850016	1.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005884	0000001	542.40	08/08/2011	000000218235	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005824	0000001	345.51	08/08/2011	000000218189	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005828	0000001	59.90	08/08/2011	000000218219	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006062	0000001	100.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005998	0000001	47.01	08/08/2011	000000270008	006572	850017	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006015	0000001	162.20	08/08/2011	000000270008	006572	850018	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006022	0000001	40.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005542	0000001	64.00	08/08/2011	000000218235	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005512	0000001	325.61	08/08/2011	000000218189	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005567	0000001	2180.00	08/08/2011	000000218235	006572	850036	376.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005588	0000001	1567.50	08/08/2011	000000218189	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005524	0000001	142.25	08/08/2011	000000218200	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005525	0000001	149.19	08/08/2011	000000218227	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005526	0000001	236.59	08/08/2011	000000218235	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005448	0000001	75.00	08/08/2011	000000218189	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005774	0000001	100.00	08/08/2011	000000218235	006572	850032	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005775	0000001	100.00	08/08/2011	000000218227	006572	850012	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005591	0000001	100.00	08/08/2011	000000093874	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005592	0000001	88.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005596	0000001	280.00	08/08/2011	000000270008	006572	850009	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005597	0000001	290.00	08/08/2011	000000270008	006572	850006	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005598	0000001	300.00	08/08/2011	000000270008	006572	850003	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005599	0000001	230.00	08/08/2011	000000270008	006572	850004	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005600	0000001	75.00	08/08/2011	000000270008	006572	850005	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004630	0000001	192.00	08/08/2011	000000218235	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004631	0000001	31.50	08/08/2011	000000218235	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004763	0000001	200.00	08/08/2011	000000270008	006572	850014	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004797	0000001	48.00	08/08/2011	000000093874	006572	850144	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004385	0000001	180.04	08/08/2011	000000091227	006572	232115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004260	0000001	168.00	08/08/2011	000000270008	006572	850001	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004261	0000001	230.00	08/08/2011	000000270008	006572	850002	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004279	0000001	62.35	08/08/2011	000000093874	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005450	0000001	280.00	08/08/2011	000000072389	006572	000219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006348	0000001	50.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000001	60.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	3563.50	08/08/2011	000000209252	006572	220822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	1192.30	08/08/2011	000000209252	006572	220821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	1003.15	08/08/2011	000000209252	006572	220820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	1759.75	08/08/2011	000000209252	006572	220809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	1566.00	08/08/2011	000000580422	006572	007780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	685.44	08/08/2011	000000209252	006572	220836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	792.68	08/08/2011	000000209252	006572	220844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	1518.00	08/08/2011	000000209228	006572	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	3030.82	08/08/2011	000000209252	006572	220823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	116.66	08/08/2011	000000209252	006572	220831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	1480.00	08/08/2011	000000209228	006572	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	180.00	08/08/2011	00000053000X	006572	100426	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005839	0000001	40.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	596.05	08/08/2011	000000580422	006572	007778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006252	0000001	2969.75	08/08/2011	000000209252	006572	220847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	332.39	08/08/2011	000000209252	006572	220843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	150.84	08/08/2011	000000209252	006572	220813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	445.00	08/08/2011	00000053000X	006572	100409	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	341.88	08/08/2011	000000209252	006572	220827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	864.00	08/08/2011	00000053000X	006572	100413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	200.00	08/08/2011	000000209252	006572	220816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	80.00	08/08/2011	000000209236	006572	220626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	437.00	08/08/2011	00000053000X	006572	100410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	225.00	08/08/2011	000000209252	006572	220807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	251.79	08/08/2011	000000209236	006572	220625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	205.92	08/08/2011	000000580422	006572	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	320.00	08/08/2011	000000580422	006572	007781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	1026.00	08/08/2011	000000580422	006572	007777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	32.00	08/08/2011	00000053000X	006572	100428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	380.00	08/08/2011	000000580422	006572	007779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005503	0000001	198.00	08/08/2011	000000209252	006572	220832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	299.58	08/08/2011	000000209252	006572	220833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	2213.10	08/08/2011	000000209252	006572	220840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	585.76	08/08/2011	000000209252	006572	220839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	116.66	08/08/2011	000000209252	006572	220842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	3624.20	08/08/2011	000000209236	006572	220624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005668	0000001	54.50	08/08/2011	000000209252	006572	220834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	100.00	08/08/2011	000000209252	006572	220835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	1197.00	08/08/2011	00000053000X	006572	100425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005671	0000001	1972.00	08/08/2011	00000053000X	006572	100424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	592.26	08/08/2011	000000209279	006572	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	181.00	08/08/2011	000000209236	006572	220623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	255.00	08/08/2011	00000053000X	006572	100422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	1115.70	08/08/2011	00000053000X	006572	100412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	49.00	08/08/2011	000000209252	006572	220837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	627.12	08/08/2011	000000209228	006572	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	492.82	08/08/2011	000000209228	006572	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	217.00	08/08/2011	000000209252	006572	220812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	132.60	08/08/2011	000000209252	006572	220815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	1201.24	08/08/2011	000000209252	006572	220824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	1155.00	08/08/2011	000000209236	006572	220627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	967.54	08/08/2011	000000209252	006572	220828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	634.82	08/08/2011	000000209252	006572	220829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	631.47	08/08/2011	000000209252	006572	220808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	107.33	08/08/2011	000000209252	006572	220808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	672.05	08/08/2011	000000209252	006572	220830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	211.40	08/08/2011	000000209252	006572	220814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	272.00	08/08/2011	000000209252	006572	220845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	474.00	08/08/2011	00000053000X	006572	100417	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	217.50	08/08/2011	00000053000X	006572	100420	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	288.00	08/08/2011	00000053000X	006572	100416	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	144.00	08/08/2011	00000053000X	006572	100418	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	252.00	08/08/2011	00000053000X	006572	100419	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	834.00	08/08/2011	00000053000X	006572	100411	41.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	196.00	08/08/2011	000000209252	006572	220819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	180.00	08/08/2011	000000209252	006572	220817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	381.00	08/08/2011	000000209252	006572	220818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	260.40	08/08/2011	00000053000X	006572	100414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	200.00	08/08/2011	00000053000X	006572	100415	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	54.00	08/08/2011	00000053000X	006572	100421	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	403.00	08/08/2011	000000209252	006572	220826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	221.00	08/08/2011	000000209252	006572	220825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	664.80	08/08/2011	000000209252	006572	220838	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004632	0000001	49.00	08/08/2011	000000051020	006572	307845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	68.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006403	0000001	68.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006404	0000001	130.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006209	0000001	100.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006300	0000001	136.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006067	0000001	4800.00	09/08/2011	000000218189	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005265	0000001	130.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006400	0000001	80.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005768	0000001	480.00	09/08/2011	000000051020	006572	307839	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006293	0000001	240.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000005	622.00	09/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006269	0000001	360.00	09/08/2011	000000051020	006572	307846	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006307	0000001	590.00	10/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006444	0000001	6596.88	10/08/2011	000000051020	006572	307849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006048	0000001	370.00	10/08/2011	000000051020	006572	307877	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006050	0000001	300.00	10/08/2011	000000051020	006572	307856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006068	0000001	160.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006119	0000001	494.00	10/08/2011	000000051020	006572	307891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005713	0000001	240.00	10/08/2011	000000051020	006572	307879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005076	0000001	300.00	10/08/2011	000000051020	006572	307856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005336	0000001	2760.00	10/08/2011	000000051020	006572	307898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005511	0000001	75.94	10/08/2011	000000051020	006572	307886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005767	0000001	600.00	10/08/2011	000000051020	006572	307897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005825	0000001	17.99	10/08/2011	000000051020	006572	307886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	831.30	10/08/2011	000000051020	006572	850267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005574	0000001	150.00	10/08/2011	000000051020	006572	307897	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005510	0000001	319.35	10/08/2011	000000051020	006572	307886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006445	0000001	5343.69	10/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006035	0000001	4300.00	10/08/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005719	0000001	92.50	10/08/2011	000000051020	006572	307879	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005785	0000001	967.69	10/08/2011	000000051020	006572	307878	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005797	0000001	90.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005827	0000001	99.90	10/08/2011	000000051020	006572	307886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000032	13.50	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000033	13.50	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006065	0000001	120.00	10/08/2011	000000051020	006572	307876	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005891	0000001	3000.00	10/08/2011	000000051020	006572	307860	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005893	0000001	3300.00	10/08/2011	000000051020	006572	307861	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005894	0000001	3300.00	10/08/2011	000000051020	006572	307857	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006051	0000001	250.00	10/08/2011	000000051020	006572	307862	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006052	0000001	400.00	10/08/2011	000000051020	006572	307854	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005801	0000001	888.75	10/08/2011	000000051020	006572	307894	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005752	0000001	378.00	10/08/2011	000000051020	006572	307907	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005753	0000001	195.30	10/08/2011	000000051020	006572	307906	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005757	0000001	375.00	10/08/2011	000000051020	006572	307908	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005758	0000001	528.80	10/08/2011	000000051020	006572	307908	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005760	0000001	414.40	10/08/2011	000000051020	006572	307908	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005761	0000001	273.00	10/08/2011	000000051020	006572	307907	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005762	0000001	267.00	10/08/2011	000000051020	006572	307907	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005763	0000001	343.00	10/08/2011	000000051020	006572	307906	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005764	0000001	744.50	10/08/2011	000000051020	006572	307906	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005765	0000001	676.60	10/08/2011	000000051020	006572	307906	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005509	0000001	131.86	10/08/2011	000000051020	006572	307886	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005535	0000001	1256.38	10/08/2011	000000051020	006572	307882	201.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005536	0000001	530.00	10/08/2011	000000051020	006572	307883	84.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005423	0000001	1295.00	10/08/2011	000000051020	006572	307880	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004787	0000001	1216.00	10/08/2011	000000051020	006572	307874	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005041	0000001	805.42	10/08/2011	000000051020	006572	307900	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005015	0000001	3100.00	10/08/2011	000000051020	006572	307852	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005077	0000001	250.00	10/08/2011	000000051020	006572	307862	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005078	0000001	400.00	10/08/2011	000000051020	006572	307854	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005083	0000001	600.00	10/08/2011	000000051020	006572	307855	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005092	0000001	520.00	10/08/2011	000000051020	006572	307869	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005093	0000001	520.00	10/08/2011	000000051020	006572	307868	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005094	0000001	440.00	10/08/2011	000000051020	006572	307867	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005095	0000001	480.00	10/08/2011	000000051020	006572	307866	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005096	0000001	440.00	10/08/2011	000000051020	006572	307865	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005097	0000001	440.00	10/08/2011	000000051020	006572	307864	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005098	0000001	480.00	10/08/2011	000000051020	006572	307870	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005099	0000001	440.00	10/08/2011	000000051020	006572	307863	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005334	0000001	600.00	10/08/2011	000000051020	006572	307855	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004781	0000001	1113.00	10/08/2011	000000051020	006572	307905	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006229	0000001	1316.25	10/08/2011	000000051020	006572	307884	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006258	0000001	392.05	10/08/2011	000000051020	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006259	0000001	771.94	10/08/2011	000000051020	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006260	0000001	897.51	10/08/2011	000000072389	006572	000222	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006261	0000001	611.50	10/08/2011	000000051020	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006262	0000001	261.60	10/08/2011	000000051020	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006295	0000001	106.98	10/08/2011	000000051020	006572	850265	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005382	0000001	550.00	10/08/2011	000000051020	006572	307892	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005082	0000001	500.00	10/08/2011	000000051020	006572	307853	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005482	0000001	4600.00	10/08/2011	000000051020	006572	307850	230.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005312	0000001	500.00	10/08/2011	000000051020	006572	307853	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005314	0000001	11940.00	10/08/2011	000000051020	006572	850264	328.35	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005315	0000001	6000.00	10/08/2011	000000093866	006572	111141	165.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005674	0000001	4398.25	10/08/2011	000000051020	006572	307904	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005698	0000001	1400.00	10/08/2011	000000051020	006572	307899	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005714	0000001	330.00	10/08/2011	000000051020	006572	307881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005715	0000001	300.00	10/08/2011	000000051020	006572	307881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005716	0000001	595.00	10/08/2011	000000051020	006572	307881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005800	0000001	1008.65	10/08/2011	000000051020	006572	850263	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005802	0000001	1881.32	10/08/2011	000000051020	006572	307896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005718	0000001	100.00	10/08/2011	00000053000X	006572	100440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005641	0000001	600.00	10/08/2011	000000051020	006572	307885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005889	0000001	1350.00	10/08/2011	000000051020	006572	307858	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	1500.00	10/08/2011	000000051020	006572	307859	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005449	0000001	380.00	10/08/2011	000000051020	006572	307875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005528	0000001	60.00	10/08/2011	000000051020	006572	307890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005507	0000001	49.95	10/08/2011	000000051020	006572	307893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005508	0000001	37.97	10/08/2011	000000051020	006572	307893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005544	0000001	832.00	10/08/2011	000000051020	006572	307888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005545	0000001	320.00	10/08/2011	000000051020	006572	307889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005547	0000001	28.00	10/08/2011	000000051020	006572	307887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006257	0000001	2316.38	10/08/2011	000000173649	006572	141553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006264	0000001	9618.91	10/08/2011	000000173649	006572	141554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006265	0000001	1389.75	10/08/2011	000000173649	006572	141553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006266	0000001	1239.75	10/08/2011	000000173649	006572	141553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006267	0000001	1451.44	10/08/2011	000000173649	006572	141553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006268	0000001	1175.90	10/08/2011	000000173649	006572	141553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006075	0000001	1254.00	10/08/2011	000000173649	006572	141548	90.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006076	0000001	1254.00	10/08/2011	000000173649	006572	141549	90.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	2930.40	10/08/2011	000000183040	006572	850222	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006078	0000001	1248.00	10/08/2011	000000173649	006572	141551	62.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006079	0000001	2960.00	10/08/2011	000000183040	006572	850226	225.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006080	0000001	1872.22	10/08/2011	000000183040	006572	850227	134.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	2530.00	10/08/2011	000000183040	006572	850225	182.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006082	0000001	4015.00	10/08/2011	000000183040	006572	850224	348.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006083	0000001	2849.00	10/08/2011	000000183040	006572	850223	213.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006084	0000001	1139.60	10/08/2011	000000173649	006572	141550	82.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006089	0000001	1756.00	10/08/2011	000000173649	006572	141552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006480	0000001	359.09	10/08/2011	000000173649	006572	141555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005071	0000001	1000.00	10/08/2011	000000270008	006572	850022	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005072	0000001	500.00	10/08/2011	000000270008	006572	850021	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005073	0000001	603.00	10/08/2011	000000270008	006572	850026	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005073	0000002	597.00	10/08/2011	000000270008	006572	850038	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005079	0000001	200.00	10/08/2011	000000270008	006572	850024	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005085	0000001	1000.00	10/08/2011	000000270008	006572	850023	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004866	0000001	218.40	10/08/2011	000000093874	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006085	0000001	868.49	10/08/2011	000000218235	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006086	0000001	1999.75	10/08/2011	000000218227	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006087	0000001	655.65	10/08/2011	000000218227	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006088	0000001	1372.61	10/08/2011	000000218235	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006117	0000001	216.39	10/08/2011	000000270008	006572	850029	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006125	0000001	70.00	10/08/2011	000000218200	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006126	0000001	74.20	10/08/2011	000000218227	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005899	0000001	225.00	10/08/2011	000000051020	006572	307909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006044	0000001	1000.00	10/08/2011	000000270008	006572	850022	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006045	0000001	500.00	10/08/2011	000000270008	006572	850021	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006046	0000001	603.00	10/08/2011	000000270008	006572	850025	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006046	0000002	597.00	10/08/2011	000000270008	006572	850037	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006049	0000001	1000.00	10/08/2011	000000270008	006572	850020	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006053	0000001	200.00	10/08/2011	000000270008	006572	850024	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006054	0000001	400.00	10/08/2011	000000218200	006572	850013	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006056	0000001	1000.00	10/08/2011	000000270008	006572	850023	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006058	0000001	400.00	10/08/2011	000000218200	006572	850014	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005823	0000001	37.98	10/08/2011	000000218235	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005799	0000001	669.00	10/08/2011	000000218235	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005602	0000001	95.00	10/08/2011	000000093874	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005772	0000001	500.00	10/08/2011	000000051020	006572	307901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005754	0000001	1287.00	10/08/2011	000000051020	006572	307873	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005756	0000001	260.50	10/08/2011	000000270008	006572	850033	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005675	0000001	2321.27	10/08/2011	000000270008	006572	850027	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005573	0000001	90.00	10/08/2011	000000270008	006572	850032	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005529	0000001	96.00	10/08/2011	000000270008	006572	850030	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0005589	0000001	371.10	10/08/2011	000000093874	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005515	0000001	389.49	10/08/2011	000000270008	006572	850031	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004283	0000001	2161.36	10/08/2011	000000270008	006572	850036	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0004490	0000001	2134.50	10/08/2011	000000270008	006572	850035	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0002591	0000001	2265.65	10/08/2011	000000270008	006572	850034	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006263	0000001	887.00	10/08/2011	000000218189	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006219	0000001	104.35	10/08/2011	000000270008	006572	850028	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE AGRIC. E ABASTECIMENTO	0006298	0000001	11519.26	10/08/2011	000000051020	006572	307851	691.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	140.00	10/08/2011	00000053000X	006572	100442	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	1500.00	10/08/2011	000000209236	006572	220629	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	140.00	10/08/2011	00000053000X	006572	100443	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	1785.00	10/08/2011	00000053000X	006572	100453	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006055	0000001	300.00	10/08/2011	00000053000X	006572	100448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	85.00	10/08/2011	00000053000X	006572	100450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006253	0000001	6175.73	10/08/2011	000000209236	006572	220631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	880.38	10/08/2011	000000209279	006572	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	1292.50	10/08/2011	00000053000X	006572	100452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006256	0000001	986.75	10/08/2011	00000053000X	006572	100452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	1094.50	10/08/2011	000000209236	006572	220630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	25437.93	10/08/2011	00000053000X	006572	100429	5460.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	110726.76	10/08/2011	000000209252	006572	220846	21176.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	228.14	10/08/2011	000000209252	006572	220846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	14084.44	10/08/2011	00000053000X	006572	100432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	13582.30	10/08/2011	00000053000X	006572	100429	1038.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006481	0000001	211.66	10/08/2011	000000580422	006572	007783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	250.00	10/08/2011	00000053000X	006572	100440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	2064.15	10/08/2011	00000053000X	006572	100451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	180.00	10/08/2011	00000053000X	006572	100438	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	142.50	10/08/2011	00000053000X	006572	100439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	456.00	10/08/2011	000000209279	006572	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	437.00	10/08/2011	00000053000X	006572	100444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	1039.05	10/08/2011	00000053000X	006572	100445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	706.31	10/08/2011	00000053000X	006572	100446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	4000.00	10/08/2011	00000053000X	006572	100447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	820.27	10/08/2011	00000053000X	006572	100436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	813.02	10/08/2011	00000053000X	006572	100437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	736.00	10/08/2011	00000053000X	006572	100441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	385.00	10/08/2011	00000053000X	006572	100441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	40.00	10/08/2011	00000053000X	006572	100449	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005755	0000001	516.90	10/08/2011	000000051020	006572	307902	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005672	0000001	1594.15	10/08/2011	000000051020	006572	307903	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005854	0000001	1035.50	10/08/2011	000000051020	006572	307872	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005826	0000001	17.99	10/08/2011	000000051020	006572	307886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006501	0000001	199.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006502	0000001	126.00	11/08/2011	000000270008	006572	850039	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006516	0000001	987.70	11/08/2011	000000218235	006572	850042	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006037	0000001	50.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006493	0000001	84.00	11/08/2011	000000051020	006572	850268	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000034	13.50	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000035	13.50	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000036	13.50	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000037	13.50	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000001	13.50	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006308	0000001	567.00	12/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006492	0000001	78.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000001	432.25	12/08/2011	000000051020	006572	850269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006530	0000001	1266.00	12/08/2011	000000218189	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006195	0000001	100.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006167	0000001	96.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006185	0000001	100.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006544	0000001	159.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006545	0000001	15.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006364	0000001	74.21	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006594	0000001	1000.00	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000002	13.50	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000007	560.00	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000013	170.00	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006380	0000001	50.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006389	0000001	75.00	16/08/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006309	0000001	1200.00	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006560	0000001	80.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006595	0000001	14591.44	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006361	0000001	128.38	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006363	0000001	442.58	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006365	0000001	545.76	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006369	0000001	1441.29	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006359	0000001	2954.06	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006366	0000001	326.29	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006375	0000001	439.55	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006388	0000001	100.00	16/08/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006367	0000001	528.70	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006506	0000001	116.76	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006360	0000001	215.39	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006362	0000001	648.72	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	13.06	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006374	0000001	1310.86	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	2597.77	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	43.44	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	13.03	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006368	0000001	772.61	16/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006339	0000001	120.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006340	0000001	40.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006638	0000001	130.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006064	0000001	545.00	18/08/2011	000000218227	006572	850016	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	5528.00	18/08/2011	000000209236	006572	220632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	1795.98	18/08/2011	00000053000X	006572	100454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	409.02	18/08/2011	00000053000X	006572	100454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006384	0000001	200.00	18/08/2011	000000093874	006572	850157	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006385	0000001	35.00	18/08/2011	000000093874	006572	850157	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006459	0000001	1008.00	18/08/2011	000000173649	006572	141562	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006460	0000001	4255.68	18/08/2011	000000173649	006572	141556	387.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006461	0000001	2116.40	18/08/2011	000000173649	006572	141561	152.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	2930.40	18/08/2011	000000139505	006572	230653	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006463	0000001	828.80	18/08/2011	000000139505	006572	230651	41.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006464	0000001	1827.00	18/08/2011	000000139505	006572	230654	131.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006465	0000001	1260.00	18/08/2011	000000173649	006572	141564	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006466	0000001	504.00	18/08/2011	000000173649	006572	141566	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	1200.00	18/08/2011	000000139505	006572	230652	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	840.00	18/08/2011	000000173649	006572	141565	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006469	0000001	960.00	18/08/2011	000000173649	006572	141557	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006470	0000001	1254.00	18/08/2011	000000173649	006572	141560	90.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	2797.20	18/08/2011	000000173649	006572	141559	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006473	0000001	2448.00	18/08/2011	000000139505	006572	230655	176.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006474	0000001	693.00	18/08/2011	000000173649	006572	141558	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006475	0000001	1616.70	18/08/2011	000000139505	006572	230657	116.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006476	0000001	1500.00	18/08/2011	000000139505	006572	230650	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006477	0000001	2380.00	18/08/2011	000000139505	006572	230656	171.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006478	0000001	1680.00	18/08/2011	000000173649	006572	141563	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006479	0000001	1680.00	18/08/2011	000000173649	006572	141567	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006635	0000001	40.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006636	0000001	40.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006637	0000001	40.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006633	0000001	40.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006658	0000001	7200.00	19/08/2011	000000051020	006572	850283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006471	0000001	1540.00	19/08/2011	000000173649	006572	141569	110.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006443	0000001	1350.00	19/08/2011	000000173649	006572	141570	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006005	0000001	2678.23	19/08/2011	000000173649	006572	141571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005985	0000001	514.12	19/08/2011	000000173649	006572	141571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006009	0000001	3405.15	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005972	0000001	900.90	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005999	0000001	3322.83	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005961	0000001	987.00	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006650	0000001	3572.73	19/08/2011	000000051020	006572	850273	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006651	0000001	2874.28	19/08/2011	000000051020	006572	850275	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006656	0000001	750.81	19/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006657	0000001	0.10	19/08/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006507	0000001	1218.28	19/08/2011	000000051020	006572	850278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006508	0000001	330.30	19/08/2011	000000051020	006572	850279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006509	0000001	330.30	19/08/2011	000000051020	006572	850280	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000001	330.30	19/08/2011	000000051020	006572	850281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006511	0000001	247.72	19/08/2011	000000051020	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005957	0000001	1294.02	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005978	0000001	763.35	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003560	0000003	879.15	19/08/2011	000000091227	006572	232121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005995	0000001	3654.00	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005955	0000001	1069.28	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005959	0000001	1425.90	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000001	4269.54	19/08/2011	00000053000X	006572	100456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006355	0000001	2852.28	19/08/2011	00000053000X	006572	100457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	328.00	19/08/2011	00000053000X	006572	100459	52.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	450.00	19/08/2011	00000053000X	006572	100455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	2249.10	19/08/2011	000000209236	006572	220633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	259.82	19/08/2011	000000209279	006572	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	420.00	19/08/2011	000000209236	006572	220633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	819.00	19/08/2011	000000209236	006572	220633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000001	3571.93	19/08/2011	00000053000X	006572	100457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	114.45	19/08/2011	000000209236	006572	220633	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005968	0000001	1511.90	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006186	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006183	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006178	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006179	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006180	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006181	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006171	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006172	0000001	52.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006173	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006175	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005966	0000001	4233.39	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005997	0000001	572.25	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005771	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005773	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006652	0000001	30.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006311	0000001	50.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006503	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006504	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006197	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006198	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006189	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006191	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006192	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006193	0000001	150.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006194	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006203	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006205	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006206	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006207	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006208	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006233	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006234	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006236	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006237	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006238	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006240	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006241	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006242	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006243	0000001	70.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006244	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006245	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006246	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006247	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006248	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006272	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006275	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006276	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006277	0000001	70.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006278	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006280	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006281	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006289	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006290	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006285	0000001	120.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006286	0000001	70.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006287	0000001	100.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006314	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006316	0000001	150.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006317	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006320	0000001	130.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006321	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006322	0000001	80.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005970	0000001	1635.90	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005976	0000001	2601.90	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0005980	0000001	1159.20	19/08/2011	000000051020	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006659	0000001	14439.04	22/08/2011	000000051020	006572	850284	866.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006200	0000001	70.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006328	0000001	160.00	22/08/2011	000000270008	006572	850040	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006420	0000001	300.00	22/08/2011	000000270008	006572	850041	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006670	0000001	250.00	22/08/2011	000000270008	006572	850042	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	215.00	22/08/2011	000000091227	006572	232129	34.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006648	0000001	1186.29	22/08/2011	000000051020	006572	850285	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006692	0000001	125.39	22/08/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006093	0000002	1500.00	22/08/2011	000000093874	006572	850158	240.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006379	0000001	328.00	22/08/2011	000000091227	006572	232126	52.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006391	0000001	357.00	22/08/2011	000000176478	006572	850180	57.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006494	0000001	268.00	22/08/2011	000000091227	006572	232127	42.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006495	0000001	83.00	22/08/2011	000000091227	006572	232128	4.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006301	0000001	500.00	22/08/2011	000000091227	006572	232123	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006302	0000001	500.00	22/08/2011	000000091227	006572	232122	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006332	0000001	179.00	22/08/2011	000000091227	006572	232125	28.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006333	0000001	297.60	22/08/2011	000000091227	006572	232124	47.62	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006163	0000001	446.00	22/08/2011	000000051039	006572	436075	71.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006335	0000001	120.00	22/08/2011	000000091227	006572	232129	19.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005346	0000001	17040.00	22/08/2011	000000051020	006572	850286	475.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006224	0000001	262.57	22/08/2011	000000173649	006572	141572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006100	0000001	130.66	22/08/2011	000000173649	006572	141573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006674	0000001	1500.00	22/08/2011	000000093874	006572	850159	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006634	0000001	40.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006628	0000001	120.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006653	0000001	40.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006614	0000001	40.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006424	0000001	50.00	23/08/2011	000000091227	006572	232131	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006712	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006613	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006378	0000001	408.09	23/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006376	0000001	1834.23	23/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006377	0000001	7133.51	23/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000010	831.00	23/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006421	0000001	40.00	23/08/2011	000000091227	006572	232131	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	9852.80	23/08/2011	00000053000X	006572	100465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	60.00	23/08/2011	00000053000X	006572	100464	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	800.10	23/08/2011	00000053000X	006572	100462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	1813.50	23/08/2011	00000053000X	006572	100463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	1975.30	23/08/2011	00000053000X	006572	100461	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006611	0000001	96.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006422	0000001	20.00	23/08/2011	000000218189	006572	850015	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006312	0000001	50.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006196	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006239	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006318	0000001	70.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006288	0000001	25.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006283	0000001	50.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006279	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006250	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006274	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006270	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006271	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006202	00000,0	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006230	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006176	0000001	100.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006174	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005746	0000001	154.77	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005747	0000001	21.68	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005563	0000001	22.72	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006284	0000001	100.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006249	0000001	80.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006199	0000001	80.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006551	0000001	90.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006655	0000001	80.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	42.42	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	42.42	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	46.88	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	49.66	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006644	0000001	55.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005377	0000001	38.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005744	0000001	37.35	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006448	0000001	12.69	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006450	0000001	25.17	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004397	0000001	36.28	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006547	0000001	6.63	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006413	0000001	234.06	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006764	0000001	415.26	25/08/2011	000000173649	006572	141574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006405	0000001	1898.94	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006407	0000001	340.86	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006414	0000001	42.42	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006763	0000001	242.00	25/08/2011	000000051020	006572	850289	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006588	0000001	39.44	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006562	0000001	25.86	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006428	0000001	1551.86	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006409	0000001	2098.90	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006410	0000001	1757.50	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006412	0000001	47.01	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006417	0000001	36.28	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006416	0000001	10954.44	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006345	0000001	80.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006346	0000001	80.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006548	0000001	108.21	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000007	151.85	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	2425.50	25/08/2011	000000209252	006572	220848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	00000,0	127.26	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	42.42	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	18.60	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	45.24	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	194.00	25/08/2011	00000053000X	006572	100466	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006561	0000001	31.61	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006563	0000001	41.16	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006564	0000001	20.93	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006565	0000001	168.26	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006566	0000001	37.12	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006567	0000001	166.38	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006571	0000001	133.41	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006583	0000001	23.41	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006584	0000001	3.93	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006585	0000001	3.60	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006411	0000001	1124.36	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006722	0000001	64.96	25/08/2011	000000218235	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006759	0000001	140.00	25/08/2011	000000218235	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006760	0000001	160.00	25/08/2011	000000218235	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006761	0000001	181.30	25/08/2011	000000218235	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006182	0000001	100.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006408	00000,0	106.20	25/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006329	0000001	470.00	26/08/2011	000000270008	006572	850044	75.20	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006542	0000001	40.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006528	0000001	100.00	26/08/2011	000000270008	006572	850045	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006615	0000001	765.00	26/08/2011	000000218200	006572	850016	122.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006204	0000001	100.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	10.00	26/08/2011	00000053000X	006572	100469	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	20.00	26/08/2011	00000053000X	006572	100469	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	150.00	26/08/2011	00000053000X	006572	100467	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	210.53	26/08/2011	000000209279	006572	850102	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	12.00	26/08/2011	00000053000X	006572	100468	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	35.78	26/08/2011	00000053000X	006572	100468	1.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000003	13.50	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000004	13.50	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006401	0000001	1440.00	26/08/2011	000000072389	006572	000223	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006518	0000001	270.00	26/08/2011	000000091227	006572	232132	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006223	0000001	720.00	26/08/2011	000000072389	006572	000224	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006457	0000001	10.00	26/08/2011	000000091227	006572	232132	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005803	0000001	1350.00	26/08/2011	000000072389	006572	000225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006387	0000001	100.00	26/08/2011	000000091227	006572	232134	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006455	0000001	150.00	26/08/2011	000000091227	006572	232132	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006330	0000001	298.00	26/08/2011	000000173649	006572	141575	47.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006299	0000001	3001.03	26/08/2011	000000173649	006572	141576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000001	600.00	26/08/2011	000000051020	006572	850290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006624	0000001	1800.00	26/08/2011	000000051020	006572	850291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006525	0000001	130.00	26/08/2011	000000091227	006572	232133	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006899	0000001	816.00	29/08/2011	000000051020	006572	850292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	90.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006520	0000001	50.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006640	0000001	50.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006122	0000001	382.00	29/08/2011	000000091227	006572	232135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006900	0000001	40.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006188	0000001	100.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005568	0000001	2000.00	30/08/2011	000000270008	006572	850046	336.01	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006988	0000001	120.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006273	0000001	80.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000002	1072.43	30/08/2011	000000051020	006572	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000002	162.40	30/08/2011	000000051020	006572	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006693	0000001	9600.00	30/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	251.52	30/08/2011	00000053000X	006572	100470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006337	0000001	3000.00	30/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006310	0000001	700.00	30/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000009	1130.00	30/08/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006751	0000001	80.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006989	0000001	3751.56	30/08/2011	000000051020	006572	850293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006995	0000001	215.49	30/08/2011	000000051020	006572	850294	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006093	0000003	1000.00	30/08/2011	000000091227	006572	232138	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007015	0000001	80.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006687	0000001	4747.65	30/08/2011	000000051020	006572	850295	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006688	0000001	18978.62	30/08/2011	000000051020	006572	850296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006982	0000001	1500.00	30/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006983	0000001	2374.40	30/08/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006984	0000001	0.55	30/08/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007023	0000001	1.86	31/08/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006797	0000001	1090.00	31/08/2011	000000051020	006572	850300	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006798	0000001	6890.00	31/08/2011	000000051020	006572	850300	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006822	0000001	272.50	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006823	0000001	545.00	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006834	0000001	6790.00	31/08/2011	000000051020	006572	850300	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006779	0000001	8378.02	31/08/2011	000000051020	006572	850300	990.90	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006836	0000001	4700.00	31/08/2011	000000051020	006572	850300	885.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006903	0000001	1387.83	31/08/2011	000000091227	006572	232141	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006904	0000001	664.90	31/08/2011	000000093874	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006906	0000001	65.00	31/08/2011	000000093874	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006911	0000001	640.75	31/08/2011	000000093874	006572	850160	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006922	0000001	499.06	31/08/2011	000000093866	006572	111146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006979	0000001	137.50	31/08/2011	000000093874	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006781	0000001	55329.84	31/08/2011	000000051020	006572	850300	14035.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006782	0000001	660.32	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006838	0000001	10893.00	31/08/2011	000000093866	006572	111143	911.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006838	0000002	3000.00	31/08/2011	000000093866	006572	111144	436.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006776	0000001	19320.59	31/08/2011	000000051020	006572	850300	4036.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006777	0000001	165.92	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006832	0000001	6447.00	31/08/2011	000000051020	006572	850300	661.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000008	1397.00	31/08/2011	000000093866	006572	DEB.AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006773	0000001	6279.00	31/08/2011	000000051020	006572	850300	1651.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006774	0000001	41.48	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006830	0000001	5091.80	31/08/2011	000000051020	006572	850300	447.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006907	0000001	1308.18	31/08/2011	000000093874	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006893	0000001	94936.35	31/08/2011	000000173649	006572	TRANSF	17873.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006894	0000001	822.88	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006895	0000001	12075.90	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006921	0000001	1496.55	31/08/2011	000000093874	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006891	0000001	16120.00	31/08/2011	000000051020	006572	850301	1497.92	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006795	0000001	3632.50	31/08/2011	000000051020	006572	850300	674.92	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006866	0000001	4605.00	31/08/2011	000000051020	006572	850300	383.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006880	0000001	184889.20	31/08/2011	000000173649	006572	TRANSF	33894.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006881	0000001	228.14	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006882	0000001	23517.91	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006883	0000001	16239.68	31/08/2011	000000173649	006572	TRANSF	2628.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006884	0000001	207.40	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006885	0000001	2065.69	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006886	0000001	8531.60	31/08/2011	000000173649	006572	TRANSF	1101.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006887	0000001	82.96	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006888	0000001	1085.22	31/08/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006889	0000001	14959.04	31/08/2011	000000173649	006572	TRANSF	1247.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	29777.74	31/08/2011	00000053000X	006572	100471	4760.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	91.65	31/08/2011	00000053000X	006572	100471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	18147.50	31/08/2011	00000053000X	006572	100471	1856.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	1224.25	31/08/2011	00000053000X	006572	100472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	557.42	31/08/2011	00000053000X	006572	100472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	165.00	31/08/2011	00000053000X	006572	100472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	40.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	26.95	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006862	0000001	8269.50	31/08/2011	000000051020	006572	850300	1040.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006790	0000001	6591.94	31/08/2011	000000051020	006572	850300	1106.86	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006791	0000001	186.66	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006905	0000001	111.31	31/08/2011	000000093874	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006878	0000001	2725.00	31/08/2011	000000051020	006572	850300	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006846	0000001	80.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006860	0000001	21139.80	31/08/2011	000000270008	006572	850047	1963.59	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006787	0000001	9719.34	31/08/2011	000000270008	006572	850047	1940.32	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006788	0000001	100.34	31/08/2011	000000270008	006572	850047	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0006814	0000001	3800.00	31/08/2011	000000218197	006572	TRANSF	418.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006816	0000001	2400.00	31/08/2011	000000218219	006572	TRANSF	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006820	0000001	3506.50	31/08/2011	000000218235	006572	TRANSF	471.19	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006793	0000001	2626.00	31/08/2011	000000051020	006572	850300	449.59	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006864	0000001	8340.00	31/08/2011	000000051020	006572	850300	1757.32	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006642	0000001	75.00	31/08/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006643	0000001	75.00	31/08/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006811	0000001	4199.00	31/08/2011	000000051020	006572	850300	488.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006812	0000001	82.96	31/08/2011	000000051020	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006872	0000001	3818.33	31/08/2011	000000051020	006572	850300	305.46	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0006874	0000001	5685.00	31/08/2011	000000051020	006572	850300	665.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006870	0000001	12390.00	31/08/2011	000000051020	006572	850300	1464.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006856	0000001	100.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006938	0000001	756.25	01/09/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006924	0000001	100.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005749	0000001	60.00	01/09/2011	000000270008	006572	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	282.60	01/09/2011	00000053000X	006572	100475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006708	0000001	85.00	01/09/2011	00000053000X	006572	100474	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	2000.00	01/09/2011	000000209236	006572	TRANSF	236.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	1237.25	01/09/2011	000000209279	006572	TRANSF	128.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006826	0000001	25710.00	01/09/2011	000000209236	006572	TRANSF	5386.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	28887.60	01/09/2011	000000209236	006572	TRANSF	5267.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	352.58	01/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000001	5917.95	01/09/2011	000000209279	006572	TRANSF	766.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	82.96	01/09/2011	000000209279	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	91562.31	01/09/2011	000000209236	006572	TRANSF	19461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	532.52	01/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006808	0000001	33650.00	01/09/2011	000000209236	006572	TRANSF	5694.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006809	00000,0	58.86	01/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	8150.00	01/09/2011	000000209236	006572	TRANSF	1484.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	3900.00	01/09/2011	000000209236	006572	TRANSF	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	1550.00	01/09/2011	00000053000X	006572	100473	248.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	80.00	01/09/2011	000000091227	006572	232144	4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006453	0000001	1300.00	01/09/2011	000000091227	006572	232143	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006940	0000001	1557.88	01/09/2011	000000134503	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006941	0000001	1148.86	01/09/2011	000000134503	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006942	0000001	1473.75	01/09/2011	000000134503	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006943	0000001	2007.50	01/09/2011	000000176478	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006944	0000001	11675.07	01/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006383	0000001	90.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006939	0000001	3692.97	01/09/2011	000000072389	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007041	0000001	26.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006580	0000001	3300.00	02/09/2011	000000072389	006572	TRANSF	528.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006737	0000001	50.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006842	0000001	50.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006876	0000001	11600.00	02/09/2011	000000091227	006572	232146	2760.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006876	0000002	5800.00	02/09/2011	000000091227	006572	232147	1165.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006934	0000001	7351.28	02/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006935	0000001	1248.50	02/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006937	0000001	778.50	02/09/2011	000000209279	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	416.00	02/09/2011	00000053000X	006572	100476	66.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007175	0000001	1500.00	02/09/2011	00000053000X	006572	100460	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006936	0000001	2742.89	05/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006323	0000001	200.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006201	0000001	100.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000008	121.48	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007246	0000001	165.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006750	0000001	800.00	06/09/2011	000000141321	006572	850231	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007275	0000001	80.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006437	0000001	90.00	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000011	570.00	06/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006736	0000001	1013.00	06/09/2011	000000091227	006572	232148	162.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006758	0000001	1099.15	06/09/2011	000000218227	006572	TRANSF	175.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007194	0000001	1095.00	06/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007195	0000001	1200.00	06/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007196	0000001	1837.00	06/09/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007197	0000001	1900.00	06/09/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007222	0000001	116.76	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007029	0000001	192.00	06/09/2011	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006738	0000001	75.00	06/09/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	2000.00	08/09/2011	000000209236	006572	TRANSF	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	2500.00	08/09/2011	000000209236	006572	TRANSF	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007355	0000001	74.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007356	0000001	140.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007357	0000001	40.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006769	0000001	1500.00	08/09/2011	000000218227	006572	TRANSF	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007008	0000001	140.00	08/09/2011	000000270008	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006581	0000001	1100.00	08/09/2011	000000173649	006572	TRANSF	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007037	0000001	700.00	08/09/2011	000000091227	006572	232150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007038	0000001	750.00	08/09/2011	000000091227	006572	232149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007285	0000001	40.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006582	0000001	3200.00	08/09/2011	000000093874	006572	TRANSF	512.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007371	0000001	750.00	09/09/2011	000000141321	006572	850232	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007372	0000001	41.00	09/09/2011	000000141321	006572	850233	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007372	0000002	0.15	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007024	0000001	4300.00	09/09/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007365	0000001	1510.89	09/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007368	0000001	2214.43	09/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007369	0000001	3557.16	09/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007370	0000001	1.17	09/09/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007374	0000001	590.00	09/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007381	0000001	3837.72	09/09/2011	000000051020	006572	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007283	0000001	40.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007284	0000001	120.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005347	0000001	15000.00	09/09/2011	000000051020	006572	TRANSF	418.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007009	0000001	150.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006980	0000001	250.00	09/09/2011	000000270008	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006981	0000001	300.00	09/09/2011	000000270008	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006860	0000002	354.20	09/09/2011	000000270008	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007366	0000001	214.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007236	0000001	438.44	09/09/2011	000000270008	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007190	0000001	17593.20	09/09/2011	000000051020	006572	850302	1055.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	1946.94	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	397.00	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006589	0000001	175.50	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	490.00	09/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	112199.92	09/09/2011	000000209252	006572	TRANSF	22799.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	354.55	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	1986.60	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	3026.60	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	180.00	09/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	31.20	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	1008.99	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	552.60	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	217.20	09/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006344	0000001	1802.28	09/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	2806.00	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	1102.85	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	1054.00	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	993.60	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	26142.78	09/09/2011	00000053000X	006572	TRANSF	5737.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	12756.46	09/09/2011	00000053000X	006572	TRANSF	1068.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	1986.60	09/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007205	0000001	490.00	09/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007206	0000001	1106.00	09/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007207	0000001	552.60	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	4320.00	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000001	1946.94	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000001	3026.60	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	31.20	09/09/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007212	0000001	217.20	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007213	0000001	3379.80	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007214	0000001	1008.99	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	2186.00	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	175.50	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007217	0000001	397.00	09/09/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	480.00	09/09/2011	00000053000X	006572	100477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	8436.89	12/09/2011	00000053000X	006572	100493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	1297.00	12/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	4097.65	12/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	40.00	12/09/2011	00000053000X	006572	100492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	40.00	12/09/2011	00000053000X	006572	100492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	1072.24	12/09/2011	00000053000X	006572	100491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	91.12	12/09/2011	00000053000X	006572	100489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	250.00	12/09/2011	00000053000X	006572	100481	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	580.00	12/09/2011	00000053000X	006572	100480	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	30.00	12/09/2011	00000053000X	006572	100490	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	600.00	12/09/2011	00000053000X	006572	100485	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	4200.30	12/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	150.00	12/09/2011	00000053000X	006572	100486	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	69.30	12/09/2011	00000053000X	006572	100487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	70.00	12/09/2011	00000053000X	006572	100483	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	100.00	12/09/2011	00000053000X	006572	100484	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	408.00	12/09/2011	00000053000X	006572	100494	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006596	0000001	70.85	12/09/2011	00000053000X	006572	100487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006597	0000001	544.50	12/09/2011	00000053000X	006572	100487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006579	0000001	700.00	12/09/2011	00000053000X	006572	100488	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006608	0000001	120.00	12/09/2011	00000053000X	006572	100479	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006131	0000001	74.00	12/09/2011	000000051020	006572	307919	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005837	0000001	40.00	12/09/2011	000000270008	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005652	0000001	90.00	12/09/2011	000000093874	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005731	0000001	40.00	12/09/2011	000000051063	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005010	0000001	8949.00	12/09/2011	000000051020	006572	850312	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007358	0000001	1939.74	12/09/2011	000000051020	006572	307928	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005486	0000001	240.00	12/09/2011	000000051020	006572	850308	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005404	0000001	240.00	12/09/2011	000000051020	006572	850308	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007156	0000001	250.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007157	0000001	140.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007146	0000001	140.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007149	0000001	150.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007152	0000001	120.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007159	0000001	191.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007160	0000001	130.00	12/09/2011	000000270008	006572	100219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006930	0000001	200.00	12/09/2011	000000270008	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006945	0000001	461.00	12/09/2011	000000270008	006572	100218	73.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006947	0000001	200.00	12/09/2011	000000270008	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006727	0000001	330.00	12/09/2011	000000270008	006572	100209	6.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006739	0000001	602.00	12/09/2011	000000270008	006572	100217	96.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007016	0000001	156.98	12/09/2011	000000270008	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006220	0000001	40.00	12/09/2011	000000270008	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006324	0000001	250.00	12/09/2011	000000270008	006572	100202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006325	0000001	330.00	12/09/2011	000000270008	006572	100201	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006326	0000001	250.00	12/09/2011	000000270008	006572	100203	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006305	0000001	120.97	12/09/2011	000000270008	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006569	0000001	86.10	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006570	0000001	300.03	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006572	0000001	107.10	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006573	0000001	716.58	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006574	0000001	307.74	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006575	0000001	276.24	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006526	0000001	250.00	12/09/2011	000000270008	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006527	0000001	280.00	12/09/2011	000000270008	006572	100208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006552	0000001	511.00	12/09/2011	000000270008	006572	100207	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006557	0000001	415.90	12/09/2011	000000270008	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006436	0000001	500.00	12/09/2011	000000270008	006572	100204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006487	0000001	192.00	12/09/2011	000000270008	006572	100210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005633	0000001	68.00	12/09/2011	000000270008	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005446	0000001	664.00	12/09/2011	000000270008	006572	850055	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006102	0000001	284.04	12/09/2011	000000270008	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006145	0000001	312.00	12/09/2011	000000270008	006572	100213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006148	0000001	168.00	12/09/2011	000000270008	006572	100212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006095	0000001	68.00	12/09/2011	000000270008	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006129	0000001	96.00	12/09/2011	000000270008	006572	100210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006141	0000001	96.00	12/09/2011	000000270008	006572	100210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005882	0000001	40.00	12/09/2011	000000270008	006572	100214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004868	0000001	554.28	12/09/2011	000000270008	006572	100205	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000001	279.16	12/09/2011	000000270008	006572	100206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005402	0000001	68.00	12/09/2011	000000270008	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005349	0000001	68.00	12/09/2011	000000270008	006572	100211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004252	0000001	40.00	12/09/2011	000000270008	006572	100215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004164	0000001	800.00	12/09/2011	000000270008	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002631	0000001	800.00	12/09/2011	000000270008	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003385	0000001	800.00	12/09/2011	000000270008	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005474	0000001	960.00	12/09/2011	000000051039	006572	436085	153.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005475	0000001	960.00	12/09/2011	000000051039	006572	436086	153.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005476	0000001	1200.00	12/09/2011	000000051039	006572	436088	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005478	0000001	1550.00	12/09/2011	000000051039	006572	436087	248.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005479	0000001	480.00	12/09/2011	000000051039	006572	436082	76.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005480	0000001	2450.00	12/09/2011	000000051039	006572	436083	438.05	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005481	0000001	960.00	12/09/2011	000000051039	006572	436084	153.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004902	0000001	700.00	12/09/2011	000000051020	006572	850314	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006489	0000001	360.00	12/09/2011	000000051020	006572	307917	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006490	0000001	300.00	12/09/2011	000000051020	006572	307917	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006394	0000001	100.00	12/09/2011	000000091227	006572	232155	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006395	0000001	200.00	12/09/2011	000000093874	006572	850172	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006146	0000001	312.00	12/09/2011	000000093874	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006147	0000001	696.00	12/09/2011	000000093874	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007276	0000001	40.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007277	0000001	40.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007227	0000001	800.04	12/09/2011	000000051020	006572	307931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006537	0000001	68.00	12/09/2011	000000051020	006572	307912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006485	0000001	360.00	12/09/2011	000000093874	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006486	0000001	300.00	12/09/2011	000000093874	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006221	0000001	267.50	12/09/2011	000000093874	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006222	0000001	312.00	12/09/2011	000000051020	006572	307925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006143	0000001	120.00	12/09/2011	000000093874	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	355.00	12/09/2011	000000176478	006572	850184	56.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006149	0000001	144.00	12/09/2011	000000093874	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006096	0000001	920.00	12/09/2011	000000051020	006572	850317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005181	0000002	650.00	12/09/2011	000000051020	006572	307927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006998	0000001	370.00	12/09/2011	000000051020	006572	850319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006931	0000001	160.00	12/09/2011	000000051020	006572	850318	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003952	0000001	340.00	12/09/2011	000000051039	006572	436081	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006524	0000001	90.00	12/09/2011	000000051020	006572	850315	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006430	0000001	257.13	12/09/2011	000000051020	006572	307913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006347	0000001	240.00	12/09/2011	000000051020	006572	850307	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006294	0000001	360.00	12/09/2011	000000051020	006572	850307	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005625	0000001	850.00	12/09/2011	000000051020	006572	850313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006720	0000001	600.00	12/09/2011	000000051020	006572	307921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006426	0000001	30.00	12/09/2011	000000091227	006572	232154	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006429	0000001	230.28	12/09/2011	000000051020	006572	307913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006097	0000001	90.00	12/09/2011	000000091227	006572	232151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006103	0000001	150.00	12/09/2011	000000051063	006572	850170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006121	0000001	40.00	12/09/2011	000000091227	006572	232153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007392	0000001	3173.14	12/09/2011	000000051020	006572	850305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007392	0000002	158.65	12/09/2011	000000051020	006572	307933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007359	0000001	1022.83	12/09/2011	000000051020	006572	307929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005569	0000001	160.00	12/09/2011	000000093874	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005881	0000001	40.00	12/09/2011	000000091227	006572	232153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006522	0000001	240.00	12/09/2011	000000051020	006572	307916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003953	0000001	340.00	12/09/2011	000000051039	006572	436081	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007403	0000001	567.00	12/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006902	0000001	80.00	12/09/2011	000000051020	006572	850316	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007409	0000001	720.00	12/09/2011	000000051020	006572	307911	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006951	0000001	70.00	12/09/2011	000000051020	006572	850320	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006929	0000001	725.00	12/09/2011	000000141321	006572	850236	116.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007360	0000001	676.87	12/09/2011	000000051020	006572	307930	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006534	0000001	3000.00	12/09/2011	000000051020	006572	850310	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006538	0000001	1145.00	12/09/2011	000000072389	006572	000226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006539	0000001	250.00	12/09/2011	000000051020	006572	307924	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006673	0000001	1145.00	12/09/2011	000000072389	006572	000227	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006845	0000001	80.00	12/09/2011	000000141321	006572	850234	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006847	0000001	200.00	12/09/2011	000000141321	006572	850235	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006848	0000001	200.00	12/09/2011	000000051020	006572	307923	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006728	0000001	100.00	12/09/2011	000000051020	006572	307932	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006334	0000001	250.00	12/09/2011	000000051020	006572	307922	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006427	0000001	20.00	12/09/2011	000000091227	006572	232154	3.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006392	0000001	438.00	12/09/2011	000000051020	006572	307914	70.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006098	0000001	280.00	12/09/2011	000000051020	006572	307926	44.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006136	0000001	559.02	12/09/2011	000000051020	006572	307920	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006154	0000001	520.00	12/09/2011	000000051039	006572	436079	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006155	0000001	520.00	12/09/2011	000000051039	006572	436080	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006156	0000001	440.00	12/09/2011	000000093874	006572	850170	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006157	0000001	480.00	12/09/2011	000000093874	006572	850171	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006158	0000001	480.00	12/09/2011	000000091227	006572	232158	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006159	0000001	440.00	12/09/2011	000000091227	006572	232156	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006160	0000001	480.00	12/09/2011	000000093874	006572	850169	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006161	0000001	440.00	12/09/2011	000000091227	006572	232157	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005888	0000001	3100.00	12/09/2011	000000051020	006572	850311	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006057	0000001	545.00	12/09/2011	000000051020	006572	850309	87.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006070	0000001	270.00	12/09/2011	000000051020	006572	307918	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006331	0000001	40.00	12/09/2011	000000091227	006572	232152	2.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006540	0000001	240.00	12/09/2011	000000051020	006572	307915	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007438	0000001	80.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007011	0000001	100.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000012	581.00	13/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000013	780.00	13/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000036	1.45	13/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000037	1.45	13/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000038	1.45	13/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000039	1.45	13/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007267	0000001	121.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007125	0000001	80.00	14/09/2011	000000270008	006572	100257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007044	0000001	52.00	14/09/2011	000000270008	006572	100240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007045	0000001	100.00	14/09/2011	000000270008	006572	100258	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007046	0000001	80.00	14/09/2011	000000270008	006572	100276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007047	0000001	100.00	14/09/2011	000000270008	006572	100245	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007048	0000001	100.00	14/09/2011	000000270008	006572	100261	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007049	0000001	80.00	14/09/2011	000000270008	006572	100262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007050	0000001	80.00	14/09/2011	000000270008	006572	100263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007051	0000001	80.00	14/09/2011	000000270008	006572	100265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007052	0000001	80.00	14/09/2011	000000270008	006572	100248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007053	0000001	80.00	14/09/2011	000000270008	006572	100244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007042	0000001	80.00	14/09/2011	000000270008	006572	100269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007055	0000001	100.00	14/09/2011	000000270008	006572	100266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007057	0000001	80.00	14/09/2011	000000270008	006572	100277	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007058	0000001	80.00	14/09/2011	000000270008	006572	100234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007061	0000001	100.00	14/09/2011	000000270008	006572	100243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007062	0000001	100.00	14/09/2011	000000270008	006572	100267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007064	0000001	80.00	14/09/2011	000000270008	006572	100268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007067	0000001	100.00	14/09/2011	000000270008	006572	100250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007068	0000001	80.00	14/09/2011	000000270008	006572	100260	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007069	0000001	80.00	14/09/2011	000000270008	006572	100242	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007071	0000001	100.00	14/09/2011	000000270008	006572	100264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007072	0000001	80.00	14/09/2011	000000270008	006572	100270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007073	0000001	100.00	14/09/2011	000000270008	006572	100233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007074	0000001	80.00	14/09/2011	000000270008	006572	100235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007075	0000001	80.00	14/09/2011	000000270008	006572	100271	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007076	0000001	100.00	14/09/2011	000000270008	006572	100225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007077	0000001	80.00	14/09/2011	000000270008	006572	100232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007078	0000001	80.00	14/09/2011	000000270008	006572	100272	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007080	0000001	100.00	14/09/2011	000000270008	006572	100231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007081	0000001	80.00	14/09/2011	000000270008	006572	100230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007083	0000001	80.00	14/09/2011	000000270008	006572	100274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007084	0000001	80.00	14/09/2011	000000270008	006572	100229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007085	0000001	80.00	14/09/2011	000000270008	006572	100275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007086	0000001	80.00	14/09/2011	000000270008	006572	100255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007089	0000001	80.00	14/09/2011	000000270008	006572	100251	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007091	0000001	70.00	14/09/2011	000000270008	006572	100252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007096	0000001	80.00	14/09/2011	000000270008	006572	100253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007097	0000001	100.00	14/09/2011	000000270008	006572	100236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007098	0000001	100.00	14/09/2011	000000270008	006572	100237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007100	0000001	100.00	14/09/2011	000000270008	006572	100228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007101	0000001	80.00	14/09/2011	000000270008	006572	100227	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007110	0000001	80.00	14/09/2011	000000270008	006572	100224	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007111	0000001	80.00	14/09/2011	000000270008	006572	100241	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007112	0000001	50.00	14/09/2011	000000270008	006572	100223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007113	0000001	100.00	14/09/2011	000000270008	006572	100259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007114	0000001	120.00	14/09/2011	000000270008	006572	100222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007115	0000001	70.00	14/09/2011	000000270008	006572	100220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007116	0000001	100.00	14/09/2011	000000270008	006572	100221	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007093	0000001	80.00	14/09/2011	000000270008	006572	100246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007105	0000001	80.00	14/09/2011	000000270008	006572	100226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007106	0000001	80.00	14/09/2011	000000270008	006572	100256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007108	0000001	100.00	14/09/2011	000000270008	006572	100254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007123	0000001	80.00	14/09/2011	000000270008	006572	100239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007128	0000001	80.00	14/09/2011	000000270008	006572	100238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007129	0000001	100.00	14/09/2011	000000270008	006572	100249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007130	0000001	80.00	14/09/2011	000000270008	006572	100247	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000040	1.24	14/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000042	0.35	14/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000005	26.62	14/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000006	7.35	14/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000007	5.00	15/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000008	2.74	15/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000009	3.95	15/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000010	2.00	15/09/2011	000000091227	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000066	0000041	0.77	15/09/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007193	0000001	600.00	15/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007493	0000001	798.00	15/09/2011	000000051020	006572	307935	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005033	0000001	1500.00	15/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005033	0000002	1500.00	15/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006990	0000001	256.02	15/09/2011	000000218197	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006991	0000001	2053.90	15/09/2011	000000218235	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006992	0000001	215.01	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006993	0000001	278.33	15/09/2011	000000218219	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006449	0000001	645.67	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006568	0000001	2303.23	15/09/2011	000000218219	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006600	0000001	257.15	15/09/2011	000000218197	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006601	0000001	257.15	15/09/2011	000000218235	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006602	0000001	257.15	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006679	0000001	350.35	15/09/2011	000000218235	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006681	0000001	135.02	15/09/2011	000000218197	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006682	0000001	166.08	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006666	0000001	1143.60	15/09/2011	000000218235	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006667	0000001	1143.60	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006668	0000001	722.00	15/09/2011	000000218235	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006669	0000001	722.00	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006211	0000001	1007.65	15/09/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006591	0000001	1756.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006598	0000001	1047.10	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006752	0000001	4172.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006723	0000001	3884.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006695	0000001	692.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006701	0000001	218.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006703	0000001	960.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005504	0000001	4720.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005505	0000001	1700.00	16/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007530	0000001	3572.00	16/09/2011	000000051020	006572	307936	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006783	0000001	7037.96	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006780	0000001	1065.68	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006778	0000001	2457.58	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006775	0000001	798.69	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006796	0000001	462.05	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007437	0000001	500.00	19/09/2011	000000091227	006572	232159	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006821	0000001	446.03	19/09/2011	000000270008	006572	100280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006817	0000001	305.28	19/09/2011	000000270008	006572	100280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006815	0000001	483.36	19/09/2011	000000270008	006572	100280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006789	0000001	1236.30	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007124	0000001	150.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007070	0000001	70.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007056	0000001	100.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007143	0000001	260.00	19/09/2011	000000270008	006572	100278	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007154	0000001	200.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007441	0000001	300.00	19/09/2011	000000270008	006572	100281	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006794	0000001	334.03	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006792	0000001	838.49	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007337	0000001	500.00	19/09/2011	000000051020	006572	307944	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	14271.83	19/09/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	3674.50	19/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	3787.73	19/09/2011	00000053000X	006572	100495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	1036.68	19/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	4280.28	19/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	11646.73	19/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006804	0000001	752.76	19/09/2011	000000209279	006572	TRANSF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006813	0000001	534.11	19/09/2011	000000051020	006572	307939	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006451	0000001	1000.00	20/09/2011	000000051020	006572	307956	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007292	0000001	791.90	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006373	0000001	13.03	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	10780.00	20/09/2011	000000209252	006572	TRANSF	215.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007291	0000001	2476.64	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007308	0000001	203.01	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	1468.17	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007294	0000001	470.89	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007440	0000001	60.00	20/09/2011	000000270008	006572	100283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007303	0000001	253.78	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007247	0000001	150.00	20/09/2011	000000270008	006572	100282	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007561	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007562	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007563	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007564	0000001	70.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007565	0000001	132.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007568	0000001	34.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007569	0000001	200.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007570	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007571	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007142	0000001	280.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007118	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007293	0000001	428.04	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007296	0000001	13.00	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007297	0000001	402.37	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007306	0000001	3537.79	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006577	0000001	3000.00	20/09/2011	000000051020	006572	307957	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007298	0000001	496.43	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007307	0000001	411.36	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	300.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007302	0000001	81.59	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007551	0000001	1200.00	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007559	0000001	1000.00	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007566	0000001	1204.95	20/09/2011	000000051020	006572	307946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007470	0000001	247.72	20/09/2011	000000051020	006572	307948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007471	0000001	330.30	20/09/2011	000000051020	006572	307951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007472	0000001	1218.28	20/09/2011	000000051020	006572	307947	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007473	0000001	330.30	20/09/2011	000000051020	006572	307950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007474	0000001	330.30	20/09/2011	000000051020	006572	307949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003503	0000014	160.00	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007560	0000001	762.62	20/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006854	0000001	453.00	20/09/2011	000000051020	006572	307954	72.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006593	0000001	207.20	20/09/2011	000000051020	006572	307955	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006535	0000001	240.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007567	0000001	80.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007363	0000001	43.36	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007419	0000001	14572.70	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007290	0000001	582.52	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007295	0000001	1278.84	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007304	0000001	130.08	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007305	0000001	424.67	20/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007025	0000001	400.00	20/09/2011	000000051020	006572	307953	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005614	0000001	238.00	20/09/2011	000000051020	006572	307952	11.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006212	0000001	43.95	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007647	0000001	124.55	21/09/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006976	0000001	18.63	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006549	0000001	0.37	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006772	0000001	60.56	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006965	0000001	18.26	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007636	0000001	100.00	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007174	0000001	20.93	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007339	0000001	100.00	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	120.00	21/09/2011	00000053000X	006572	100497	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006578	0000001	3000.00	21/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	1049.50	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	1213.08	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	494.20	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000001	80.00	22/09/2011	000000209236	006572	000045	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	21.70	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	27.00	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	88.00	22/09/2011	000000209228	006572	000040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	2108.96	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	598.00	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006697	0000001	423.00	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	978.00	22/09/2011	000000209279	006572	000043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	774.23	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007013	0000001	223.08	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	1500.00	22/09/2011	000000209236	006572	000044	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	1266.00	22/09/2011	000000209228	006572	000040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	775.00	22/09/2011	000000209228	006572	000040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006152	0000001	345.84	22/09/2011	000000209252	006572	000042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	1222.80	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	348.40	22/09/2011	000000209228	006572	000040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	371.50	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	139.68	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006500	0000001	264.32	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	680.79	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006104	0000001	383.20	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	1191.90	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	175.68	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	233.80	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	1824.97	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	859.90	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	695.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	895.20	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	1420.50	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	627.80	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	777.60	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	1680.00	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005784	0000001	909.46	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005737	0000001	4000.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007379	0000001	1570.25	22/09/2011	000000209236	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	120.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	80.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	120.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	285.50	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007225	0000001	217.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	160.00	22/09/2011	000000209252	006572	000041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007378	0000001	420.00	22/09/2011	000000218235	006572	000035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007383	0000001	654.72	22/09/2011	000000218227	006572	000047	104.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007239	0000001	860.00	22/09/2011	000000218235	006572	000035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007226	0000001	200.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007228	0000001	344.00	22/09/2011	000000218227	006572	000047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007203	0000001	220.00	22/09/2011	000000218189	006572	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007491	0000001	400.00	22/09/2011	000000218200	006572	TRANSF	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007043	0000001	150.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006700	0000001	212.00	22/09/2011	000000218189	006572	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006994	0000001	201.92	22/09/2011	000000218189	006572	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007002	0000001	400.00	22/09/2011	000000218200	006572	TRANSF	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006226	0000001	441.00	22/09/2011	000000218227	006572	000047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006689	0000001	1388.00	22/09/2011	000000218235	006572	000035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006603	0000001	257.15	22/09/2011	000000218189	006572	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006609	0000001	1388.00	22/09/2011	000000218197	006572	000032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006610	0000001	1388.00	22/09/2011	000000218227	006572	000047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006488	0000001	122.60	22/09/2011	000000218200	006572	000037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006505	0000001	757.20	22/09/2011	000000218197	006572	000032	121.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002957	0000002	1379.32	22/09/2011	000000218227	006572	000047	220.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006142	0000001	1236.00	22/09/2011	000000218235	006572	000035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006137	0000001	144.75	22/09/2011	000000218197	006572	000033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006140	0000001	205.60	22/09/2011	000000218200	006572	000037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006969	0000001	154.42	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000001	95.70	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006971	0000001	97.02	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006972	0000001	279.65	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006973	0000001	365.53	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006849	0000001	120.00	22/09/2011	000000173649	006572	000039	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006850	0000001	120.00	22/09/2011	000000173649	006572	000039	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006851	0000001	200.00	22/09/2011	000000173649	006572	000039	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	150.00	22/09/2011	000000173649	006572	000039	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	300.00	22/09/2011	000000173649	006572	000039	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007248	0000001	1104.00	22/09/2011	000000173649	006572	000039	55.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007278	0000001	1075.10	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007279	0000001	730.00	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007171	0000001	1452.00	22/09/2011	000000173649	006572	000039	104.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007172	0000001	1452.00	22/09/2011	000000173649	006572	000039	104.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007183	0000001	1311.00	22/09/2011	000000173649	006572	000039	65.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007321	0000001	1380.00	22/09/2011	000000173649	006572	000039	99.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007332	0000001	2382.80	22/09/2011	000000173649	006572	000039	171.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007333	0000001	3196.80	22/09/2011	000000173649	006572	000039	253.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007325	0000001	1104.00	22/09/2011	000000051020	006572	307958	30.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007330	0000001	552.00	22/09/2011	000000173649	006572	000039	39.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007344	0000001	4485.00	22/09/2011	000000173649	006572	000039	424.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007348	0000001	1716.00	22/09/2011	000000173649	006572	000039	123.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007346	0000001	2001.00	22/09/2011	000000173649	006572	000039	144.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007373	0000001	1323.92	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005468	0000001	3580.00	22/09/2011	000000173649	006572	000039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	50.00	22/09/2011	000000091227	006572	232161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007341	0000001	50.00	22/09/2011	000000091227	006572	232161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007478	0000001	50.00	22/09/2011	000000091227	006572	232161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007500	0000001	50.00	22/09/2011	000000091227	006572	232161	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007523	0000001	3820.00	22/09/2011	000000091227	006572	232160	815.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007660	0000001	2.33	23/09/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007347	0000001	2092.20	23/09/2011	000000139505	006572	000038	150.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007345	0000001	2212.60	23/09/2011	000000173649	006572	000039	159.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007331	0000001	1380.00	23/09/2011	000000139505	006572	000038	99.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007334	0000001	1552.50	23/09/2011	000000139505	006572	000038	111.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007335	0000001	1725.00	23/09/2011	000000139505	006572	000038	124.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007336	0000001	2856.00	23/09/2011	000000139505	006572	000038	213.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007322	0000001	2001.00	23/09/2011	000000139505	006572	000038	144.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007184	0000001	2815.20	23/09/2011	000000139505	006572	000038	209.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007254	0000001	460.00	23/09/2011	000000134503	006572	000046	73.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007543	0000001	135.00	23/09/2011	000000091227	006572	232162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007158	0000001	260.00	23/09/2011	000000091227	006572	232164	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007590	0000001	160.00	23/09/2011	000000091227	006572	232163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007059	0000001	100.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007481	0000001	446.00	26/09/2011	000000051020	006572	307959	71.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007688	0000001	826.50	26/09/2011	000000072389	006572	000230	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007689	0000001	598.50	26/09/2011	000000072389	006572	000228	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007690	0000001	722.00	26/09/2011	000000072389	006572	000228	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007854	0000001	80.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007516	0000001	186.28	27/09/2011	000000051039	006572	436093	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007517	0000001	21.12	27/09/2011	000000051039	006572	436093	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007521	0000001	200.00	27/09/2011	000000051039	006572	436090	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007522	0000001	1700.00	27/09/2011	000000051039	006572	436089	122.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007613	0000001	20.00	27/09/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007426	0000001	1589.16	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007428	0000001	2048.76	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007436	0000001	1551.86	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006740	0000001	41.00	27/09/2011	000000000000	000000	000000	2.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007612	0000001	10.00	27/09/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007433	0000001	10954.44	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007299	0000001	1834.23	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007300	0000001	7133.51	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000001	399.00	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	3000.00	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007301	0000001	421.72	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007511	0000001	18.62	27/09/2011	000000051039	006572	436093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007429	0000001	47.01	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007434	0000001	36.28	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000011	13.50	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000012	13.50	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007422	0000001	1514.46	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007424	0000001	191.34	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007432	0000002	42.42	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007494	0000001	19.80	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007503	0000001	120.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007468	0000001	1848.00	27/09/2011	000000173649	006572	000048	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007514	0000001	1104.00	27/09/2011	000000173649	006572	000048	55.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007591	0000001	1848.00	27/09/2011	000000173649	006572	000048	133.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007592	0000001	6800.00	27/09/2011	000000051020	006572	307960	1780.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007609	0000001	40.00	27/09/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007610	0000001	40.00	27/09/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007611	0000001	10.00	27/09/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007423	0000001	163.16	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007513	0000001	60.63	27/09/2011	000000051039	006572	436093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006647	0000001	50.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007065	0000001	100.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007121	0000001	50.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007394	0000001	91.42	27/09/2011	000000270008	006572	100286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007430	0000001	1174.20	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007435	0000001	320.10	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007439	0000001	2909.50	27/09/2011	000000218197	006572	000051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007555	0000001	154.97	27/09/2011	000000270008	006572	100284	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007490	0000001	264.00	27/09/2011	000000218189	006572	000052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007622	0000001	50.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007623	0000001	120.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007495	0000001	146.82	27/09/2011	000000051039	006572	436091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007496	0000001	27.86	27/09/2011	000000270008	006572	100285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007459	0000001	110.10	27/09/2011	000000051039	006572	436091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	60.00	27/09/2011	000000209236	006572	000053	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	170.00	27/09/2011	000000209236	006572	000053	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	40.00	27/09/2011	000000209236	006572	000053	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	40.00	27/09/2011	000000209236	006572	000053	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	194.66	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007431	0000001	46.04	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007512	0000001	19.35	27/09/2011	00000053000X	006572	100500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007604	0000001	40.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	90.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	40.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	40.00	27/09/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	20.00	27/09/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007614	0000001	350.00	27/09/2011	00000053000X	006572	100498	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	1600.00	27/09/2011	00000053000X	006572	100499	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007425	0000001	106.20	27/09/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	3763.50	28/09/2011	00000053000X	006572	100502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007637	0000001	150.00	28/09/2011	00000053000X	006572	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	190.00	28/09/2011	000000209279	006572	000055	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	1729.28	28/09/2011	00000053000X	006572	100503	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007462	0000001	1292.00	28/09/2011	000000218235	006572	000050	206.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007535	0000001	290.00	28/09/2011	000000270008	006572	100335	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007536	0000001	240.00	28/09/2011	000000270008	006572	100332	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007537	0000001	290.00	28/09/2011	000000270008	006572	100333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007538	0000001	200.00	28/09/2011	000000270008	006572	100334	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007539	0000001	260.00	28/09/2011	000000270008	006572	100336	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007540	0000001	230.00	28/09/2011	000000270008	006572	100337	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007541	0000001	255.00	28/09/2011	000000270008	006572	100338	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007542	0000001	300.00	28/09/2011	000000270008	006572	100339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007329	0000001	200.00	28/09/2011	000000270008	006572	100326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007414	0000001	215.00	28/09/2011	000000270008	006572	100317	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007480	0000001	100.00	28/09/2011	000000270008	006572	100319	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007482	0000001	110.00	28/09/2011	000000270008	006572	100320	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007483	0000001	100.00	28/09/2011	000000270008	006572	100305	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007484	0000001	180.00	28/09/2011	000000270008	006572	100318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007485	0000001	100.00	28/09/2011	000000270008	006572	100331	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007486	0000001	150.00	28/09/2011	000000270008	006572	100330	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007487	0000001	100.00	28/09/2011	000000270008	006572	100304	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007488	0000001	676.00	28/09/2011	000000218235	006572	000050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007220	0000001	160.00	28/09/2011	000000270008	006572	100316	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007187	0000001	110.00	28/09/2011	000000270008	006572	100308	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007188	0000001	253.00	28/09/2011	000000270008	006572	100313	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007155	0000001	290.00	28/09/2011	000000270008	006572	100311	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007153	0000001	290.00	28/09/2011	000000270008	006572	100312	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007145	0000001	265.00	28/09/2011	000000270008	006572	100310	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007126	0000001	70.00	28/09/2011	000000270008	006572	100288	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007127	0000001	130.00	28/09/2011	000000270008	006572	100322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007150	0000001	276.00	28/09/2011	000000270008	006572	100307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007151	0000001	310.00	28/09/2011	000000270008	006572	100315	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007147	0000001	230.00	28/09/2011	000000270008	006572	100306	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007148	0000001	290.00	28/09/2011	000000270008	006572	100309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007122	0000001	50.00	28/09/2011	000000270008	006572	100287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007119	0000001	80.00	28/09/2011	000000270008	006572	100294	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007120	0000001	80.00	28/09/2011	000000270008	006572	100296	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007109	0000001	80.00	28/09/2011	000000270008	006572	100297	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007107	0000001	70.00	28/09/2011	000000270008	006572	100289	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007094	0000001	100.00	28/09/2011	000000270008	006572	100302	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007095	0000001	80.00	28/09/2011	000000270008	006572	100293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007117	0000001	25.00	28/09/2011	000000270008	006572	100323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007102	0000001	80.00	28/09/2011	000000270008	006572	100298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007103	0000001	80.00	28/09/2011	000000270008	006572	100324	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007104	0000001	80.00	28/09/2011	000000270008	006572	100295	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007099	0000001	80.00	28/09/2011	000000270008	006572	100292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007066	0000001	80.00	28/09/2011	000000270008	006572	100290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007063	0000001	150.00	28/09/2011	000000270008	006572	100329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007060	0000001	100.00	28/09/2011	000000270008	006572	100303	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007092	0000001	80.00	28/09/2011	000000270008	006572	100301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007090	0000001	80.00	28/09/2011	000000270008	006572	100300	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007087	0000001	80.00	28/09/2011	000000270008	006572	100291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007088	0000001	80.00	28/09/2011	000000270008	006572	100299	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007082	0000001	200.00	28/09/2011	000000270008	006572	100325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007054	0000001	100.00	28/09/2011	000000270008	006572	100328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006966	0000001	300.00	28/09/2011	000000270008	006572	100321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006857	0000001	100.00	28/09/2011	000000270008	006572	100327	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007882	0000001	430.00	28/09/2011	000000091227	006572	232168	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007883	0000001	980.00	28/09/2011	000000091227	006572	232168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007034	0000001	1500.00	28/09/2011	000000091227	006572	232165	108.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007572	0000001	3352.34	28/09/2011	000000051020	006572	307961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007876	0000001	27.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007475	0000001	360.00	28/09/2011	000000091227	006572	232166	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007556	0000001	6200.00	29/09/2011	000000072389	006572	000231	124.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006734	0000001	70.00	29/09/2011	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007839	0000001	148.21	29/09/2011	000000211877	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007505	0000001	90.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007504	0000001	40.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007900	0000001	2170.40	29/09/2011	000000091227	006572	232167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007887	0000001	357.54	29/09/2011	000000176478	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006901	0000001	3000.00	29/09/2011	000000176478	006572	850186	150.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006435	0000001	204.60	29/09/2011	000000218197	006572	000058	10.23	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007489	0000001	1428.00	29/09/2011	000000218227	006572	000057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007384	0000001	491.04	29/09/2011	000000218227	006572	000056	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007382	0000001	982.08	29/09/2011	000000218197	006572	000059	157.14	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007649	0000001	594.91	29/09/2011	000000270008	006572	100340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	424.65	29/09/2011	00000053000X	006572	100505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	531.06	29/09/2011	00000053000X	006572	100504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007783	0000001	4775.00	30/09/2011	000000209236	006572	TRANSF	405.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007791	0000001	34667.20	30/09/2011	000000209236	006572	TRANSF	5052.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	145.18	30/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007794	0000001	4125.75	30/09/2011	000000209279	006572	TRANSF	874.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007795	0000001	207.40	30/09/2011	000000209279	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	9600.00	30/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007797	0000001	90593.44	30/09/2011	000000209236	006572	TRANSF	20965.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007798	0000001	511.78	30/09/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	8290.00	30/09/2011	000000209236	006572	TRANSF	1594.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007819	0000001	603.90	30/09/2011	000000209279	006572	TRANSF	53.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007821	0000001	25710.00	30/09/2011	000000209236	006572	TRANSF	5386.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007823	0000001	2000.00	30/09/2011	000000209236	006572	TRANSF	236.01	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007730	0000001	5450.00	30/09/2011	000000051020	006572	TRANSF	1030.93	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007731	0000001	204.04	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007777	0000001	6979.50	30/09/2011	000000051020	006572	TRANSF	755.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007760	0000001	2725.00	30/09/2011	000000051020	006572	TRANSF	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007806	0000001	3600.00	30/09/2011	000000218197	006572	TRANSF	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007808	0000001	545.00	30/09/2011	000000218227	006572	TRANSF	59.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007810	0000001	2400.00	30/09/2011	000000218219	006572	TRANSF	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007815	0000001	2561.50	30/09/2011	000000218235	006572	TRANSF	411.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007515	0000001	600.00	30/09/2011	000000270008	006572	100341	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007779	0000001	8610.80	30/09/2011	000000051020	006572	TRANSF	1778.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007733	0000001	3171.00	30/09/2011	000000051020	006572	TRANSF	509.54	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007739	0000001	3632.50	30/09/2011	000000051020	006572	TRANSF	553.92	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007781	0000001	4640.00	30/09/2011	000000051020	006572	TRANSF	382.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007930	0000001	40.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007758	0000001	16804.00	30/09/2011	000000051020	006572	TRANSF	1553.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007734	0000001	40.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007743	0000001	200742.06	30/09/2011	000000173649	006572	TRANSF	36111.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007744	0000001	20.74	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007745	0000001	25534.39	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007746	0000001	17488.02	30/09/2011	000000173649	006572	TRANSF	2804.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007747	0000001	165.92	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007748	0000001	2224.48	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007749	0000001	95459.19	30/09/2011	000000173649	006572	TRANSF	18134.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007750	0000001	769.35	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007751	0000001	12142.41	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007752	0000001	8570.60	30/09/2011	000000173649	006572	TRANSF	1203.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007753	0000001	1090.18	30/09/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007754	0000001	15246.45	30/09/2011	000000173649	006572	TRANSF	1259.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007601	0000001	120.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007393	0000001	40.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007531	0000001	1500.00	30/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007922	0000001	2441.21	30/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007923	0000001	1.86	30/09/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007924	0000001	5.83	30/09/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007741	0000001	1090.00	30/09/2011	000000051020	006572	TRANSF	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007742	0000001	6890.00	30/09/2011	000000051020	006572	TRANSF	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007766	0000001	6845.00	30/09/2011	000000051020	006572	TRANSF	578.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007719	0000030	10284.27	30/09/2011	000000051020	006572	TRANSF	1083.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007817	0000001	272.50	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007818	0000001	545.00	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007768	0000001	5250.00	30/09/2011	000000051020	006572	TRANSF	929.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007617	0000001	1780.00	30/09/2011	000000072389	006572	000232	284.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007618	0000001	825.00	30/09/2011	000000051039	006572	436094	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007770	0000001	10893.00	30/09/2011	000000051020	006572	TRANSF	911.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007770	0000002	3000.00	30/09/2011	000000051020	006572	307963	436.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007721	0000001	57890.16	30/09/2011	000000051020	006572	TRANSF	14192.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007722	0000001	630.89	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007467	0000001	700.00	30/09/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007846	0000001	19301.29	30/09/2011	000000051020	006572	TRANSF	3962.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007847	0000001	195.35	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007921	0000001	3857.12	30/09/2011	000000051020	006572	307962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007764	0000001	6447.00	30/09/2011	000000051020	006572	TRANSF	661.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000013	3.20	30/09/2011	000000176478	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000014	3.20	30/09/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007756	0000001	11600.00	30/09/2011	000000051020	006572	307964	2760.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007756	0000002	5800.00	30/09/2011	000000051020	006572	307965	1165.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007762	0000001	5091.80	30/09/2011	000000051020	006572	TRANSF	447.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007843	0000001	10911.99	30/09/2011	000000051020	006572	TRANSF	2589.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007844	0000001	41.48	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007787	0000001	3910.00	30/09/2011	000000051020	006572	TRANSF	312.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007803	0000010	4199.00	30/09/2011	000000051020	006572	TRANSF	488.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007804	0000001	82.96	30/09/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007785	0000001	12390.00	30/09/2011	000000051020	006572	TRANSF	1464.88	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0007789	0000001	5685.00	30/09/2011	000000051020	006572	TRANSF	665.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007367	0000001	160.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007954	0000001	900.00	03/10/2011	000000051020	006572	307966	144.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007955	0000001	26.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007349	0000001	4199.80	03/10/2011	000000183040	006572	850230	378.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007350	0000001	3063.60	03/10/2011	000000183040	006572	850232	237.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007351	0000001	2645.00	03/10/2011	000000183040	006572	850234	190.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007352	0000001	1957.30	03/10/2011	000000183040	006572	850235	140.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007353	0000001	2978.50	03/10/2011	000000183040	006572	850231	228.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007354	0000001	3276.35	03/10/2011	000000183040	006572	850233	262.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007640	0000001	140.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007681	0000001	280.00	03/10/2011	000000051020	006572	307967	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007682	0000001	266.00	03/10/2011	000000051020	006572	307968	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007950	0000001	120.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007951	0000001	50.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007952	0000001	40.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007968	0000001	120.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007988	0000001	450.00	04/10/2011	000000270008	006572	100343	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007463	0000001	300.00	04/10/2011	000000270008	006572	100344	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007461	0000001	120.00	04/10/2011	000000270008	006572	100345	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007794	0000002	3000.00	04/10/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007167	0000001	750.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007168	0000001	290.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007169	0000001	162.40	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006953	0000001	500.88	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007224	0000001	197.40	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006923	0000001	2075.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006925	0000001	263.40	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006985	0000001	358.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006986	0000001	243.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006987	0000001	1556.25	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006927	0000001	500.88	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006928	0000001	168.13	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006932	0000001	630.88	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006933	0000001	750.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007735	0000001	40.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005428	0000001	2075.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006020	0000001	290.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005897	0000001	372.40	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005898	0000001	210.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005776	0000001	1254.70	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005777	0000001	1293.75	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005778	0000001	134.50	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005779	0000001	216.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005781	0000001	400.70	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005782	0000001	481.70	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006071	0000001	215.72	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006072	0000001	392.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006073	0000001	339.60	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006094	0000001	126.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006124	0000001	765.00	04/10/2011	000000197645	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000003	310.00	04/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007980	0000001	80.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007858	0000001	1190.48	04/10/2011	000000051020	006572	307970	190.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007856	0000001	2059.65	05/10/2011	000000072389	006572	000234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007857	0000001	1222.72	05/10/2011	000000093874	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006150	0000001	510.40	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006151	0000001	174.80	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006107	0000001	2655.60	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006108	0000001	299.16	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006109	0000001	694.68	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006110	0000001	641.32	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006111	0000001	3514.90	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006112	0000001	1498.04	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006113	0000001	811.02	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006114	0000001	724.90	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006144	0000001	87.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006210	0000001	174.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006483	0000001	201.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006484	0000001	432.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005770	0000001	423.70	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005453	0000001	698.96	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005454	0000001	791.32	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005455	0000001	859.28	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005456	0000001	4020.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005457	0000001	828.50	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005458	0000001	2985.80	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005459	0000001	534.62	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005460	0000001	993.44	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006926	0000001	529.63	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007161	0000001	483.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007162	0000001	167.50	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007395	0000001	759.70	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007397	0000001	1448.20	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007398	0000001	481.02	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007399	0000001	663.40	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007400	0000001	702.88	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007401	0000001	671.42	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007449	0000001	580.00	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007450	0000001	92.80	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007451	0000001	179.80	05/10/2011	000000197645	006572	000061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007868	0000001	3866.47	05/10/2011	00000053000X	006572	100507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007869	0000001	1895.61	05/10/2011	00000053000X	006572	100506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007986	0000001	40.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007987	0000001	40.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007859	0000001	565.84	05/10/2011	000000093874	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006435	0000002	726.90	05/10/2011	000000218197	006572	000062	116.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006978	0000001	785.00	05/10/2011	000000270008	006572	100346	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007323	0000001	437.00	06/10/2011	000000270008	006572	100348	12.02	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007926	0000001	203.00	06/10/2011	000000270008	006572	100347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007943	0000001	135198.58	06/10/2011	000000209252	006572	TRANSF	29344.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007944	0000001	278.31	06/10/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007881	0000001	10850.00	06/10/2011	000000209252	006572	000064	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007830	0000001	10.00	06/10/2011	00000053000X	006572	100511	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007835	0000001	10.00	06/10/2011	00000053000X	006572	100511	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	650.00	06/10/2011	00000053000X	006572	100508	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	50.00	06/10/2011	00000053000X	006572	100509	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	9192.95	06/10/2011	000000209252	006572	000064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006954	0000001	40.00	06/10/2011	00000053000X	006572	100511	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006955	0000001	10.00	06/10/2011	00000053000X	006572	100511	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007466	0000001	3063.60	06/10/2011	000000139505	006572	000063	237.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006952	0000001	40.00	06/10/2011	000000093874	006572	850180	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007032	0000001	1350.00	06/10/2011	000000051039	006572	436096	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007827	0000001	20.00	06/10/2011	000000093874	006572	850180	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007829	0000001	80.00	06/10/2011	000000093874	006572	850180	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008153	0000001	78.38	06/10/2011	000000051039	006572	436095	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007324	0000001	805.00	06/10/2011	000000091227	006572	232169	22.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0007327	0000001	713.00	06/10/2011	00000053000X	006572	100510	19.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0007948	0000001	50.00	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006556	0000001	856.20	06/10/2011	000000093874	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006558	0000001	817.37	06/10/2011	000000093874	006572	850177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007657	0000001	2.76	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007638	0000001	50.00	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007656	0000001	93.17	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007658	0000001	9.10	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007831	0000001	40.00	06/10/2011	000000093874	006572	850179	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007832	0000001	100.00	06/10/2011	000000093874	006572	850179	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007833	0000001	120.00	06/10/2011	000000093874	006572	850179	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007834	0000001	10.00	06/10/2011	000000093874	006572	850179	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007547	0000001	80.00	06/10/2011	000000093874	006572	850178	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007030	0000001	3100.00	06/10/2011	000000051020	006572	307971	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007318	0000001	54.00	06/10/2011	000000051039	006572	436097	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008188	0000001	33.00	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007937	0000001	90.00	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000027	8.00	07/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007828	0000001	30.00	08/10/2011	00000053000X	006572	100511	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007825	0000001	545.00	10/10/2011	00000053000X	006572	TRANSF	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007800	0000001	33650.00	10/10/2011	000000209236	006572	TRANSF	5826.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007801	0000001	58.86	10/10/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007941	0000001	20216.74	10/10/2011	00000053000X	006572	TRANSF	4334.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007946	0000001	15896.46	10/10/2011	00000053000X	006572	TRANSF	1495.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007863	0000001	300.00	10/10/2011	000000209236	006572	000065	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007906	0000001	847.50	10/10/2011	000000209236	006572	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	545.00	10/10/2011	00000053000X	006572	TRANSF	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007995	0000001	29.43	10/10/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	391.40	10/10/2011	000000209228	006572	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	1500.00	10/10/2011	00000053000X	006572	100512	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007558	0000001	300.00	10/10/2011	00000053000X	006572	100513	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	33460.35	10/10/2011	00000053000X	006572	TRANSF	6174.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007725	0000001	121.08	10/10/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	1500.00	10/10/2011	000000209236	006572	000065	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	17686.50	10/10/2011	00000053000X	006572	TRANSF	1751.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007406	0000001	324.55	10/10/2011	000000209236	006572	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007407	0000001	363.10	10/10/2011	000000209236	006572	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	56.00	10/10/2011	000000209236	006572	000065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007939	0000001	200.00	10/10/2011	000000270008	006572	100352	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008169	0000001	100.00	10/10/2011	000000270008	006572	100349	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008198	0000001	160.00	10/10/2011	000000270008	006572	100350	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007775	0000001	23698.00	10/10/2011	000000270008	006572	100351	2222.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007727	0000001	9728.01	10/10/2011	000000270008	006572	100351	1944.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007728	0000001	100.34	10/10/2011	000000270008	006572	100351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008223	0000001	590.00	10/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008070	0000001	687.55	10/10/2011	000000051020	006572	307975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003560	0000004	1041.70	10/10/2011	000000051020	006572	307974	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007364	0000001	4300.00	10/10/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008224	0000001	4179.74	10/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008230	0000001	535.00	10/10/2011	000000091227	006572	232170	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005033	0000003	1500.00	10/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007740	0000001	462.05	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007651	0000001	535.72	11/10/2011	000000091227	006572	232172	85.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005181	0000003	650.00	11/10/2011	000000091227	006572	232174	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008281	0000001	33.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008282	0000001	80.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007997	0000001	560.00	11/10/2011	000000072389	006572	000235	89.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008027	0000001	30000.00	11/10/2011	000000051020	006572	307985	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007723	0000001	7363.63	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007131	0000001	520.00	11/10/2011	000000051020	006572	307977	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007132	0000001	520.00	11/10/2011	000000051020	006572	307978	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007133	0000001	480.00	11/10/2011	000000051020	006572	307979	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007134	0000001	480.00	11/10/2011	000000051020	006572	307980	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007135	0000001	480.00	11/10/2011	000000051020	006572	307981	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007136	0000001	460.00	11/10/2011	000000051020	006572	307982	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007137	0000001	480.00	11/10/2011	000000051020	006572	307983	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007138	0000001	460.00	11/10/2011	000000051020	006572	307984	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007652	0000001	404.77	11/10/2011	000000091227	006572	232171	64.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007518	0000001	200.00	11/10/2011	000000091227	006572	232175	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007012	0000001	545.00	11/10/2011	000000051020	006572	307976	87.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008274	0000001	674.47	11/10/2011	000000091227	006572	232173	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008106	0000001	264.98	11/10/2011	000000091227	006572	PG.ELE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007720	0000001	1308.16	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007845	0000001	1388.01	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007848	0000001	2455.12	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007904	0000001	80.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007326	0000001	2990.00	11/10/2011	000000051020	006572	307986	82.22	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007729	0000001	1237.40	11/10/2011	000000270008	006572	000076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007816	0000001	325.82	11/10/2011	000000270008	006572	000076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007811	0000001	305.28	11/10/2011	000000270008	006572	000076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007809	0000001	69.32	11/10/2011	000000270008	006572	000076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007807	0000001	457.92	11/10/2011	000000270008	006572	000076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007940	0000001	150.00	11/10/2011	000000270008	006572	100354	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006999	0000001	1000.00	11/10/2011	000000270008	006572	100355	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007738	0000001	403.35	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	260.40	11/10/2011	00000053000X	006572	100516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007033	0000001	1785.00	11/10/2011	00000053000X	006572	100514	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000002	3252.77	11/10/2011	000000209236	006572	TRANSF	661.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000002	2610.04	11/10/2011	000000209236	006572	TRANSF	474.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007361	0000001	207.20	11/10/2011	00000053000X	006572	100516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007796	0000001	906.40	11/10/2011	000000209279	006572	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007793	0000001	4409.67	11/10/2011	000000209236	006572	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	120.00	11/10/2011	00000053000X	006572	100515	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000001	4280.28	11/10/2011	000000209236	006572	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007799	0000001	11523.49	11/10/2011	000000209236	006572	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007814	0000001	1054.49	11/10/2011	000000209236	006572	000073	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007732	0000001	693.24	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007805	0000001	534.11	11/10/2011	000000051020	006572	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007624	0000001	50.20	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	48.75	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	219.00	13/10/2011	00000053000X	006572	100519	35.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	234.00	13/10/2011	00000053000X	006572	100519	37.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	534.00	13/10/2011	00000053000X	006572	100520	26.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	234.00	13/10/2011	00000053000X	006572	100519	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	345.00	13/10/2011	00000053000X	006572	100518	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	357.00	13/10/2011	00000053000X	006572	100518	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	120.00	13/10/2011	000000051020	006572	307990	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006440	0000001	126.00	13/10/2011	00000053000X	006572	100520	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	84.00	13/10/2011	00000053000X	006572	100519	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	480.00	13/10/2011	00000053000X	006572	100518	76.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007001	0000001	200.00	13/10/2011	000000270008	006572	100361	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007007	0000001	1000.00	13/10/2011	000000270008	006572	100362	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006996	0000001	500.00	13/10/2011	000000270008	006572	100363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006967	0000001	50.00	13/10/2011	000000270008	006572	100358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006399	0000001	80.00	13/10/2011	000000051020	006572	307997	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006694	0000001	50.00	13/10/2011	000000051020	006572	307998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007974	0000001	100.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007878	0000001	37.71	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007879	0000001	23.02	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007880	0000001	30.81	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007625	0000001	22.93	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007626	0000001	20.93	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007630	0000001	3.92	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007458	0000001	987.00	13/10/2011	000000270008	006572	100356	108.57	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007250	0000001	119.59	13/10/2011	000000270008	006572	100357	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005084	0000001	800.00	13/10/2011	000000270008	006572	100359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006716	0000001	315.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006920	0000001	183.42	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007666	0000001	370.00	13/10/2011	000000051020	006572	308003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000015	35.20	13/10/2011	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005620	0000001	340.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004784	0000001	340.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008154	0000001	1200.00	13/10/2011	000000091227	006572	232179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006918	0000001	60.00	13/10/2011	000000051020	006572	308014	9.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004783	0000001	340.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006327	0000001	300.00	13/10/2011	000000051020	006572	308005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005585	0000001	340.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006715	0000001	315.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006665	0000001	143.22	13/10/2011	000000051020	006572	308012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008293	0000001	567.00	13/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008303	0000001	142.80	13/10/2011	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007245	0000001	21.41	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007628	0000001	20.93	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007629	0000001	41.44	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007005	0000001	600.00	13/10/2011	000000051020	006572	308006	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007031	0000001	3000.00	13/10/2011	000000051020	006572	308010	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007036	0000001	3300.00	13/10/2011	000000051020	006572	308004	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007039	0000001	3300.00	13/10/2011	000000051020	006572	308009	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006691	0000001	236.39	13/10/2011	000000051020	006572	308012	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006550	0000001	2040.00	13/10/2011	000000051020	006572	307999	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006398	0000001	400.00	13/10/2011	000000051020	006572	308008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007935	0000001	130.00	13/10/2011	000000051020	006572	308013	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008319	0000001	154.00	13/10/2011	000000051020	006572	307987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004882	0000001	1197.40	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003951	0000001	340.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006590	0000001	480.00	13/10/2011	000000051020	006572	308001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	60.00	13/10/2011	000000051020	006572	307993	2.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006729	0000001	190.00	13/10/2011	000000051020	006572	308015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006730	0000001	25.00	13/10/2011	000000051020	006572	308015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006731	0000001	25.00	13/10/2011	000000051020	006572	308015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006718	0000001	315.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006139	0000001	80.00	13/10/2011	000000051020	006572	308011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006306	0000001	188.85	13/10/2011	000000051020	006572	307991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006120	0000001	40.00	13/10/2011	000000051020	006572	307992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006153	0000001	53.20	13/10/2011	000000051020	006572	308011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006099	0000001	202.95	13/10/2011	000000051020	006572	307994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005422	0000001	40.00	13/10/2011	000000051020	006572	307995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005557	0000001	40.00	13/10/2011	000000051020	006572	307996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005571	0000001	340.00	13/10/2011	000000051020	006572	308016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006036	0000001	40.00	13/10/2011	000000051020	006572	307989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003041	0000003	200.00	13/10/2011	000000051020	006572	308000	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006946	0000001	400.00	13/10/2011	000000051020	006572	308002	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006913	0000001	60.00	13/10/2011	000000051020	006572	308014	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007933	0000001	200.00	13/10/2011	000000091227	006572	232176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007934	0000001	200.00	13/10/2011	000000091227	006572	232177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007936	0000001	80.00	13/10/2011	000000051020	006572	308013	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007949	0000001	19.94	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007985	0000001	160.00	13/10/2011	000000091227	006572	232178	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007004	0000001	500.00	13/10/2011	000000051020	006572	308007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007812	0000001	46.04	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008404	0000001	2305.92	14/10/2011	000000051020	006572	307988	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008159	0000001	720.00	14/10/2011	000000091227	006572	232180	115.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000193	0000003	1020.00	14/10/2011	000000091227	006572	232181	81.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007455	0000001	220.00	14/10/2011	000000218227	006572	000090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007452	0000001	205.50	14/10/2011	000000218200	006572	000087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007453	0000001	1394.00	14/10/2011	000000218235	006572	000089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007894	0000001	105.70	14/10/2011	000000218227	006572	000090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007895	0000001	215.65	14/10/2011	000000218197	006572	000088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007896	0000001	170.25	14/10/2011	000000218235	006572	000089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007902	0000001	820.50	14/10/2011	000000218189	006572	000086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006997	0000001	603.00	14/10/2011	000000270008	006572	100364	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006997	0000002	597.00	14/10/2011	000000270008	006572	100365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007726	0000001	4256.16	14/10/2011	00000053000X	006572	000074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000001	69.32	14/10/2011	00000053000X	006572	000074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007945	0000001	17197.26	14/10/2011	00000053000X	006572	000074	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008397	0000001	131.18	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008398	0000001	131.18	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000005	636.00	14/10/2011	000000091227	006572	232181	50.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	510.00	14/10/2011	000000091227	006572	232181	40.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007525	0000001	75.00	14/10/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008468	0000001	714.28	17/10/2011	000000051020	006572	308017	114.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	920.63	17/10/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007872	0000001	3243.29	17/10/2011	000000209236	006572	000082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000001	434.75	17/10/2011	000000209279	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008277	0000001	1059.35	17/10/2011	00000053000X	006572	100523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008278	0000001	1441.29	17/10/2011	00000053000X	006572	100522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008279	0000001	245.83	17/10/2011	00000053000X	006572	100521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	525.00	17/10/2011	00000053000X	006572	100525	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	465.00	17/10/2011	00000053000X	006572	100525	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	1812.88	17/10/2011	000000209252	006572	000083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	286.50	17/10/2011	00000053000X	006572	100525	14.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008037	0000001	70.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008122	0000001	800.00	17/10/2011	000000051020	006572	308019	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008433	0000001	15594.18	17/10/2011	000000051020	006572	308018	935.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008120	0000001	1150.00	17/10/2011	000000051020	006572	308019	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008276	0000001	1352.55	17/10/2011	000000141321	006572	850237	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008280	0000001	516.99	17/10/2011	000000051039	006572	436099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008477	0000001	12.72	17/10/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008119	0000001	1000.00	17/10/2011	00000053000X	006572	100524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008121	0000001	1000.00	17/10/2011	000000051020	006572	308019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007271	0000001	157.57	17/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007385	0000001	9391.31	17/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007386	0000001	6444.42	17/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007864	0000001	3118.73	18/10/2011	000000134503	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007873	0000001	10949.29	18/10/2011	000000134503	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008349	0000001	3618.48	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008360	0000001	335.37	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008362	0000001	537.92	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008400	0000001	6960.19	18/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008402	0000001	3900.45	18/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008480	0000001	300.00	18/10/2011	000000091227	006572	232184	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008361	0000001	428.96	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008259	0000001	453.00	18/10/2011	000000091227	006572	232183	72.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008345	0000001	133.65	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008346	0000001	421.85	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008352	0000001	710.53	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008356	0000001	1300.34	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008440	0000001	15827.80	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008493	0000001	80.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008399	0000001	1534.37	18/10/2011	000000091227	006572	232182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008117	0000001	1000.00	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008294	0000001	1200.00	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008354	0000001	74.21	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008363	0000001	766.31	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008347	0000001	272.86	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007875	0000001	983.40	18/10/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007319	0000001	587.48	18/10/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	13.42	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008408	0000001	13.91	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008401	0000001	1175.91	18/10/2011	000000051063	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008353	0000001	739.44	18/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008071	0000001	1500.00	19/10/2011	000000218197	006572	000077	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006758	0000002	1099.15	19/10/2011	000000218227	006572	000078	175.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008421	0000001	4842.26	19/10/2011	000000051020	006572	308021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008422	0000001	19373.41	19/10/2011	000000051020	006572	308020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007919	0000001	350.00	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007920	0000001	2075.00	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007981	0000001	216.00	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007982	0000001	151.50	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007983	0000001	201.00	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007956	0000001	133.00	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007957	0000001	393.30	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007958	0000001	892.50	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007959	0000001	750.00	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007960	0000001	269.52	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007962	0000001	106.62	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007963	0000001	214.40	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007964	0000001	300.52	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007965	0000001	281.02	19/10/2011	000000197645	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007888	0000001	410.55	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007889	0000001	271.25	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008105	0000001	492.80	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008314	0000001	2930.40	20/10/2011	000000183040	006572	850241	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008245	0000001	1872.20	20/10/2011	000000183040	006572	850238	134.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008246	0000001	2849.00	20/10/2011	000000183040	006572	850239	213.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008247	0000001	2960.00	20/10/2011	000000051020	006572	308031	225.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008250	0000001	4199.80	20/10/2011	000000183040	006572	850242	378.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008268	0000001	689.51	20/10/2011	000000134503	006572	000099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008312	0000001	2530.00	20/10/2011	000000183040	006572	850240	182.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007165	0000001	457.50	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007166	0000001	310.97	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007240	0000001	3376.70	20/10/2011	000000051020	006572	308030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005874	0000001	372.50	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005875	0000001	283.15	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005461	0000001	190.00	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005462	0000001	246.58	20/10/2011	000000197645	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008536	0000001	1329.33	20/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008537	0000001	0.32	20/10/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000002	217.00	20/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008217	0000001	4820.54	20/10/2011	000000051020	006572	308022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008532	0000001	2100.35	20/10/2011	000000051020	006572	308023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008388	0000001	1218.28	20/10/2011	000000051020	006572	308029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008389	0000001	330.30	20/10/2011	000000051020	006572	308026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008390	0000001	330.30	20/10/2011	000000051020	006572	308024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008391	0000001	330.30	20/10/2011	000000051020	006572	308027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008392	0000001	247.72	20/10/2011	000000051020	006572	308025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000009	151.85	20/10/2011	000000091227	006572	232185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007000	0000001	400.00	20/10/2011	000000218200	006572	000095	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007017	0000001	176.90	20/10/2011	000000218197	006572	000096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007018	0000001	662.25	20/10/2011	000000218235	006572	000097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007019	0000001	351.58	20/10/2011	000000218227	006572	000098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007020	0000001	498.55	20/10/2011	000000218200	006572	000095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008265	0000001	703.70	20/10/2011	000000218189	006572	000094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008218	0000001	24.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008145	0000001	93.50	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007870	0000001	2025.00	20/10/2011	000000218189	006572	000094	324.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007890	0000001	314.55	20/10/2011	000000218200	006572	000095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007891	0000001	620.57	20/10/2011	000000218235	006572	000097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007892	0000001	161.70	20/10/2011	000000218197	006572	000096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007893	0000001	389.41	20/10/2011	000000218227	006572	000098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008011	0000001	419.00	20/10/2011	000000218235	006572	000097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008012	0000001	419.00	20/10/2011	000000218227	006572	000098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008013	0000001	419.00	20/10/2011	000000218197	006572	000096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008015	0000001	250.00	20/10/2011	000000270008	006572	100367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007670	0000001	400.00	20/10/2011	000000218200	006572	000095	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008410	0000001	120.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008413	0000001	20.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008414	0000001	50.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008415	0000001	100.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008416	0000001	30.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008288	0000001	180.00	20/10/2011	000000270008	006572	100366	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008533	0000001	50.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	649.90	20/10/2011	000000209252	006572	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	151.00	20/10/2011	000000209252	006572	000093	7.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	581.10	20/10/2011	000000209252	006572	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006660	0000001	750.00	20/10/2011	000000209252	006572	000093	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	868.00	20/10/2011	000000209252	006572	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	160.50	20/10/2011	000000209252	006572	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006606	0000001	60.50	20/10/2011	000000209252	006572	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	250.00	20/10/2011	00000053000X	006572	100526	12.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007229	0000001	427.50	20/10/2011	000000091227	006572	232186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007533	0000001	162.00	21/10/2011	000000209236	006572	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	227.00	21/10/2011	000000209236	006572	000108	36.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007701	0000001	203.00	21/10/2011	000000209236	006572	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007639	0000001	120.00	21/10/2011	000000209228	006572	000109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008264	0000001	8232.40	21/10/2011	00000053000X	006572	100528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008266	0000001	926.98	21/10/2011	000000209236	006572	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008267	0000001	4727.87	21/10/2011	000000209236	006572	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007885	0000001	494.20	21/10/2011	000000209236	006572	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007970	0000001	286.00	21/10/2011	000000209236	006572	000108	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007971	0000001	337.35	21/10/2011	000000209236	006572	000108	53.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008108	0000001	1089.00	21/10/2011	000000209236	006572	000108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007692	0000001	431.84	21/10/2011	000000218200	006572	000106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007712	0000001	606.19	21/10/2011	000000218227	006572	000104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007713	0000001	463.97	21/10/2011	000000218197	006572	000105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007865	0000001	533.61	21/10/2011	000000218235	006572	000107	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008192	0000001	1000.00	21/10/2011	000000270008	006572	100368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008200	0000001	76.96	21/10/2011	000000218197	006572	000105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008202	0000001	293.77	21/10/2011	000000218200	006572	000106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008203	0000001	437.21	21/10/2011	000000218227	006572	000104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008204	0000001	556.93	21/10/2011	000000218235	006572	000107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007200	0000001	295.00	21/10/2011	000000176478	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007201	0000001	250.00	21/10/2011	000000091227	006572	232189	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008565	0000001	122.80	21/10/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008229	0000001	1852.50	21/10/2011	000000141321	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007199	0000001	166.00	21/10/2011	000000051063	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005040	0000001	706.09	21/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006130	0000001	428.89	21/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007198	0000001	289.00	21/10/2011	000002831414	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006961	0000001	780.00	21/10/2011	000000173649	006572	000103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007655	0000001	600.00	21/10/2011	000000173649	006572	000103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008257	0000001	2092.20	21/10/2011	000000173649	006572	000103	150.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008251	0000001	528.00	21/10/2011	000000139505	006572	000102	38.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008252	0000001	2499.00	21/10/2011	000000139505	006572	000102	179.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008248	0000001	1864.80	21/10/2011	000000139505	006572	000102	134.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008249	0000001	2930.40	21/10/2011	000000139505	006572	000102	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008237	0000001	1575.00	21/10/2011	000000173649	006572	000103	113.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008238	0000001	1417.50	21/10/2011	000000139505	006572	000102	102.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008148	0000001	2570.40	21/10/2011	000000139505	006572	000102	185.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007969	0000001	255.00	21/10/2011	000000173649	006572	000103	40.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007578	0000001	381.00	21/10/2011	000000173649	006572	000103	60.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0005513	0000001	353.55	21/10/2011	00000053000X	006572	100527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007289	0000001	719.00	21/10/2011	00000053000X	006572	100527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007706	0000001	137.06	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007707	0000001	319.55	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007708	0000001	429.66	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007709	0000001	312.62	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007710	0000001	362.67	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008253	0000001	1139.60	24/10/2011	000000173649	006572	000112	82.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008466	0000001	1000.00	24/10/2011	000000051020	006572	308033	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007465	0000001	936.10	24/10/2011	000000173649	006572	000112	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006844	0000001	90.00	24/10/2011	000000176478	006572	850189	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006132	0000001	426.58	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006133	0000001	338.80	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006675	0000001	391.93	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006676	0000001	217.91	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005038	0000001	522.83	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005039	0000001	585.97	24/10/2011	000000197645	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008467	0000001	7000.00	24/10/2011	000000072389	006572	000237	140.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008386	0000001	90.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008419	0000001	160.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008160	0000001	200.00	24/10/2011	000000270008	006572	100407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008064	0000001	100.00	24/10/2011	000000270008	006572	100401	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008065	0000001	100.00	24/10/2011	000000270008	006572	100369	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008066	0000001	80.00	24/10/2011	000000270008	006572	100400	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008067	0000001	100.00	24/10/2011	000000270008	006572	100399	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008068	0000001	80.00	24/10/2011	000000270008	006572	100398	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008069	0000001	80.00	24/10/2011	000000270008	006572	100395	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008101	0000001	100.00	24/10/2011	000000270008	006572	100390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008102	0000001	62.00	24/10/2011	000000270008	006572	100409	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008072	0000001	80.00	24/10/2011	000000270008	006572	100371	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008073	0000001	80.00	24/10/2011	000000270008	006572	100394	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008074	0000001	80.00	24/10/2011	000000270008	006572	100393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008075	0000001	70.00	24/10/2011	000000270008	006572	100391	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008076	0000001	100.00	24/10/2011	000000270008	006572	100389	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008077	0000001	80.00	24/10/2011	000000270008	006572	100388	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008078	0000001	80.00	24/10/2011	000000270008	006572	100387	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008079	0000001	80.00	24/10/2011	000000270008	006572	100386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008080	0000001	50.00	24/10/2011	000000270008	006572	100385	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008081	0000001	100.00	24/10/2011	000000270008	006572	100384	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008082	0000001	120.00	24/10/2011	000000270008	006572	100383	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008083	0000001	70.00	24/10/2011	000000270008	006572	100382	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008084	0000001	100.00	24/10/2011	000000270008	006572	100381	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008085	0000001	25.00	24/10/2011	000000270008	006572	100403	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008086	0000001	100.00	24/10/2011	000000270008	006572	100380	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008087	0000001	80.00	24/10/2011	000000270008	006572	100379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008088	0000001	80.00	24/10/2011	000000270008	006572	100378	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008089	0000001	50.00	24/10/2011	000000270008	006572	100377	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008090	0000001	50.00	24/10/2011	000000270008	006572	100376	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008091	0000001	80.00	24/10/2011	000000270008	006572	100375	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008092	0000001	150.00	24/10/2011	000000270008	006572	100410	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008093	0000001	80.00	24/10/2011	000000270008	006572	100373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008094	0000001	70.00	24/10/2011	000000270008	006572	100374	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008095	0000001	130.00	24/10/2011	000000270008	006572	100404	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008096	0000001	80.00	24/10/2011	000000270008	006572	100372	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008097	0000001	400.00	24/10/2011	000000270008	006572	100406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008098	0000001	90.00	24/10/2011	000000270008	006572	100408	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007999	0000001	150.00	24/10/2011	000000270008	006572	100414	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008000	0000001	52.00	24/10/2011	000000270008	006572	100415	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008001	0000001	100.00	24/10/2011	000000270008	006572	100417	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007680	0000001	80.00	24/10/2011	000000270008	006572	100402	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007925	0000001	255.00	24/10/2011	000000270008	006572	100405	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008029	0000001	100.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008032	0000001	100.00	24/10/2011	000000270008	006572	100411	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008021	0000001	100.00	24/10/2011	000000270008	006572	100370	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008026	0000001	100.00	24/10/2011	000000270008	006572	100397	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008043	0000001	100.00	24/10/2011	000000270008	006572	100418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008040	0000001	100.00	24/10/2011	000000270008	006572	100412	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008048	0000001	200.00	24/10/2011	000000270008	006572	100413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008057	0000001	80.00	24/10/2011	000000270008	006572	100416	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008058	0000001	70.00	24/10/2011	000000270008	006572	100396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008290	0000001	50.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007984	0000001	592.00	24/10/2011	000000209236	006572	000091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007687	0000001	1385.54	24/10/2011	000000209228	006572	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	1582.50	24/10/2011	000000209228	006572	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	72.11	24/10/2011	00000053000X	006572	100542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	43.37	24/10/2011	00000053000X	006572	100542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	90.00	24/10/2011	00000053000X	006572	100539	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006434	0000001	100.00	24/10/2011	00000053000X	006572	100539	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	68.00	24/10/2011	00000053000X	006572	100533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	40.00	24/10/2011	00000053000X	006572	100538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	40.00	24/10/2011	00000053000X	006572	100531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	40.00	24/10/2011	00000053000X	006572	100538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	40.00	24/10/2011	00000053000X	006572	100538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006746	0000001	378.00	24/10/2011	00000053000X	006572	100540	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006744	0000001	84.00	24/10/2011	00000053000X	006572	100541	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	80.00	24/10/2011	00000053000X	006572	100535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006843	0000001	80.00	24/10/2011	00000053000X	006572	100537	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	40.00	24/10/2011	00000053000X	006572	100538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005556	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	40.00	24/10/2011	00000053000X	006572	100536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	40.00	24/10/2011	00000053000X	006572	100532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	40.00	24/10/2011	00000053000X	006572	100538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	40.00	24/10/2011	00000053000X	006572	100529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005309	0000001	40.00	24/10/2011	00000053000X	006572	100536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	13.00	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008364	0000001	1637.59	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008348	0000001	364.52	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008350	0000001	2212.41	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008592	0000001	240.00	25/10/2011	000000091227	006572	232190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008593	0000001	360.00	25/10/2011	000000091227	006572	232191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008051	0000001	80.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008359	0000001	414.80	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008620	0000001	1299.28	25/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000017	13.50	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008295	0000001	3000.00	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008357	0000001	1834.23	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008358	0000001	7133.51	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008594	0000001	80.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006962	0000001	6298.50	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007619	0000001	1076.00	25/10/2011	000000173649	006572	000101	172.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007620	0000001	90.00	25/10/2011	000000173649	006572	000101	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007548	0000001	300.00	25/10/2011	000000173649	006572	000101	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007549	0000001	90.00	25/10/2011	000000173649	006572	000101	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008236	0000001	1320.00	25/10/2011	000000173649	006572	000101	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008254	0000001	2116.40	25/10/2011	000000173649	006572	000101	152.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008255	0000001	2930.40	25/10/2011	000000173649	006572	000101	222.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008256	0000001	4255.68	25/10/2011	000000173649	006572	000101	387.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008258	0000001	1008.00	25/10/2011	000000173649	006572	000101	72.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008263	0000001	309.00	25/10/2011	000000091227	006572	232192	49.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008313	0000001	1197.00	25/10/2011	000000173649	006572	000101	86.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008239	0000001	1260.00	25/10/2011	000000173649	006572	000101	90.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008240	0000001	1680.00	25/10/2011	000000173649	006572	000101	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008241	0000001	1764.00	25/10/2011	000000173649	006572	000101	127.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008243	0000001	726.00	25/10/2011	000000173649	006572	000101	52.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007860	0000001	320.00	25/10/2011	000000173649	006572	000101	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007861	0000001	390.00	25/10/2011	000000173649	006572	000101	62.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007862	0000001	360.00	25/10/2011	000000173649	006572	000101	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007901	0000001	5522.00	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007908	0000001	469.00	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007909	0000001	431.00	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007910	0000001	186.00	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007913	0000001	519.00	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007914	0000001	2384.00	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008149	0000001	1560.00	25/10/2011	000000173649	006572	000101	112.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008150	0000001	1008.00	25/10/2011	000000173649	006572	000101	72.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008151	0000001	1320.00	25/10/2011	000000173649	006572	000101	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008152	0000001	1320.00	25/10/2011	000000173649	006572	000101	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008114	0000001	1107.50	25/10/2011	000000173649	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008355	0000001	447.82	25/10/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008508	0000001	90.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008760	0000001	27.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008803	0000001	621.54	27/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008804	0000001	10.05	27/10/2011	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007616	0000001	50.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007668	0000001	50.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008799	0000001	344.78	27/10/2011	000000051020	006572	PG.ELE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008705	0000001	8209.48	28/10/2011	000000173649	006572	TRANSF	1178.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008695	0000001	199758.16	28/10/2011	000000173649	006572	TRASNF	36215.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008696	0000001	20.74	28/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008698	0000001	17996.43	28/10/2011	000000173649	006572	TRANSF	2880.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008699	0000001	124.44	28/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008701	0000001	14010.80	28/10/2011	000000173649	006572	TRANSF	1148.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008703	0000001	17152.33	28/10/2011	000000051020	006572	TRANSF	1581.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008741	0000001	95461.69	28/10/2011	000000173649	006572	TRANSF	18206.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008742	0000001	790.09	28/10/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007915	0000001	40.00	28/10/2011	000000091227	006572	232193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008469	0000001	600.00	28/10/2011	000000051020	006572	308040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007600	0000001	949.50	28/10/2011	00000053000X	006572	100544	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008644	0000001	3632.50	28/10/2011	000000051020	006572	TRANSF	553.92	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008685	0000001	4290.00	28/10/2011	000000051020	006572	TRANSF	354.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008622	0000001	6224.50	28/10/2011	000000051020	006572	TRANSF	1535.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008623	0000001	41.48	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006957	0000001	175.34	28/10/2011	000000051039	006572	436100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008667	0000001	5641.80	28/10/2011	000000051020	006572	TRANSF	491.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008707	0000001	11600.00	28/10/2011	000000051020	006572	308043	2760.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008707	0000002	5800.00	28/10/2011	000000051020	006572	308044	1165.46	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000018	13.50	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000019	13.50	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008625	0000001	19081.23	28/10/2011	000000051020	006572	TRANSF	3934.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008626	0000001	195.35	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008669	0000001	6997.00	28/10/2011	000000051020	006572	TRANSF	705.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008814	0000001	4354.87	28/10/2011	000000051020	006572	308036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008296	0000001	700.00	28/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006956	0000001	1270.00	28/10/2011	000000093874	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008810	0000001	2756.24	28/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008811	0000001	0.87	28/10/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008628	0000001	8786.77	28/10/2011	000000051020	006572	TRANSF	1035.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008646	0000001	1090.00	28/10/2011	000000051020	006572	TRANSF	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008647	0000001	6890.00	28/10/2011	000000051020	006572	TRANSF	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008671	0000001	6790.00	28/10/2011	000000051020	006572	TRANSF	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008409	0000001	1500.00	28/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008423	0000001	18978.62	28/10/2011	000000051020	006572	308038	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008424	0000001	4747.65	28/10/2011	000000051020	006572	308041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008719	0000001	272.50	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008720	0000001	545.00	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008673	0000001	5250.00	28/10/2011	000000051020	006572	TRANSF	929.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008429	0000001	2148.00	28/10/2011	000000051020	006572	308037	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008630	0000001	56774.54	28/10/2011	000000051020	006572	TRANSF	14743.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008631	0000001	698.44	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008675	0000001	12343.00	28/10/2011	000000051020	006572	TRANSF	1027.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008675	0000002	3000.00	28/10/2011	000000051020	006572	TRANSF	436.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008683	0000001	8505.00	28/10/2011	000000051020	006572	TRANSF	1770.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008642	0000001	2571.50	28/10/2011	000000051020	006572	TRANSF	441.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008725	0000001	2400.00	28/10/2011	000000218219	006572	TRANSF	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008709	0000001	2725.00	28/10/2011	000000051020	006572	TRANSF	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008721	0000001	3600.00	28/10/2011	000000218197	006572	TRANSF	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008723	0000001	545.00	28/10/2011	000000218227	006572	TRANSF	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008215	0000001	9573.00	28/10/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008216	0000001	4878.00	28/10/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	8640.00	28/10/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000001	4372.00	28/10/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008146	0000001	9600.00	28/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008174	0000001	441.00	28/10/2011	00000053000X	006572	100543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007686	0000001	904.40	28/10/2011	00000053000X	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008639	0000001	5650.00	28/10/2011	000000051020	006572	TRANSF	1030.93	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008640	0000001	186.66	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008681	0000001	6979.50	28/10/2011	000000051020	006572	TRANSF	947.02	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008660	0000001	4199.00	28/10/2011	000000051020	006572	TRANSF	488.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008661	0000001	82.96	28/10/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008689	0000001	4460.00	28/10/2011	000000051020	006572	TRANSF	356.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008687	0000001	12390.00	28/10/2011	000000051020	006572	TRANSF	1464.88	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0008691	0000001	5685.00	28/10/2011	000000051020	006572	TRANSF	1448.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	357.00	31/10/2011	00000053000X	006572	100545	57.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008504	0000001	100.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008316	0000001	777.48	31/10/2011	000000218197	006572	000119	124.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007384	0000002	491.04	31/10/2011	000000218227	006572	000117	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006064	0000002	545.00	31/10/2011	000000218227	006572	000117	87.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005567	0000002	1090.00	31/10/2011	000000218235	006572	000118	174.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008748	0000001	1250.00	31/10/2011	000000051020	006572	308049	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008753	0000001	268.00	31/10/2011	000000176478	006572	850193	42.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008754	0000001	358.00	31/10/2011	000000176478	006572	850193	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008790	0000001	59306.02	31/10/2011	000000002075	001668	TRANSF	3558.32	1	Conta Corrente	CEF C/C 207-5 - CR 0305374-PAVIMEN-MTUR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008830	0000001	410.00	31/10/2011	000000091227	006572	232195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008325	0000001	476.00	31/10/2011	000000051039	006572	436101	76.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008232	0000001	1145.00	31/10/2011	000000072389	006572	000238	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008488	0000001	6100.00	31/10/2011	000000051020	006572	308045	1552.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008489	0000001	2700.00	31/10/2011	000000051020	006572	308046	498.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008226	0000001	1587.40	31/10/2011	000000072389	006572	000239	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006672	0000001	1760.00	31/10/2011	000000072389	006572	000240	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008827	0000001	1.86	31/10/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000020	13.50	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000021	13.50	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000022	13.50	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000023	13.50	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000024	54.40	31/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000025	3.20	31/10/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008300	0000001	5760.00	31/10/2011	000000051020	006572	308047	160.70	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008301	0000001	2400.00	31/10/2011	000000051020	006572	308048	66.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007492	0000001	68.00	31/10/2011	000000176478	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008743	0000001	12142.73	31/10/2011	000000173649	006572	000116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008752	0000001	300.00	31/10/2011	000000176478	006572	850192	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008700	0000001	2289.15	31/10/2011	000000173649	006572	000116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008697	0000001	25409.24	31/10/2011	000000173649	006572	000116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008706	0000001	1044.25	31/10/2011	000000173649	006572	000116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008828	0000001	250.00	31/10/2011	000000091227	006572	232194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008829	0000001	130.00	31/10/2011	000000176478	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007191	0000001	840.00	01/11/2011	000000091227	006572	232193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008328	0000001	450.00	01/11/2011	000000051020	006572	308051	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008417	0000001	600.00	01/11/2011	000000051020	006572	308052	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008437	0000001	19.98	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008581	0000001	49.52	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008444	0000001	22.18	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004253	0000001	15.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008435	0000001	19.99	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008551	0000001	2567.29	01/11/2011	000000051020	006572	308053	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000004	789.00	01/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000005	570.00	01/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008436	0000001	22.02	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008269	0000001	20.93	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008907	0000001	80.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008553	0000001	1020.59	01/11/2011	000000051020	006572	308053	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008561	0000001	2925.30	01/11/2011	000000141321	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008052	0000001	80.00	01/11/2011	000000270008	006572	100450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008053	0000001	80.00	01/11/2011	000000270008	006572	100449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008054	0000001	80.00	01/11/2011	000000270008	006572	100428	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008055	0000001	80.00	01/11/2011	000000270008	006572	100427	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008056	0000001	80.00	01/11/2011	000000270008	006572	100426	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008059	0000001	80.00	01/11/2011	000000270008	006572	100424	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008060	0000001	80.00	01/11/2011	000000270008	006572	100423	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008061	0000001	100.00	01/11/2011	000000270008	006572	100455	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008062	0000001	80.00	01/11/2011	000000270008	006572	100422	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008063	0000001	80.00	01/11/2011	000000270008	006572	100421	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008049	0000001	80.00	01/11/2011	000000270008	006572	100425	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008050	0000001	80.00	01/11/2011	000000270008	006572	100451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008041	0000001	80.00	01/11/2011	000000270008	006572	100436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008042	0000001	80.00	01/11/2011	000000270008	006572	100437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008044	0000001	80.00	01/11/2011	000000270008	006572	100438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008045	0000001	80.00	01/11/2011	000000270008	006572	100439	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008046	0000001	100.00	01/11/2011	000000270008	006572	100454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008047	0000001	80.00	01/11/2011	000000270008	006572	100441	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008028	0000001	100.00	01/11/2011	000000270008	006572	100460	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008022	0000001	100.00	01/11/2011	000000270008	006572	100457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008023	0000001	80.00	01/11/2011	000000270008	006572	100429	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008024	0000001	80.00	01/11/2011	000000270008	006572	100430	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008025	0000001	100.00	01/11/2011	000000270008	006572	100458	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008033	0000001	80.00	01/11/2011	000000270008	006572	100432	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008034	0000001	100.00	01/11/2011	000000270008	006572	100464	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008035	0000001	80.00	01/11/2011	000000270008	006572	100433	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008036	0000001	80.00	01/11/2011	000000270008	006572	100434	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008030	0000001	150.00	01/11/2011	000000270008	006572	100465	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008031	0000001	80.00	01/11/2011	000000270008	006572	100431	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008038	0000001	100.00	01/11/2011	000000270008	006572	100463	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008039	0000001	80.00	01/11/2011	000000270008	006572	100435	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008002	0000001	80.00	01/11/2011	000000270008	006572	100444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008003	0000001	100.00	01/11/2011	000000270008	006572	100462	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008004	0000001	100.00	01/11/2011	000000270008	006572	100461	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008005	0000001	100.00	01/11/2011	000000270008	006572	100456	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008006	0000001	80.00	01/11/2011	000000270008	006572	100443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008007	0000001	80.00	01/11/2011	000000270008	006572	100445	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008008	0000001	80.00	01/11/2011	000000270008	006572	100446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008009	0000001	80.00	01/11/2011	000000270008	006572	100447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008010	0000001	80.00	01/11/2011	000000270008	006572	100448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007998	0000001	80.00	01/11/2011	000000270008	006572	100442	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008099	0000001	80.00	01/11/2011	000000270008	006572	100440	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008100	0000001	100.00	01/11/2011	000000270008	006572	100452	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008020	0000001	46.00	01/11/2011	000000270008	006572	100467	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008285	0000001	50.00	01/11/2011	000000270008	006572	100466	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008286	0000001	60.00	01/11/2011	000000270008	006572	100468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008271	0000001	63.77	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008272	0000001	37.35	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008273	0000001	68.98	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008418	0000001	110.00	01/11/2011	000000270008	006572	100419	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008446	0000001	99.19	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008447	0000001	23.22	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008448	0000001	20.93	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008516	0000001	80.00	01/11/2011	000000270008	006572	100420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008439	0000001	27.16	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008441	0000001	137.02	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008442	0000001	12.36	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008601	0000001	100.00	01/11/2011	000000270008	006572	100453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008582	0000001	21.55	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008583	0000001	15.54	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008589	0000001	22.79	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008549	0000001	793.55	01/11/2011	00000053000X	006572	100550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	50.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008590	0000001	94.76	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008214	0000001	10251.95	01/11/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	45.24	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008434	0000001	19.98	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	200.08	01/11/2011	00000053000X	006572	100549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006702	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006663	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006641	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	1086.00	01/11/2011	00000053000X	006572	100546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	40.00	01/11/2011	00000053000X	006572	100530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	40.00	01/11/2011	00000053000X	006572	100548	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008554	0000001	1778.87	01/11/2011	000000051020	006572	308053	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008323	0000001	120.00	03/11/2011	000000093874	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008412	0000001	120.00	03/11/2011	000000093874	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007953	0000001	120.00	03/11/2011	000000093874	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008161	0000001	120.00	03/11/2011	000000093874	006572	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	1396.89	03/11/2011	00000053000X	006572	100553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	783.60	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005791	0000001	704.34	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	238.80	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	3281.70	03/11/2011	000000209252	006572	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	761.94	03/11/2011	00000053000X	006572	100552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	1793.60	03/11/2011	000000209252	006572	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006765	0000001	90.00	03/11/2011	00000053000X	006572	100567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	1396.89	03/11/2011	00000053000X	006572	100554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	4932.02	03/11/2011	00000053000X	006572	100555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	102.00	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	161.00	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008407	0000001	50.00	03/11/2011	00000053000X	006572	100568	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008341	0000001	783.60	03/11/2011	00000053000X	006572	100564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008396	0000001	704.34	03/11/2011	00000053000X	006572	100564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008305	0000001	1518.00	03/11/2011	000000209228	006572	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008297	0000001	909.46	03/11/2011	00000053000X	006572	100565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008298	0000001	161.00	03/11/2011	000000209228	006572	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008299	0000001	492.82	03/11/2011	000000209228	006572	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008584	0000001	695.00	03/11/2011	00000053000X	006572	100565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008585	0000001	895.20	03/11/2011	00000053000X	006572	100565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008556	0000001	859.90	03/11/2011	00000053000X	006572	100565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008482	0000001	627.80	03/11/2011	00000053000X	006572	100565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	1620.00	03/11/2011	00000053000X	006572	100562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008171	0000001	238.80	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	102.00	03/11/2011	00000053000X	006572	100566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	2009.80	03/11/2011	00000053000X	006572	100563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007836	0000001	174.99	03/11/2011	00000053000X	006572	100551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007685	0000001	556.33	03/11/2011	00000053000X	006572	100562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007509	0000001	13.50	03/11/2011	00000053000X	006572	100560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007507	0000001	115.00	03/11/2011	00000053000X	006572	100560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007343	0000001	2521.95	03/11/2011	00000053000X	006572	100561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007413	0000001	402.75	03/11/2011	00000053000X	006572	100562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	43.90	03/11/2011	00000053000X	006572	100562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	810.00	03/11/2011	00000053000X	006572	100562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	223.20	03/11/2011	00000053000X	006572	100562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008793	0000001	40.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008714	0000001	2561.50	03/11/2011	000000218235	006572	TRANSF	411.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007667	0000001	1000.00	03/11/2011	000000270008	006572	100470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007679	0000001	1000.00	03/11/2011	000000270008	006572	100469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007599	0000001	200.00	03/11/2011	000000270008	006572	100471	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008403	0000001	970.00	03/11/2011	000000072389	006572	000242	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008309	0000001	250.00	03/11/2011	000000091227	006572	232200	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008310	0000001	100.00	03/11/2011	000000091227	006572	232200	2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008914	0000001	26.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007598	0000001	285.00	03/11/2011	000000091227	006572	232198	14.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008322	0000001	70.00	03/11/2011	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008798	0000001	80.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008180	0000001	191.00	03/11/2011	000000176478	006572	850196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007405	0000001	338.50	03/11/2011	000000091227	006572	232198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006725	0000001	140.00	03/11/2011	00000053000X	006572	100558	2.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005570	0000001	340.00	03/11/2011	00000053000X	006572	100559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004785	0000001	340.00	03/11/2011	00000053000X	006572	100559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003954	0000001	340.00	03/11/2011	00000053000X	006572	100559	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008747	0000001	1786.00	03/11/2011	000000091227	006572	232199	287.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008315	0000001	1540.00	03/11/2011	000000173649	006572	000121	110.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008318	0000001	150.00	03/11/2011	000000176478	006572	850195	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008558	0000001	1304.61	03/11/2011	000000134503	006572	000123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008559	0000001	9591.89	03/11/2011	000000134503	006572	000123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008308	0000001	75.00	03/11/2011	000000176478	006572	850195	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007469	0000001	1610.00	03/11/2011	000000139505	006572	000120	115.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008885	0000001	120.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008886	0000001	40.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008507	0000001	765.00	03/11/2011	000000093866	006572	111157	15.30	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008492	0000001	380.00	03/11/2011	000000176478	006572	850194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006620	0000001	2347.40	04/11/2011	000000173649	006572	000128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008761	0000001	549.00	04/11/2011	000000051020	006572	308054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008762	0000001	92.00	04/11/2011	000000051020	006572	308054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008164	0000001	852.00	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008189	0000001	628.20	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008190	0000001	1536.62	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008191	0000001	800.00	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008193	0000001	852.40	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008194	0000001	457.40	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008195	0000001	3795.00	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008196	0000001	830.52	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008197	0000001	3394.40	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008205	0000001	1506.93	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008206	0000001	244.86	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008207	0000001	210.98	04/11/2011	000000197645	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008560	0000001	9321.02	04/11/2011	000000173649	006572	000128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008530	0000001	1050.00	04/11/2011	000000173649	006572	000128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008534	0000001	1220.90	04/11/2011	000000197645	006572	000129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008535	0000001	467.20	04/11/2011	000000197645	006572	000129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008481	0000001	5504.90	04/11/2011	000000173649	006572	000128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008381	0000001	1147.00	04/11/2011	000000173649	006572	000128	82.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008394	0000001	3240.00	04/11/2011	000000173649	006572	000128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007644	0000001	1907.50	04/11/2011	000000173649	006572	000128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006631	0000001	520.00	04/11/2011	000000051020	006572	308055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006541	0000001	441.50	04/11/2011	000000051020	006572	308055	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008850	0000001	90.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008602	0000001	80.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002020	0000002	12856.32	04/11/2011	000000051020	006572	308056	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008927	0000001	275.00	04/11/2011	000000091227	006572	232196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	40.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008792	0000001	40.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008835	0000001	309.53	04/11/2011	00000053000X	006572	100570	49.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008836	0000001	142.86	04/11/2011	00000053000X	006572	100571	22.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008763	0000001	1200.00	04/11/2011	00000053000X	006572	100569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008764	0000001	546.00	04/11/2011	00000053000X	006572	100569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008739	0000001	4385.00	04/11/2011	000000209236	006572	TRANSF	363.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	300.66	04/11/2011	000000209228	006572	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008746	0000001	340.56	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008621	0000001	5962.59	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	28887.60	04/11/2011	000000209236	006572	TRANSF	5159.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008649	0000001	373.32	04/11/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008665	0000001	10710.00	04/11/2011	000000209236	006572	TRANSF	2121.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	8100.00	04/11/2011	000000209236	006572	TRANSF	1651.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008731	0000001	5187.50	04/11/2011	000000209236	006572	TRANSF	424.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007280	0000001	78.00	04/11/2011	00000021552X	006572	000131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007886	0000001	1684.00	04/11/2011	00000021552X	006572	000131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007989	0000001	1325.00	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	1123.01	04/11/2011	000000209228	006572	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	627.12	04/11/2011	000000209228	006572	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008515	0000001	1560.00	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008517	0000001	3647.00	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008550	0000001	5898.42	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	6365.42	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	938.00	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008571	0000001	5678.75	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008588	0000001	213.20	04/11/2011	000000209228	006572	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008261	0000001	487.00	04/11/2011	00000021552X	006572	000131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008393	0000001	1370.00	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006622	0000001	51.84	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006616	0000001	800.20	04/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008597	0000001	10.00	07/11/2011	000000093874	006572	850185	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008104	0000001	280.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008598	0000001	20.00	07/11/2011	000000093874	006572	850185	3.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008600	0000001	180.00	07/11/2011	000000093874	006572	850185	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008755	0000001	750.00	07/11/2011	000000141321	006572	850242	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008596	0000001	10.00	07/11/2011	000000093874	006572	850185	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008599	0000001	160.00	07/11/2011	000000093874	006572	850185	25.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006431	0000001	132.29	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008750	0000001	120.00	08/11/2011	000000091227	006572	232203	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009037	0000001	80.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007645	0000001	357.50	08/11/2011	000000091227	006572	232201	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007526	0000001	200.00	08/11/2011	000000091227	006572	232204	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007527	0000001	120.00	08/11/2011	000000091227	006572	232202	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000006	623.00	08/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008287	0000001	180.00	08/11/2011	000000270008	006572	100473	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008168	0000001	806.00	08/11/2011	000000218235	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006617	0000001	458.90	08/11/2011	000000218227	006572	000136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006618	0000001	458.90	08/11/2011	000000218235	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004040	0000001	200000.00	08/11/2011	000006471077	001668	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008552	0000001	1059.86	08/11/2011	000000218189	006572	000133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008782	0000001	200.00	08/11/2011	000000218227	006572	000136	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008242	0000001	517.50	08/11/2011	000000218227	006572	000143	82.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008870	0000001	100.00	08/11/2011	000000270008	006572	100472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008609	0000001	64.00	08/11/2011	000000218197	006572	000132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008610	0000001	96.00	08/11/2011	000000218235	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008431	0000001	1099.50	08/11/2011	000000218235	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008432	0000001	1234.20	08/11/2011	000000218227	006572	000136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008453	0000001	60.00	08/11/2011	000000218197	006572	000132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008454	0000001	153.00	08/11/2011	000000218189	006572	000133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008474	0000001	849.00	08/11/2011	000000218227	006572	000136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008485	0000001	1567.00	08/11/2011	000000218235	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008486	0000001	685.66	08/11/2011	000000218189	006572	000133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008487	0000001	468.00	08/11/2011	000000218189	006572	000133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008490	0000001	807.94	08/11/2011	000000218197	006572	000132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008491	0000001	437.68	08/11/2011	000000218227	006572	000136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008494	0000001	1184.20	08/11/2011	000000218235	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008495	0000001	1184.20	08/11/2011	000000218227	006572	000136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008382	0000001	100.00	08/11/2011	000000218235	006572	000134	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008291	0000001	250.00	08/11/2011	000000218189	006572	000133	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008564	0000001	625.00	08/11/2011	00000053000X	006572	100572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	1000.00	08/11/2011	00000053000X	006572	TRANSF	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008716	0000001	3065.00	08/11/2011	000000209252	006572	TRANSF	68.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008717	0000001	29.43	08/11/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008693	0000001	900.00	08/11/2011	00000053000X	006572	TRANSF	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	18149.38	08/11/2011	00000053000X	006572	TRANSF	5149.78	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009036	0000001	45.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008711	0000001	116540.02	09/11/2011	00000053000X	006572	100573	25133.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008712	0000001	174.61	09/11/2011	00000053000X	006572	100573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	450.29	09/11/2011	00000053000X	006572	100574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	243.97	09/11/2011	00000053000X	006572	100574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	218.18	09/11/2011	00000053000X	006572	100574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008812	0000001	177.31	09/11/2011	000000270008	006572	100476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008824	0000001	300.00	09/11/2011	000000051020	006572	308058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008158	0000001	109.94	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007659	0000001	199.70	09/11/2011	000000270008	006572	100476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007664	0000001	603.00	09/11/2011	000000270008	006572	100474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007664	0000002	597.00	09/11/2011	000000270008	006572	100475	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007252	0000001	233.12	09/11/2011	000000270008	006572	100476	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007265	0000001	218.48	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009052	0000001	5.95	09/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007264	0000001	219.75	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008234	0000001	196.71	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007266	0000001	138.94	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008235	0000001	159.43	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008443	0000001	125.89	09/11/2011	000000091227	006572	232208	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000028	13.50	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000029	0.35	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000030	6.40	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000031	3.20	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000032	3.20	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000033	6.40	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000034	3.20	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000035	3.20	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000036	7.70	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000037	3.20	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000038	3.20	09/11/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008884	0000001	300.00	09/11/2011	000000091227	006572	232206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008985	0000001	80.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008986	0000001	240.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008157	0000001	176.79	09/11/2011	000000091227	006572	232207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007249	0000001	158.61	09/11/2011	000000091227	006572	232207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007251	0000001	830.92	09/11/2011	00000053000X	006572	100574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008155	0000001	752.11	09/11/2011	00000053000X	006572	100574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008233	0000001	326.12	09/11/2011	00000053000X	006572	100574	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008645	0000001	462.05	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005033	0000004	1500.00	10/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009034	0000001	40.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009035	0000001	120.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009078	0000001	880.00	10/11/2011	000000091227	006572	232210	140.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005181	0000004	650.00	10/11/2011	000000051020	006572	308071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008912	0000001	590.00	10/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009080	0000001	6105.96	10/11/2011	000000051020	006572	308070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008627	0000001	2427.13	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008070	0000002	584.05	10/11/2011	000000051020	006572	308074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008624	0000001	791.76	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009067	0000001	5963.54	10/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009068	0000001	3.43	10/11/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008344	0000001	4300.00	10/11/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008629	0000001	1117.68	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008632	0000001	7221.72	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008979	0000001	25000.00	10/11/2011	000000051020	006572	308076	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007990	0000001	480.00	10/11/2011	000000051020	006572	308067	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007991	0000001	520.00	10/11/2011	000000051020	006572	308063	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007992	0000001	520.00	10/11/2011	000000051020	006572	308064	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007993	0000001	520.00	10/11/2011	000000051020	006572	308066	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007976	0000001	520.00	10/11/2011	000000051020	006572	308059	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007977	0000001	520.00	10/11/2011	000000051020	006572	308060	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007978	0000001	520.00	10/11/2011	000000051020	006572	308061	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007979	0000001	520.00	10/11/2011	000000051020	006572	308062	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007683	0000001	545.00	10/11/2011	000000051020	006572	308065	87.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007506	0000001	2610.00	10/11/2011	000000091227	006572	232209	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008724	0000001	69.32	10/11/2011	000000270008	006572	100481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008722	0000001	457.92	10/11/2011	000000270008	006572	100481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008715	0000001	325.82	10/11/2011	000000270008	006572	100481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009061	0000001	175.14	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008636	0000001	9710.67	10/11/2011	000000270008	006572	100477	2126.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008637	0000001	100.34	10/11/2011	000000270008	006572	100477	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008638	0000001	1235.20	10/11/2011	000000270008	006572	100479	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008679	0000001	22884.00	10/11/2011	000000270008	006572	100477	2134.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008726	0000001	305.28	10/11/2011	000000270008	006572	100481	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008643	0000001	327.09	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	1107.72	10/11/2011	000000209252	006572	000145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	819.50	10/11/2011	00000021552X	006572	000131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007643	0000001	1375.00	10/11/2011	000000209236	006572	000144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008479	0000001	56.00	10/11/2011	000000209236	006572	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008713	0000001	14823.89	10/11/2011	00000053000X	006572	100579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	18485.50	10/11/2011	00000053000X	006572	100575	1815.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008730	0000001	127.20	10/11/2011	00000053000X	006572	100581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008633	0000001	36810.83	10/11/2011	00000053000X	006572	100575	7034.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008634	0000001	112.39	10/11/2011	00000053000X	006572	100575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008635	0000001	4682.34	10/11/2011	00000053000X	006572	100576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008651	0000001	7214.30	10/11/2011	000000209279	006572	TRANSF	1037.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000001	124.44	10/11/2011	000000209279	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	2209.45	10/11/2011	000000209279	006572	TRANSF	218.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008735	0000001	545.00	10/11/2011	00000053000X	006572	100575	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008737	0000001	15570.18	10/11/2011	00000053000X	006572	100575	1458.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008641	0000001	718.68	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008662	0000001	534.11	10/11/2011	000000051020	006572	308072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008657	0000001	38289.99	11/11/2011	000000209236	006572	TRANSF	6470.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	41.48	11/11/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	97659.04	11/11/2011	000000209236	006572	TRANSF	22294.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	337.17	11/11/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008167	0000001	508.10	11/11/2011	000000218200	006572	000135	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009012	0000001	962.74	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009021	0000001	265.97	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009039	0000001	15.42	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009009	0000001	701.63	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009019	0000001	1130.33	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009022	0000001	480.17	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009023	0000001	140.31	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009082	0000001	567.00	14/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009017	0000001	72.35	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009103	0000001	14.02	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008961	0000001	13.87	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009013	0000001	519.63	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009011	0000001	487.89	14/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009028	0000001	392.41	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007576	0000001	70.00	16/11/2011	000002831414	006572	850183	11.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007185	0000001	160.00	16/11/2011	000000051063	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007691	0000001	681.15	16/11/2011	00000053000X	006572	100609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004640	0000001	140.00	16/11/2011	00000053000X	006572	100603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006128	0000001	192.00	16/11/2011	00000053000X	006572	100604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006304	0000001	725.83	16/11/2011	00000053000X	006572	100590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007855	0000001	405.00	16/11/2011	00000053000X	006572	100601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008965	0000001	1000.00	16/11/2011	00000053000X	006572	100595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009018	0000001	571.50	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008967	0000001	1000.00	16/11/2011	000000091227	006572	232245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009010	0000001	542.92	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009014	0000001	3617.38	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009020	0000001	363.21	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007255	0000001	40.00	16/11/2011	000000093874	006572	850189	6.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006964	0000001	200.00	16/11/2011	000000091227	006572	232221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007456	0000001	336.00	16/11/2011	000000091227	006572	232216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007457	0000001	48.00	16/11/2011	000000051063	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007445	0000001	360.00	16/11/2011	000000091227	006572	232211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007446	0000001	587.50	16/11/2011	000000091227	006572	232211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007447	0000001	41.60	16/11/2011	000000091227	006572	232220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007448	0000001	45.00	16/11/2011	000000091227	006572	232220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007554	0000001	108.25	16/11/2011	000000091227	006572	232228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007695	0000001	1500.00	16/11/2011	000000091227	006572	232226	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007697	0000001	1350.00	16/11/2011	000000091227	006572	232229	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007415	00000,0	846.43	16/11/2011	000000093874	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007418	0000001	546.00	16/11/2011	000000091227	006572	232211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007718	0000001	132.44	16/11/2011	000002831414	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007736	0000001	40.00	16/11/2011	000000135542	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007737	0000001	40.00	16/11/2011	000000091227	006572	232225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007973	0000001	100.00	16/11/2011	000000091227	006572	232224	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007975	0000001	210.00	16/11/2011	000000091227	006572	232222	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006639	0000001	210.00	16/11/2011	000000093874	006572	850186	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007867	0000001	350.00	16/11/2011	000000091227	006572	232223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007716	0000001	90.90	16/11/2011	000000091227	006572	232214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007320	0000001	320.00	16/11/2011	000000091227	006572	232227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006713	0000001	2760.00	16/11/2011	000000091227	006572	232212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008964	0000001	1150.00	16/11/2011	000000091227	006572	232246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009203	0000001	850.00	16/11/2011	000000091227	006572	232241	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007268	0000001	1550.00	16/11/2011	000000091227	006572	232218	248.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000007	50.00	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007388	0000001	96.40	16/11/2011	000000051063	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007717	0000001	248.93	16/11/2011	000000091227	006572	232215	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009056	0000001	720.00	16/11/2011	000000091227	006572	232248	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009194	0000001	80.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008756	0000001	960.00	16/11/2011	000000091227	006572	232247	153.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007693	0000001	3300.00	16/11/2011	000000051020	006572	308091	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007911	0000001	815.00	16/11/2011	000000141321	006572	850244	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007916	0000001	640.00	16/11/2011	000000141321	006572	850243	24.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007528	0000001	300.00	16/11/2011	000000051039	006572	436103	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007443	0000001	360.00	16/11/2011	000000091227	006572	232217	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007444	0000001	405.00	16/11/2011	000000091227	006572	232219	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007573	0000001	60.00	16/11/2011	000002831414	006572	850183	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007577	0000001	35.00	16/11/2011	000002831414	006572	850183	5.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007594	0000001	100.00	16/11/2011	000000093874	006572	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009007	0000001	1838.61	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009015	0000001	2474.82	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	22.90	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009156	0000001	532.06	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008365	0000001	13.97	16/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007898	0000001	590.85	16/11/2011	00000053000X	006572	100597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007837	0000001	476.00	16/11/2011	00000053000X	006572	100585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007553	0000001	92.55	16/11/2011	00000053000X	006572	100586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	246.25	16/11/2011	00000053000X	006572	100611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	150.00	16/11/2011	00000053000X	006572	100607	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007579	0000001	75.00	16/11/2011	00000053000X	006572	100608	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007580	0000001	126.00	16/11/2011	00000053000X	006572	100588	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	72.00	16/11/2011	00000053000X	006572	100583	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	270.00	16/11/2011	00000053000X	006572	100600	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	231.00	16/11/2011	00000053000X	006572	100587	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007584	0000001	84.00	16/11/2011	00000053000X	006572	100587	13.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	588.00	16/11/2011	00000053000X	006572	100606	94.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007586	0000001	252.00	16/11/2011	00000053000X	006572	100605	40.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007596	0000001	566.25	16/11/2011	00000053000X	006572	100610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	80.00	16/11/2011	00000053000X	006572	100594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007186	0000001	336.00	16/11/2011	00000053000X	006572	100589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006757	0000001	521.50	16/11/2011	00000053000X	006572	100599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006706	0000001	350.00	16/11/2011	00000053000X	006572	100612	13.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	97.48	16/11/2011	00000053000X	006572	100584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	823.27	16/11/2011	00000053000X	006572	100596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007026	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	300.00	16/11/2011	00000053000X	006572	100592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007010	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006950	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	1750.00	16/11/2011	00000053000X	006572	100598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006529	0000001	535.00	16/11/2011	00000053000X	006572	100602	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	197.38	16/11/2011	00000053000X	006572	100591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	730.67	16/11/2011	00000053000X	006572	100596	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007715	0000001	90.00	16/11/2011	000000091227	006572	232214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	40.00	16/11/2011	00000053000X	006572	100593	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008933	0000001	100.00	16/11/2011	000000270008	006572	100499	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008966	0000001	800.00	16/11/2011	000000270008	006572	100518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008871	0000001	100.00	16/11/2011	000000270008	006572	100484	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008872	0000001	80.00	16/11/2011	000000270008	006572	100483	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008873	0000001	75.00	16/11/2011	000000270008	006572	100482	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008874	0000001	89.00	16/11/2011	000000270008	006572	100507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008757	0000001	230.00	16/11/2011	000000270008	006572	100487	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008758	0000001	290.00	16/11/2011	000000270008	006572	100488	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008770	0000001	300.00	16/11/2011	000000270008	006572	100486	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008771	0000001	50.00	16/11/2011	000000270008	006572	100508	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008772	0000001	30.00	16/11/2011	000000270008	006572	100509	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008773	0000001	255.00	16/11/2011	000000270008	006572	100485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008774	0000001	250.00	16/11/2011	000000270008	006572	100503	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008775	0000001	75.00	16/11/2011	000000270008	006572	100502	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008776	0000001	250.00	16/11/2011	000000270008	006572	100498	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008777	0000001	80.00	16/11/2011	000000270008	006572	100501	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008778	0000001	290.00	16/11/2011	000000270008	006572	100491	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008779	0000001	80.00	16/11/2011	000000270008	006572	100500	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008780	0000001	150.00	16/11/2011	000000270008	006572	100490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008781	0000001	280.00	16/11/2011	000000270008	006572	100489	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008292	0000001	110.00	16/11/2011	000000270008	006572	100497	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008289	0000001	240.00	16/11/2011	000000270008	006572	100494	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008420	0000001	180.00	16/11/2011	000000270008	006572	100492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009204	0000001	120.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009110	0000001	10506.31	16/11/2011	000000051020	006572	308090	630.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008199	0000001	130.00	16/11/2011	000000270008	006572	100506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008284	0000001	220.00	16/11/2011	000000270008	006572	100495	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008017	0000001	50.00	16/11/2011	000000270008	006572	100505	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008018	0000001	290.00	16/11/2011	000000270008	006572	100493	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008019	0000001	290.00	16/11/2011	000000270008	006572	100496	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007593	0000001	37.11	16/11/2011	000000270008	006572	100513	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007597	0000001	63.00	16/11/2011	000000270008	006572	100513	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007621	0000001	100.00	16/11/2011	000000270008	006572	100515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007232	0000001	197.80	16/11/2011	000000270008	006572	100510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007389	0000001	345.80	16/11/2011	000000270008	006572	100511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007408	0000001	116.00	16/11/2011	000000270008	006572	100513	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007412	0000001	380.02	16/11/2011	000000270008	006572	100512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007454	0000001	48.00	16/11/2011	000000270008	006572	100514	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007006	0000001	800.00	16/11/2011	000000270008	006572	100517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005313	0000001	800.00	16/11/2011	000000270008	006572	100516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009241	0000001	214.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009246	0000001	20000.00	17/11/2011	000000051020	006572	308092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008499	0000001	315.00	17/11/2011	000000270008	006572	100519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009066	0000001	29.29	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008826	0000001	204.00	17/11/2011	000000091227	006572	232249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008520	0000001	370.00	17/11/2011	000000093874	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000039	13.50	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000042	13.50	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000046	13.50	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006756	0000001	1008.00	17/11/2011	000000173649	006572	000146	20.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008476	0000001	40.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008906	0000001	2001.00	17/11/2011	000000139505	006572	000151	144.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009109	0000001	41485.88	17/11/2011	000000173649	006572	TRANSF	2489.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009057	0000001	100.00	18/11/2011	000000091227	006572	232250	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009058	0000001	100.00	18/11/2011	000000091227	006572	232250	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009059	0000001	100.00	18/11/2011	000000091227	006572	232250	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009060	0000001	350.00	18/11/2011	000000091227	006572	232250	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008320	0000001	600.00	18/11/2011	000000051020	006572	308095	30.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007589	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009260	0000001	145.52	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009261	0000001	56.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000010	151.85	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009264	0000001	120.00	18/11/2011	000000091227	006572	232253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009265	0000001	113.00	18/11/2011	000000091227	006572	232253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007932	0000001	90.00	18/11/2011	000000093874	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008231	0000001	275.00	18/11/2011	000000091227	006572	232252	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008864	0000001	175.00	18/11/2011	000000091227	006572	232251	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008845	0000001	3000.00	18/11/2011	000000051020	006572	308096	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009065	0000001	2500.00	18/11/2011	000000051020	006572	308093	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009263	0000001	970.87	18/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	2000.00	18/11/2011	00000053000X	006572	100620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	167.00	18/11/2011	00000053000X	006572	100627	26.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	290.00	18/11/2011	00000053000X	006572	100627	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006915	0000001	400.00	18/11/2011	00000053000X	006572	100627	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	40.00	18/11/2011	00000053000X	006572	100623	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	20.00	18/11/2011	00000053000X	006572	100623	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	501.00	18/11/2011	00000053000X	006572	100622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	60.00	18/11/2011	00000053000X	006572	100627	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	60.00	18/11/2011	00000053000X	006572	100627	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	120.00	18/11/2011	00000053000X	006572	100627	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007219	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	274.50	18/11/2011	00000053000X	006572	100625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	120.00	18/11/2011	00000053000X	006572	100627	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007342	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	480.00	18/11/2011	00000053000X	006572	100615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007410	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007615	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007502	0000001	310.00	18/11/2011	00000053000X	006572	100615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007519	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	240.00	18/11/2011	00000053000X	006572	100615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	460.00	18/11/2011	00000053000X	006572	100624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007772	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008115	0000001	250.00	18/11/2011	00000053000X	006572	100615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008142	0000001	90.00	18/11/2011	00000053000X	006572	100616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007905	0000001	119.00	18/11/2011	00000053000X	006572	100621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007918	0000001	40.00	18/11/2011	00000053000X	006572	100621	1.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008523	0000001	40.00	18/11/2011	00000053000X	006572	100618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	40.00	18/11/2011	00000053000X	006572	100617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009269	0000001	40.00	18/11/2011	00000053000X	006572	100619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	170.00	18/11/2011	00000053000X	006572	100613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008856	0000001	180.00	18/11/2011	00000053000X	006572	100614	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008857	0000001	20.00	18/11/2011	00000053000X	006572	100614	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008859	0000001	450.00	18/11/2011	00000053000X	006572	100626	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008963	0000001	170.00	18/11/2011	00000053000X	006572	100613	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009069	0000001	273.96	18/11/2011	000000270008	006572	100521	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008971	0000001	45.00	18/11/2011	000000270008	006572	100520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009237	0000001	100.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009290	0000001	544.00	21/11/2011	000000270008	006572	100525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008944	0000001	150.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008880	0000001	180.00	21/11/2011	000000270008	006572	100524	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008868	0000001	50.00	21/11/2011	00000053000X	006572	100630	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	40.00	21/11/2011	00000053000X	006572	100630	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	8365.22	21/11/2011	000000209252	006572	000160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008809	0000001	10850.00	21/11/2011	000000209252	006572	000160	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	360.00	21/11/2011	000000209252	006572	000160	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008866	0000001	50.00	21/11/2011	00000053000X	006572	100630	8.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009287	0000001	0.90	21/11/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009296	0000001	55.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009297	0000001	35.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008867	0000001	160.00	21/11/2011	00000053000X	006572	100630	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007499	0000001	143.25	21/11/2011	000000051020	006572	308102	2.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008865	0000001	10.00	21/11/2011	00000053000X	006572	100630	1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009295	0000001	15.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009298	0000001	200.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009104	0000001	1218.28	21/11/2011	000000051020	006572	308103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009105	0000001	330.30	21/11/2011	000000051020	006572	308107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009106	0000001	330.30	21/11/2011	000000051020	006572	308106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009107	0000001	330.30	21/11/2011	000000051020	006572	308105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009108	0000001	247.72	21/11/2011	000000051020	006572	308104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009305	0000001	1533.99	21/11/2011	000000051020	006572	308100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000043	13.50	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000040	13.50	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000041	13.50	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007498	0000001	200.00	21/11/2011	000000051020	006572	308102	4.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009091	0000001	120.44	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009159	0000001	460.68	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009083	0000001	1200.00	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009084	0000001	1000.00	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009096	0000001	47.01	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009100	0000001	36.28	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008861	0000001	400.00	22/11/2011	000000091227	006572	232257	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009092	0000001	2675.62	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009095	0000001	1534.02	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009101	0000001	1551.86	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009157	0000001	5199.90	22/11/2011	000000141321	006572	850245	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009202	0000001	17058.40	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009099	0000001	10954.44	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009160	0000001	7133.51	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009161	0000001	1834.23	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000001	22.40	22/11/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000002	0.28	22/11/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000003	7.70	22/11/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000008	1507.00	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000009	220.00	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000010	1319.00	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009075	0000001	2500.00	22/11/2011	000000091227	006572	232255	68.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009093	0000001	262.54	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007328	0000001	1000.00	22/11/2011	000000091227	006572	232254	27.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005347	0000002	6000.00	22/11/2011	000000051020	006572	308113	167.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008569	0000001	3370.31	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009045	0000001	2416.50	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009050	0000001	879.00	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008980	0000001	1320.00	22/11/2011	000000173649	006572	000183	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008981	0000001	1320.00	22/11/2011	000000173649	006572	000183	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008982	0000001	1482.00	22/11/2011	000000173649	006572	000183	106.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008983	0000001	1008.00	22/11/2011	000000173649	006572	000183	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008940	0000001	391.80	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008993	0000001	830.52	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008994	0000001	386.92	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008995	0000001	640.20	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008996	0000001	817.50	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008998	0000001	800.00	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009001	0000001	2240.35	22/11/2011	000000197645	006572	000181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009002	0000001	2523.35	22/11/2011	000000197645	006572	000181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009005	0000001	7267.50	22/11/2011	000000204994	006572	000180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009006	0000001	6956.80	22/11/2011	000000204994	006572	000180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008919	0000001	517.05	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008920	0000001	360.35	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008936	0000001	249.40	22/11/2011	000000197645	006572	000181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008937	0000001	411.80	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008938	0000001	176.90	22/11/2011	000000197645	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008892	0000001	675.95	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008832	0000001	3605.53	22/11/2011	000000173649	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008784	0000001	500.00	22/11/2011	000000091227	006572	232256	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009089	0000001	987.58	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009090	0000001	276.78	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009113	0000001	42.42	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009471	0000001	80.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008518	0000001	20.00	22/11/2011	000000209236	006572	000147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008841	0000001	1500.00	22/11/2011	000000209236	006572	000163	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008815	0000001	24.30	22/11/2011	000000209236	006572	000163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008768	0000001	270.00	22/11/2011	00000021552X	006572	000162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008656	0000001	12422.23	22/11/2011	000000209236	006572	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	917.66	22/11/2011	000000209279	006572	000167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	4870.49	22/11/2011	000000209236	006572	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	3674.50	22/11/2011	000000209236	006572	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	389.87	22/11/2011	000000209252	006572	000166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008728	0000001	1030.32	22/11/2011	000000209236	006572	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008958	0000001	719.53	22/11/2011	000000209236	006572	000163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009185	0000001	800.00	22/11/2011	000000209236	006572	000191	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009170	0000001	358.00	22/11/2011	000000209244	006572	000165	57.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009094	0000001	233.76	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009098	0000001	49.54	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008818	0000001	146.16	22/11/2011	000000218197	006572	000189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008819	0000001	161.69	22/11/2011	000000218219	006572	000187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008820	0000001	140.11	22/11/2011	000000218227	006572	000186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008821	0000001	1191.63	22/11/2011	000000218235	006572	000190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008822	0000001	111.22	22/11/2011	000000218189	006572	000188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008562	0000001	400.00	22/11/2011	000000218200	006572	000185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008787	0000001	400.00	22/11/2011	000000218200	006572	000185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008945	0000001	93.00	22/11/2011	000000218235	006572	000190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008946	0000001	50.00	22/11/2011	000000218189	006572	000188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008934	0000001	435.00	22/11/2011	000000218227	006572	000186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008935	0000001	845.00	22/11/2011	000000218235	006572	000190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008921	0000001	401.85	22/11/2011	000000218235	006572	000190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008922	0000001	290.75	22/11/2011	000000218227	006572	000186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008923	0000001	155.60	22/11/2011	000000218197	006572	000189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008929	0000001	236.40	22/11/2011	000000218197	006572	000189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009097	0000001	1088.76	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009064	0000001	1496.25	22/11/2011	000000218200	006572	000185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009114	0000001	156.34	22/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009166	0000001	270.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008316	0000002	777.48	22/11/2011	000000218197	006572	000189	124.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009191	0000001	100.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007384	0000003	491.04	22/11/2011	000000218227	006572	000186	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007382	0000002	982.08	22/11/2011	000000218197	006572	000189	157.14	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006064	0000003	545.00	22/11/2011	000000218227	006572	000186	87.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009186	0000001	23.84	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009187	0000001	40.91	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009188	0000001	12.17	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008807	0000001	20.93	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008808	0000001	3.93	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009182	0000001	20.12	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008949	0000001	180.00	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	276.44	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008617	0000001	86.16	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008522	0000001	295.00	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	42.50	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008387	0000001	127.00	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008110	0000001	47.20	23/11/2011	000000209252	006572	000164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009134	0000001	2664.00	23/11/2011	000000173649	006572	000193	191.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009135	0000001	1200.00	23/11/2011	000000173649	006572	000193	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009136	0000001	1740.00	23/11/2011	000000173649	006572	000193	125.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009137	0000001	480.00	23/11/2011	000000173649	006572	000193	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009138	0000001	1260.00	23/11/2011	000000139505	006572	000192	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009139	0000001	2380.00	23/11/2011	000000173649	006572	000193	171.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009140	0000001	1470.00	23/11/2011	000000139505	006572	000192	105.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009141	0000001	1350.00	23/11/2011	000000173649	006572	000193	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009142	0000001	1500.00	23/11/2011	000000139505	006572	000192	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009143	0000001	4255.68	23/11/2011	000000173649	006572	000193	387.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009144	0000001	2020.20	23/11/2011	000000173649	006572	000193	145.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009145	0000001	627.00	23/11/2011	000000173649	006572	000193	31.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009146	0000001	1680.00	23/11/2011	000000173649	006572	000193	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009147	0000001	960.00	23/11/2011	000000173649	006572	000193	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009148	0000001	660.00	23/11/2011	000000173649	006572	000193	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009149	0000001	2797.20	23/11/2011	000000139505	006572	000192	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009150	0000001	2187.30	23/11/2011	000000139505	006572	000192	157.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009151	0000001	1680.00	23/11/2011	000000173649	006572	000193	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009152	0000001	2448.00	23/11/2011	000000139505	006572	000192	176.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009153	0000001	1254.00	23/11/2011	000000173649	006572	000193	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009158	0000001	2072.00	23/11/2011	000000139505	006572	000192	149.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009183	0000001	20.13	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008962	0000001	19.97	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009502	0000001	133.23	23/11/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009199	0000001	24.67	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009200	0000001	28.47	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009201	0000001	108.88	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009181	0000001	39.44	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008888	0000001	37.35	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009196	0000001	19.99	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000011	151.85	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000012	151.85	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009184	0000001	7200.00	24/11/2011	000000072389	006572	000243	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006690	0000001	2883.00	24/11/2011	000000072389	006572	000244	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000004	0.10	24/11/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000005	7.70	24/11/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009123	0000001	12088.24	24/11/2011	000000173649	006572	000201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009126	0000001	4825.74	24/11/2011	000000173649	006572	000201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007907	0000001	224.00	24/11/2011	000000209279	006572	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	2632.08	24/11/2011	000000209252	006572	000202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008547	0000001	1449.92	24/11/2011	000000209252	006572	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008548	0000001	1141.57	24/11/2011	000000209279	006572	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009118	0000001	286.25	24/11/2011	000000209279	006572	000198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009119	0000001	1491.61	24/11/2011	000000209252	006572	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009120	0000001	816.14	24/11/2011	000000209236	006572	000199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009127	0000001	7957.98	24/11/2011	000000209236	006572	000199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009121	0000001	628.71	24/11/2011	000000218189	006572	000200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009155	0000001	100.00	24/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009213	0000001	120.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009102	0000001	25.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009561	0000001	33.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000044	13.50	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000045	13.50	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009550	0000001	8.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008016	0000001	143.40	26/11/2011	000000270008	006572	100504	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007534	0000001	240.00	26/11/2011	000000091227	006572	232213	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009070	0000001	180.00	28/11/2011	000000270008	006572	100533	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009154	0000001	170.00	28/11/2011	000000270008	006572	100534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009167	0000001	200.00	28/11/2011	000000270008	006572	100528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009214	0000001	100.00	28/11/2011	000000270008	006572	100541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009207	0000001	150.00	28/11/2011	000000270008	006572	100532	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009169	0000001	62.00	28/11/2011	000000270008	006572	100531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009209	0000001	150.00	28/11/2011	000000270008	006572	100536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009210	0000001	52.00	28/11/2011	000000270008	006572	100527	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009211	0000001	100.00	28/11/2011	000000270008	006572	100535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009212	0000001	100.00	28/11/2011	000000270008	006572	100540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009228	0000001	150.00	28/11/2011	000000270008	006572	100538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009229	0000001	70.00	28/11/2011	000000270008	006572	100530	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009230	0000001	100.00	28/11/2011	000000270008	006572	100539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009232	0000001	100.00	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009233	0000001	100.00	28/11/2011	000000270008	006572	100537	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009234	0000001	80.00	28/11/2011	000000270008	006572	100526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009235	0000001	25.00	28/11/2011	000000270008	006572	100529	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009236	0000001	150.00	28/11/2011	000000270008	006572	100542	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008837	0000001	115.00	28/11/2011	000000072389	006572	000246	18.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008847	0000001	115.00	28/11/2011	000000072389	006572	000246	18.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008848	0000001	575.00	28/11/2011	000000072389	006572	000246	92.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008849	0000001	110.00	28/11/2011	000000072389	006572	000246	17.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008375	0000001	200.00	28/11/2011	000000072389	006572	000245	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008329	0000001	115.00	28/11/2011	000000072389	006572	000245	18.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008330	0000001	380.00	28/11/2011	000000072389	006572	000245	60.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008331	0000001	115.00	28/11/2011	000000072389	006572	000245	18.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008332	0000001	150.00	28/11/2011	000000072389	006572	000245	24.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008333	0000001	115.00	28/11/2011	000000072389	006572	000245	18.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008334	0000001	115.00	28/11/2011	000000072389	006572	000245	18.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008335	0000001	450.00	28/11/2011	000000072389	006572	000245	72.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008336	0000001	180.00	28/11/2011	000000072389	006572	000245	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	830.70	28/11/2011	00000053000X	006572	100639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008786	0000001	68.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008502	0000001	40.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	68.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008244	0000001	40.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008406	0000001	40.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008380	0000001	636.00	28/11/2011	00000053000X	006572	100637	101.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008384	0000001	68.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	1785.00	28/11/2011	00000053000X	006572	100638	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	68.00	28/11/2011	00000053000X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	2310.40	28/11/2011	00000053000X	006572	100636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	1531.60	28/11/2011	00000053000X	006572	100635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	104.02	28/11/2011	00000053000X	006572	100633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	263.56	28/11/2011	00000053000X	006572	100634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009124	0000001	1186.02	28/11/2011	000000051020	006572	308117	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008878	0000001	18978.62	28/11/2011	000000051020	006572	308115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008879	0000001	4747.65	28/11/2011	000000051020	006572	308114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009116	0000001	808.35	28/11/2011	000000051063	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009122	0000001	3984.13	28/11/2011	000000051020	006572	308118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009125	0000001	562.22	28/11/2011	000000093874	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007699	0000001	3300.00	28/11/2011	000000091227	006572	232258	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009589	0000001	1140.00	28/11/2011	000000141321	006572	850246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008842	0000001	1500.00	28/11/2011	000000176478	006572	850197	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008321	0000001	350.00	28/11/2011	000000051020	006572	308094	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0008817	0000001	350.00	28/11/2011	00000053000X	006572	100631	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009444	0000001	15286.43	29/11/2011	000000173649	006572	000211	1250.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009417	0000001	203539.94	29/11/2011	000000173649	006572	000211	36852.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009418	0000001	20.74	29/11/2011	000000173649	006572	000211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009419	0000001	25890.28	29/11/2011	000000173649	006572	000205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009420	0000001	9719.18	29/11/2011	000000173649	006572	000211	1461.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009421	0000001	1236.28	29/11/2011	000000173649	006572	000205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009426	0000001	17695.95	29/11/2011	000000173649	006572	000211	2835.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009427	0000001	124.44	29/11/2011	000000173649	006572	000211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009428	0000001	2250.92	29/11/2011	000000173649	006572	000205	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009617	0000001	80.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000011	501.00	29/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000012	300.00	29/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008854	0000001	3000.00	29/11/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000939	0000001	29.43	29/11/2011	000000209252	006572	000210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009086	0000001	40.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	7449.70	29/11/2011	000000209279	006572	000209	1248.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009341	0000001	124.44	29/11/2011	000000209279	006572	000209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009392	0000001	6393.05	29/11/2011	000000209252	006572	000210	3811.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009400	0000001	2621.75	29/11/2011	000000209279	006572	000209	215.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009380	0000001	3600.00	29/11/2011	000000218197	006572	000213	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009390	0000001	2561.50	29/11/2011	000000218235	006572	000214	411.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009395	0000001	1853.00	29/11/2011	000000218189	006572	000212	203.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009396	0000001	50.17	29/11/2011	000000218189	006572	000212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009408	0000001	1000.00	29/11/2011	000000218189	006572	000212	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009364	0000001	21499.00	30/11/2011	000000270008	006572	100543	1952.69	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009424	0000001	2725.00	30/11/2011	000000051020	006572	308127	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009325	0000001	8787.42	30/11/2011	000000270008	006572	100543	2050.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009326	0000001	70.91	30/11/2011	000000270008	006572	100543	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009530	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009331	0000001	2571.50	30/11/2011	000000051020	006572	308126	441.10	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009368	0000001	8670.00	30/11/2011	000000051020	006572	308127	1783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009388	0000001	1000.00	30/11/2011	00000053000X	006572	100640	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009406	0000001	3000.00	30/11/2011	00000053000X	006572	100640	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009410	0000001	900.00	30/11/2011	00000053000X	006572	100640	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009451	0000001	545.00	30/11/2011	00000053000X	006572	100640	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009322	0000001	30851.77	30/11/2011	00000053000X	006572	100640	6158.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009323	0000001	179.94	30/11/2011	00000053000X	006572	100640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	19271.50	30/11/2011	00000053000X	006572	100640	1892.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008926	0000001	9600.00	30/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009328	0000001	1199.00	30/11/2011	000000051020	006572	308126	263.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009329	0000001	41.48	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009366	0000001	6979.50	30/11/2011	000000051020	006572	308127	947.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009314	0000001	19092.38	30/11/2011	000000051020	006572	308126	4121.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009315	0000001	195.35	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009354	0000001	6997.00	30/11/2011	000000051020	006572	308127	705.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008911	0000001	700.00	30/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000047	7.70	30/11/2011	000000091227	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009422	0000001	5800.00	30/11/2011	000000051020	006572	308120	1165.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009422	0000002	11600.00	30/11/2011	000000051020	006572	308121	2760.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009352	0000001	5641.80	30/11/2011	000000051020	006572	308127	491.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009311	0000001	6224.50	30/11/2011	000000051020	006572	308126	1518.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009312	0000001	41.48	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000006	3.20	30/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000007	7.70	30/11/2011	000000091227	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000008	3.20	30/11/2011	000000091227	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009398	0000001	272.50	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009399	0000001	545.00	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009335	0000001	1090.00	30/11/2011	000000051020	006572	308126	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009336	0000001	6890.00	30/11/2011	000000051020	006572	308126	1049.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009356	0000001	6790.00	30/11/2011	000000051020	006572	308217	574.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009317	0000001	11294.95	30/11/2011	000000051020	006572	308126	1660.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008909	0000001	1500.00	30/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009620	0000001	2448.90	30/11/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009621	0000001	1.86	30/11/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009622	0000001	0.37	30/11/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009623	0000001	10.05	30/11/2011	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009358	0000001	5250.00	30/11/2011	000000051020	006572	308127	929.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009360	0000001	11923.00	30/11/2011	000000051020	006572	308127	1012.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009360	0000002	3000.00	30/11/2011	000000051020	006572	308119	436.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009439	0000001	404.00	30/11/2011	000000093874	006572	850193	64.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009319	0000001	56668.27	30/11/2011	000000051020	006572	308126	14866.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009320	0000001	636.22	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009429	0000001	16684.00	30/11/2011	000000051020	006572	308124	1544.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009446	0000001	97909.35	30/11/2011	000000051020	006572	308125	18967.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009447	0000001	893.79	30/11/2011	000000051020	006572	308125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009631	0000001	119849.69	30/11/2011	000000173649	006572	000218	7190.97	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009333	0000001	3632.50	30/11/2011	000000051020	006572	308126	743.67	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009370	0000001	4290.00	30/11/2011	000000051020	006572	308127	354.90	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009349	0000001	4199.00	30/11/2011	000000051020	006572	308126	488.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009350	0000001	82.96	30/11/2011	000000051020	006572	308126	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009374	0000001	4460.00	30/11/2011	000000051020	006572	308127	356.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009372	0000001	12390.00	30/11/2011	000000051020	006572	308127	1464.88	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0009376	0000001	5685.00	30/11/2011	000000051020	006572	308127	1448.47	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009487	0000001	49.49	01/12/2011	000000051063	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009477	0000001	170.00	01/12/2011	00000053000X	006572	100644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009741	0000001	40.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009742	0000001	40.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009743	0000001	40.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009074	0000001	230.00	01/12/2011	000000051039	006572	436104	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009479	0000001	19.25	01/12/2011	000000051063	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009647	0000001	744.00	01/12/2011	000000135542	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008430	0000001	123.04	01/12/2011	000000051063	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009627	0000001	949.00	01/12/2011	000000051020	006572	308128	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000010	13.50	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008977	0000001	203.06	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009270	0000001	90.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008825	0000001	50.00	01/12/2011	000000176478	006572	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	50.00	01/12/2011	000000176478	006572	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008501	0000001	50.00	01/12/2011	000000176478	006572	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008324	0000001	50.00	01/12/2011	000000176478	006572	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008383	0000001	50.00	01/12/2011	000000176478	006572	850198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009299	0000001	80.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009628	0000001	3869.27	01/12/2011	000000051020	006572	308130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009740	0000001	2363.23	01/12/2011	000000051020	006572	308129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008860	0000001	30.00	01/12/2011	00000053000X	006572	100646	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009087	0000001	90.00	01/12/2011	00000053000X	006572	100645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009164	0000001	170.00	01/12/2011	00000053000X	006572	100644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009306	0000001	90.00	01/12/2011	00000053000X	006572	100645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009438	0000001	275.00	01/12/2011	00000053000X	006572	100641	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007552	0000001	411.63	01/12/2011	00000053000X	006572	100643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	1068.00	01/12/2011	00000053000X	006572	100642	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009630	0000001	306.50	01/12/2011	000000218197	006572	000221	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009563	0000001	340.00	01/12/2011	000000270008	006572	100547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009205	0000001	4499.00	01/12/2011	000000218200	006572	000220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009488	0000001	30.87	01/12/2011	000000270008	006572	100544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009189	0000001	64.32	01/12/2011	000000270008	006572	100544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009190	0000001	129.99	01/12/2011	000000270008	006572	100544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008972	0000001	118.84	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008889	0000001	131.52	01/12/2011	000000270008	006572	100545	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008438	0000001	136.29	01/12/2011	000000270008	006572	100546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009601	0000001	1260.00	02/12/2011	00000053000X	006572	100647	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000009	13.50	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000011	13.50	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008209	0000001	150.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009809	0000001	33.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009404	0000001	6187.50	05/12/2011	000000209236	006572	000223	663.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009378	0000001	4385.00	05/12/2011	000000209236	006572	000224	363.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009386	0000001	8000.00	05/12/2011	000000209236	006572	000222	1734.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007550	0000001	100.00	05/12/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008527	0000001	1000.00	05/12/2011	000000270008	006572	100548	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008220	0000001	120.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008863	0000001	110.00	06/12/2011	000000218235	006572	000230	5.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009440	0000001	100.00	06/12/2011	000000270008	006572	100552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009474	0000001	212.65	06/12/2011	000000218235	006572	000230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009475	0000001	66.80	06/12/2011	000000218227	006572	000232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009476	0000001	171.96	06/12/2011	000000218197	006572	000233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009382	0000001	545.00	06/12/2011	000000218227	006572	000215	59.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009384	0000001	2400.00	06/12/2011	000000218219	006572	000216	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009414	0000001	600.00	06/12/2011	000000270008	006572	100555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009291	0000001	757.02	06/12/2011	000000218200	006572	000229	121.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009292	0000001	334.60	06/12/2011	000000218235	006572	000230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009302	0000001	493.50	06/12/2011	000000218235	006572	000230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009303	0000001	619.00	06/12/2011	000000218200	006572	000229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009219	0000001	313.50	06/12/2011	000000218197	006572	000233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009220	0000001	988.47	06/12/2011	000000218200	006572	000229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009221	0000001	543.64	06/12/2011	000000218227	006572	000232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009223	0000001	555.33	06/12/2011	000000218235	006572	000230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009581	0000001	100.00	06/12/2011	000000270008	006572	100551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009540	0000001	100.00	06/12/2011	000000270008	006572	100553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009541	0000001	100.00	06/12/2011	000000270008	006572	100554	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009610	0000001	80.00	06/12/2011	000000270008	006572	100549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009611	0000001	55.00	06/12/2011	000000270008	006572	100550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009531	0000001	460.00	06/12/2011	000000218235	006572	000230	73.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009650	0000001	816.00	06/12/2011	000000091227	006572	232264	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009638	0000001	750.00	06/12/2011	000000091227	006572	232262	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	183.28	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008452	0000001	270.00	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008616	0000001	470.91	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009293	0000001	439.60	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009294	0000001	112.58	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009304	0000001	56.00	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009461	0000001	1280.17	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009462	0000001	8307.19	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009464	0000001	426.13	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009532	0000001	450.00	06/12/2011	000000209236	006572	000228	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008957	0000001	383.96	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008984	0000001	525.76	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009076	0000001	592.90	06/12/2011	000000209228	006572	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000001	26.04	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009047	0000001	290.82	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	926.50	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009053	0000001	947.90	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009054	0000001	1101.90	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008813	0000001	1110.89	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008766	0000001	540.00	06/12/2011	000000209236	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006621	0000001	480.60	06/12/2011	000000209252	006572	000225	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009839	0000001	333.00	06/12/2011	000000091227	006572	232260	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009820	0000001	80.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009828	0000001	283.00	06/12/2011	000000091227	006572	232259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009574	0000001	590.73	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009602	0000001	120.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009603	0000001	40.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009564	0000001	2849.48	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009566	0000001	1012.73	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009568	0000001	302.63	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009571	0000001	835.44	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009572	0000001	147.00	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009597	0000001	744.80	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009598	0000001	532.00	06/12/2011	000000197645	006572	000236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009244	0000001	6720.00	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009453	0000001	10422.98	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009457	0000001	5811.18	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009466	0000001	1022.45	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009516	0000001	387.25	06/12/2011	000000197645	006572	000234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009517	0000001	475.00	06/12/2011	000000197645	006572	000234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009524	0000001	225.50	06/12/2011	000000091227	006572	232263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009526	0000001	296.00	06/12/2011	000000173649	006572	000235	47.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009527	0000001	460.00	06/12/2011	000000173649	006572	000235	73.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009079	0000001	1002.00	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009111	0000001	3991.60	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009112	0000001	138.97	06/12/2011	000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009812	0000001	170.00	06/12/2011	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007961	0000001	50.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009821	0000001	1890.33	06/12/2011	000000051039	006572	436105	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000014	677.00	06/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009843	0000001	26.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009172	0000001	210.00	07/12/2011	000000091227	006572	232265	33.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008070	0000003	539.33	07/12/2011	000000091227	006572	232268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008112	0000001	170.00	07/12/2011	000000091227	006572	232267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009128	0000001	3834.60	07/12/2011	000000183040	006572	850245	327.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009129	0000001	2797.20	07/12/2011	000000183040	006572	850246	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009130	0000001	2415.00	07/12/2011	000000183040	006572	850247	173.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009131	0000001	2719.50	07/12/2011	000000183040	006572	850248	198.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009132	0000001	2812.00	07/12/2011	000000183040	006572	850249	208.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009133	0000001	1702.00	07/12/2011	000000183040	006572	850250	122.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009175	0000001	80.00	07/12/2011	000000091227	006572	232266	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009591	0000001	275.00	07/12/2011	000000091227	006572	232266	44.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009587	0000001	120.00	07/12/2011	000000091227	006572	232265	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009173	0000001	90.00	07/12/2011	00000053000X	006572	100648	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009174	0000001	65.00	07/12/2011	00000053000X	006572	100648	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009586	0000001	40.00	07/12/2011	00000053000X	006572	100648	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009592	0000001	40.00	07/12/2011	00000053000X	006572	100648	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009472	0000001	358.40	07/12/2011	00000053000X	006572	100649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009465	0000001	1170.15	08/12/2011	00000053000X	006572	100650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009855	0000001	60.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009856	0000001	50.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009459	0000001	676.59	08/12/2011	000000091227	006572	232269	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009854	0000001	60.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005034	0000001	335.37	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009636	0000001	1390.00	08/12/2011	000000218235	006572	000240	222.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009542	0000001	923.50	08/12/2011	000000218227	006572	000239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009543	0000001	923.50	08/12/2011	000000218235	006572	000240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009486	0000001	245.00	08/12/2011	000000218200	006572	000237	12.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009519	0000001	305.97	08/12/2011	000000218227	006572	000239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009604	0000001	120.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009629	0000001	3581.70	08/12/2011	000000197645	006572	000242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009533	0000001	600.00	08/12/2011	000000173649	006572	000241	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009534	0000001	500.00	08/12/2011	000000173649	006572	000241	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009497	0000001	55.00	08/12/2011	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009498	0000001	55.00	08/12/2011	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009456	0000001	1174.42	08/12/2011	000000091227	006572	232270	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009454	0000001	632.82	08/12/2011	000000091227	006572	232269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009455	0000001	683.06	08/12/2011	000000091227	006572	232269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009458	0000001	5217.29	08/12/2011	000000093866	006572	111161	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009888	0000001	111.10	08/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008969	0000001	250.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008970	0000001	150.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009493	0000001	180.00	09/12/2011	000000051020	006572	308171	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0006875	0000001	1193.85	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006871	0000001	2601.90	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008182	0000001	252.00	09/12/2011	000000051020	006572	308178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009891	0000001	5068.13	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009902	0000001	9717.29	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009904	0000001	17500.17	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006837	0000001	987.00	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006835	0000001	1425.90	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008950	0000001	100.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008910	0000001	4300.00	09/12/2011	000000051020	006572	DB.AUT	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008831	0000001	132.80	09/12/2011	000000051020	006572	308161	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008460	0000001	66.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008464	0000001	380.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009085	0000001	170.00	09/12/2011	000002831414	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009048	0000001	150.00	09/12/2011	000000051020	006572	308165	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009030	0000001	41.40	09/12/2011	000000051020	006572	308176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008897	0000001	520.00	09/12/2011	000000051020	006572	308139	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008898	0000001	520.00	09/12/2011	000000051020	006572	308137	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008899	0000001	500.00	09/12/2011	000000051020	006572	308140	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008900	0000001	520.00	09/12/2011	000000051020	006572	308141	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008901	0000001	500.00	09/12/2011	000000051020	006572	308136	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008902	0000001	500.00	09/12/2011	000000051020	006572	308135	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008903	0000001	520.00	09/12/2011	000000051020	006572	308142	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008904	0000001	500.00	09/12/2011	000000051020	006572	308143	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008877	0000001	19500.00	09/12/2011	000000051020	006572	308218	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008846	0000001	3300.00	09/12/2011	000000051020	006572	308144	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008855	0000001	545.00	09/12/2011	000000051020	006572	308162	87.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008840	0000001	3300.00	09/12/2011	000000051020	006572	308219	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008795	0000001	783.00	09/12/2011	000000051020	006572	308176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008796	0000001	156.60	09/12/2011	000000051020	006572	308176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008806	0000001	600.00	09/12/2011	000000051020	006572	308153	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008580	0000001	250.00	09/12/2011	000000051020	006572	308169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008337	0000001	795.32	09/12/2011	000000051020	006572	308176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008451	0000001	60.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008619	0000001	400.00	09/12/2011	000000051020	006572	308151	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007698	0000001	3000.00	09/12/2011	000000051020	006572	308145	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008184	0000001	1629.12	09/12/2011	000000051020	006572	308204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008186	0000001	100.00	09/12/2011	000000051020	006572	308176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006619	0000001	2135.00	09/12/2011	000000051020	006572	308220	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006839	0000001	2917.53	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006177	0000001	207.71	09/12/2011	000000051020	006572	308174	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007602	0000001	1485.00	09/12/2011	000000051020	006572	308168	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007672	0000001	250.00	09/12/2011	000000051020	006572	308149	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007673	0000001	400.00	09/12/2011	000000051020	006572	308151	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007677	0000001	600.00	09/12/2011	000000051020	006572	308148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009538	0000001	386.40	09/12/2011	000000051020	006572	308175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	40.00	09/12/2011	000000051020	006572	308208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009548	0000001	90.00	09/12/2011	000000093874	006572	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009551	0000001	50.00	09/12/2011	000000093874	006572	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009605	0000001	50.00	09/12/2011	000000093874	006572	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009171	0000001	85.00	09/12/2011	000000093874	006572	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009192	0000001	90.00	09/12/2011	000000093874	006572	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008978	0000001	552.83	09/12/2011	000000051020	006572	308158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009072	0000001	85.00	09/12/2011	000000093874	006572	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009266	0000001	50.00	09/12/2011	000000093874	006572	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008896	0000001	404.50	09/12/2011	000000051020	006572	308173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000001	90.00	09/12/2011	000000093874	006572	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008916	0000001	40.00	09/12/2011	000000051020	006572	308208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008457	0000001	209.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006831	0000001	1069.28	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006877	0000001	3654.00	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007884	0000001	900.00	09/12/2011	000000051020	006572	308166	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007671	0000001	300.00	09/12/2011	000000051020	006572	308147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006833	0000001	1353.87	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006873	0000001	801.85	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007390	0000001	2760.00	09/12/2011	000000051020	006572	308167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008976	0000001	262.61	09/12/2011	000000051020	006572	308158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008563	0000001	300.00	09/12/2011	000000051020	006572	308154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008458	0000001	186.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009836	0000001	590.00	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009468	0000001	179.40	09/12/2011	000000051020	006572	308191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009469	0000001	189.75	09/12/2011	000000051020	006572	308191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009470	0000001	165.60	09/12/2011	000000051020	006572	308191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009537	0000001	41.00	09/12/2011	000000051020	006572	308181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009544	0000001	3041.80	09/12/2011	000000051020	006572	308184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009562	0000001	500.00	09/12/2011	000000051020	006572	308206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009310	0000001	497.80	09/12/2011	000000051020	006572	308185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009413	0000001	539.75	09/12/2011	000000051020	006572	308216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009224	0000001	415.16	09/12/2011	000000051020	006572	308187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008853	0000001	800.00	09/12/2011	000000051020	006572	308201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008893	0000001	100.00	09/12/2011	000000051020	006572	308198	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008894	0000001	200.00	09/12/2011	000000051020	006572	308198	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008891	0000001	452.00	09/12/2011	000000051020	006572	308192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008939	0000001	96.00	09/12/2011	000000051020	006572	308212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008605	0000001	672.00	09/12/2011	000000051020	006572	308209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008607	0000001	1472.00	09/12/2011	000000051020	006572	308210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008611	0000001	1028.00	09/12/2011	000000051020	006572	308215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008612	0000001	280.00	09/12/2011	000000051020	006572	308214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008973	0000001	221.55	09/12/2011	000000051020	006572	308180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008947	0000001	60.00	09/12/2011	000000051020	006572	308193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008952	0000001	20.00	09/12/2011	000000051020	006572	308193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008953	0000001	43.00	09/12/2011	000000051020	006572	308193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008955	0000001	1125.00	09/12/2011	000000051020	006572	308212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008956	0000001	652.50	09/12/2011	000000051020	006572	308211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009073	0000001	240.00	09/12/2011	000000051020	006572	308182	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009624	0000001	103.50	09/12/2011	000000051020	006572	308217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009639	0000001	2294.00	09/12/2011	000000139505	006572	000243	165.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009701	0000001	1500.00	09/12/2011	000000051020	006572	308207	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008449	0000001	470.00	09/12/2011	000000051020	006572	308196	75.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008450	0000001	768.00	09/12/2011	000000051020	006572	308195	122.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008456	0000001	120.00	09/12/2011	000000051020	006572	308202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008461	0000001	189.00	09/12/2011	000000051020	006572	308202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008577	0000001	155.00	09/12/2011	000000051020	006572	308189	7.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008568	0000001	240.00	09/12/2011	000000051020	006572	308192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008484	0000001	810.18	09/12/2011	000000051020	006572	308190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008510	0000001	690.30	09/12/2011	000000051020	006572	308213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008162	0000001	65.00	09/12/2011	000000051020	006572	308179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008163	0000001	136.00	09/12/2011	000000051020	006572	308179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008208	0000001	648.48	09/12/2011	000000051020	006572	308200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008175	0000001	638.05	09/12/2011	000000051020	006572	308197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008183	0000001	21.36	09/12/2011	000000051020	006572	308191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008116	0000001	440.00	09/12/2011	000000051020	006572	308201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008014	0000001	542.00	09/12/2011	000000051020	006572	308194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007404	0000001	500.00	09/12/2011	000000051020	006572	308205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007231	0000001	427.50	09/12/2011	000000051020	006572	308183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006892	0000001	3385.20	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008789	0000001	500.00	09/12/2011	000000051020	006572	308152	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008462	0000001	66.00	09/12/2011	000000051020	006572	308150	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007676	0000001	500.00	09/12/2011	000000051020	006572	308146	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006867	0000001	967.05	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008463	0000001	143.00	09/12/2011	00000053000X	006572	100679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009513	0000001	280.00	09/12/2011	00000053000X	006572	100661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008948	0000001	363.00	09/12/2011	00000053000X	006572	100680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008960	0000001	291.60	09/12/2011	00000053000X	006572	100666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008974	0000001	701.07	09/12/2011	00000053000X	006572	100653	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009494	0000001	477.00	09/12/2011	000000051020	006572	308159	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009495	0000001	323.00	09/12/2011	000000051020	006572	308172	51.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009496	0000001	286.00	09/12/2011	000000051020	006572	308163	45.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009535	0000001	154.00	09/12/2011	000000051020	006572	308175	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009720	0000001	600.00	09/12/2011	000000091227	006572	232271	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006890	0000001	3141.40	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006135	0000001	426.15	09/12/2011	000000051020	006572	308186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009520	0000001	777.27	09/12/2011	000000218235	006572	000240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009521	0000001	353.65	09/12/2011	000000218200	006572	000237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009489	0000001	25.29	09/12/2011	000000270008	006572	100603	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009490	0000001	146.51	09/12/2011	000000270008	006572	100630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009491	0000001	54.36	09/12/2011	000000270008	006572	100602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009492	0000001	22.58	09/12/2011	000000270008	006572	100630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009518	0000001	182.10	09/12/2011	000000218197	006572	000238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009441	0000001	580.00	09/12/2011	000000270008	006572	100641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009442	0000001	100.00	09/12/2011	000000270008	006572	100618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009443	0000001	165.74	09/12/2011	000000270008	006572	100624	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009460	0000001	2078.29	09/12/2011	000000218189	006572	000231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009473	0000001	1420.20	09/12/2011	000000270008	006572	100610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009415	0000001	100.00	09/12/2011	000000270008	006572	100611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009416	0000001	250.00	09/12/2011	000000270008	006572	100621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009412	0000001	246.00	09/12/2011	000000270008	006572	100638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009208	0000001	90.00	09/12/2011	000000270008	006572	100622	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009288	0000001	360.00	09/12/2011	000000270008	006572	100629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009582	0000001	100.00	09/12/2011	000000270008	006572	100619	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009590	0000001	144.16	09/12/2011	000000270008	006572	100625	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009612	0000030	80.00	09/12/2011	000000270008	006572	100616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009613	0000001	60.00	09/12/2011	000000270008	006572	100623	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009614	0000001	100.00	09/12/2011	000000270008	006572	100620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009615	0000001	80.00	09/12/2011	000000270008	006572	100615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009625	0000001	50.00	09/12/2011	000000270008	006572	100651	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009626	0000001	103.90	09/12/2011	000000270008	006572	100650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009536	0000001	38.50	09/12/2011	000000270008	006572	100604	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009608	0000001	100.00	09/12/2011	000000270008	006572	100617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009609	0000001	200.00	09/12/2011	000000270008	006572	100612	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009632	0000001	2280.00	09/12/2011	000000218235	006572	000240	364.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009634	0000001	250.00	09/12/2011	000000218235	006572	000240	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009635	0000001	510.00	09/12/2011	000000218235	006572	000240	81.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009724	0000001	80.00	09/12/2011	000000270008	006572	100647	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009725	0000001	280.00	09/12/2011	000000270008	006572	100648	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009726	0000001	250.00	09/12/2011	000000270008	006572	100646	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009651	0000001	100.00	09/12/2011	000000270008	006572	100590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009652	0000001	80.00	09/12/2011	000000270008	006572	100579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009653	0000001	100.00	09/12/2011	000000270008	006572	100598	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009654	0000001	80.00	09/12/2011	000000270008	006572	100566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009655	0000001	80.00	09/12/2011	000000270008	006572	100565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009656	0000001	80.00	09/12/2011	000000270008	006572	100563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009657	0000001	80.00	09/12/2011	000000270008	006572	100564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009658	0000001	100.00	09/12/2011	000000270008	006572	100588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009659	0000001	70.00	09/12/2011	000000270008	006572	100559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009660	0000001	70.00	09/12/2011	000000270008	006572	100556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009661	0000001	100.00	09/12/2011	000000270008	006572	100587	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009662	0000001	80.00	09/12/2011	000000270008	006572	100562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009663	0000001	80.00	09/12/2011	000000270008	006572	100561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009664	0000001	100.00	09/12/2011	000000270008	006572	100589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009665	0000001	70.00	09/12/2011	000000270008	006572	100557	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009666	0000001	80.00	09/12/2011	000000270008	006572	100560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009667	0000001	80.00	09/12/2011	000000270008	006572	100575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009668	0000001	80.00	09/12/2011	000000270008	006572	100574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009669	0000001	80.00	09/12/2011	000000270008	006572	100573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009670	0000001	100.00	09/12/2011	000000270008	006572	100591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009671	0000001	80.00	09/12/2011	000000270008	006572	100570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009672	0000001	100.00	09/12/2011	000000270008	006572	100592	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009673	0000001	80.00	09/12/2011	000000270008	006572	100585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009674	0000001	80.00	09/12/2011	000000270008	006572	100572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009675	0000001	70.00	09/12/2011	000000270008	006572	100558	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009676	0000001	80.00	09/12/2011	000000270008	006572	100571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009677	0000001	80.00	09/12/2011	000000270008	006572	100569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009678	0000001	80.00	09/12/2011	000000270008	006572	100568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009679	0000001	80.00	09/12/2011	000000270008	006572	100567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009680	0000001	80.00	09/12/2011	000000270008	006572	100586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009681	0000001	80.00	09/12/2011	000000270008	006572	100584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009682	0000001	80.00	09/12/2011	000000270008	006572	100583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009683	0000001	80.00	09/12/2011	000000270008	006572	100582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009684	0000001	80.00	09/12/2011	000000270008	006572	100581	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009685	0000001	80.00	09/12/2011	000000270008	006572	100580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009686	0000001	100.00	09/12/2011	000000270008	006572	100593	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009687	0000001	100.00	09/12/2011	000000270008	006572	100594	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009689	0000001	400.00	09/12/2011	000000218200	006572	000249	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009694	0000001	400.00	09/12/2011	000000218200	006572	000249	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009710	0000001	100.00	09/12/2011	000000270008	006572	100595	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009711	0000001	100.00	09/12/2011	000000270008	006572	100596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009712	0000001	100.00	09/12/2011	000000270008	006572	100599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009713	0000001	80.00	09/12/2011	000000270008	006572	100578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009714	0000001	80.00	09/12/2011	000000270008	006572	100608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009715	0000001	100.00	09/12/2011	000000270008	006572	100597	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009716	0000001	80.00	09/12/2011	000000270008	006572	100576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009717	0000001	80.00	09/12/2011	000000270008	006572	100577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009718	0000001	380.00	09/12/2011	000000270008	006572	100609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009719	0000001	400.00	09/12/2011	000000270008	006572	100601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008839	0000001	1000.00	09/12/2011	000000270008	006572	100635	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008851	0000001	200.00	09/12/2011	000000270008	006572	100632	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008852	0000001	500.00	09/12/2011	000000270008	006572	100626	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008797	0000001	225.59	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008783	0000001	200.00	09/12/2011	000000270008	006572	100627	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009003	0000001	100.00	09/12/2011	000000270008	006572	100606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008968	0000001	1000.00	09/12/2011	000000270008	006572	100631	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008951	0000001	40.00	09/12/2011	000000270008	006572	100636	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008941	0000001	250.00	09/12/2011	000000270008	006572	100639	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008942	0000001	290.00	09/12/2011	000000270008	006572	100640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008943	0000001	250.00	09/12/2011	000000270008	006572	100637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009168	0000001	250.00	09/12/2011	000000270008	006572	100614	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009031	0000001	310.68	09/12/2011	000000270008	006572	100606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008445	0000001	146.51	09/12/2011	000000270008	006572	100630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008317	0000001	300.00	09/12/2011	000000270008	006572	100628	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008338	0000001	201.06	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008339	0000001	95.94	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008340	0000001	343.03	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008455	0000001	43.00	09/12/2011	000000270008	006572	100636	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008459	0000001	160.00	09/12/2011	000000270008	006572	100636	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008465	0000001	603.00	09/12/2011	000000270008	006572	100644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008465	0000002	597.00	09/12/2011	000000270008	006572	100645	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009637	0000001	360.00	09/12/2011	000000218235	006572	000248	57.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009858	0000001	350.00	09/12/2011	000000270008	006572	100649	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009859	0000001	80.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009908	0000001	1500.00	09/12/2011	000000270008	006572	100642	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006865	0000001	1751.40	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009860	0000001	472.00	09/12/2011	000000091227	006572	232272	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008895	0000001	200.00	09/12/2011	000000051020	006572	308160	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008992	0000001	84.00	09/12/2011	000000093874	006572	850197	4.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008212	0000001	1000.00	09/12/2011	000000051020	006572	308155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008181	0000001	235.80	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008185	0000001	100.00	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008187	0000001	100.00	09/12/2011	000000270008	006572	100605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008103	0000001	300.00	09/12/2011	000000270008	006572	100613	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007877	0000001	160.04	09/12/2011	000000270008	006572	100630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007662	0000001	1000.00	09/12/2011	000000051020	006572	308156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007663	0000001	500.00	09/12/2011	000000270008	006572	100626	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007674	0000001	200.00	09/12/2011	000000270008	006572	100634	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007678	0000001	800.00	09/12/2011	000000270008	006572	100633	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007027	0000001	1000.00	09/12/2011	000000051020	006572	308157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006861	0000001	4513.74	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006879	0000001	572.25	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006919	0000001	146.51	09/12/2011	000000270008	006572	100630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006680	0000001	661.84	09/12/2011	000000218200	006572	000237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006101	0000001	916.50	09/12/2011	000000270008	006572	100607	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009501	0000001	204.00	09/12/2011	000000093874	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009549	0000001	120.00	09/12/2011	000000093874	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009584	0000001	204.00	09/12/2011	000000093874	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009616	0000001	500.00	09/12/2011	000000051020	006572	308164	80.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008302	0000001	273.30	09/12/2011	000000091227	006572	232273	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006863	0000001	1736.60	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009525	0000001	600.00	09/12/2011	00000053000X	006572	100669	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009596	0000001	1066.33	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009707	0000001	93.35	09/12/2011	00000053000X	006572	100662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009606	0000001	68.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009539	0000001	112.20	09/12/2011	00000053000X	006572	100677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009553	0000001	68.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009554	0000001	360.00	09/12/2011	00000053000X	006572	100663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009583	0000001	200.00	09/12/2011	00000053000X	006572	100673	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009505	0000001	1999.20	09/12/2011	00000053000X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009506	0000001	271.00	09/12/2011	00000053000X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009508	0000001	795.37	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009509	0000001	551.10	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009301	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009309	0000001	160.00	09/12/2011	00000053000X	006572	100664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009282	0000001	1730.20	09/12/2011	00000053000X	006572	100675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009283	0000001	84.30	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009284	0000001	568.13	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009268	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009275	0000001	3279.00	09/12/2011	00000053000X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009277	0000001	1730.20	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009278	0000001	274.85	09/12/2011	00000053000X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	91.00	09/12/2011	00000053000X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009280	0000001	312.80	09/12/2011	00000053000X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009177	0000001	120.00	09/12/2011	00000053000X	006572	100687	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009178	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	308.58	09/12/2011	00000053000X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	240.00	09/12/2011	00000053000X	006572	100663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009255	0000001	160.00	09/12/2011	00000053000X	006572	100664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009218	0000001	62.37	09/12/2011	00000053000X	006572	100681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	33.62	09/12/2011	00000053000X	006572	100662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009055	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009071	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009033	0000001	36.25	09/12/2011	00000053000X	006572	100678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009029	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008988	0000001	161.50	09/12/2011	00000053000X	006572	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008975	0000001	107.70	09/12/2011	00000053000X	006572	100653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008875	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	40.00	09/12/2011	00000053000X	006572	100665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	47.00	09/12/2011	00000053000X	006572	100688	7.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008908	0000001	1112.55	09/12/2011	00000053000X	006572	100655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	450.00	09/12/2011	00000053000X	006572	100659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008769	0000001	210.00	09/12/2011	00000053000X	006572	100660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008794	0000001	840.00	09/12/2011	00000053000X	006572	100686	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008788	0000001	300.00	09/12/2011	00000053000X	006572	100685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008843	0000001	1785.00	09/12/2011	00000053000X	006572	100690	128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	24.50	09/12/2011	00000053000X	006572	100667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008604	0000001	448.00	09/12/2011	00000053000X	006572	100667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	2625.00	09/12/2011	00000053000X	006572	100657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	900.00	09/12/2011	00000053000X	006572	100658	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008326	0000001	100.00	09/12/2011	00000053000X	006572	100670	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008225	0000001	578.94	09/12/2011	00000053000X	006572	100689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007866	0000001	100.00	09/12/2011	00000053000X	006572	100652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007972	0000001	290.00	09/12/2011	00000053000X	006572	100656	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007497	0000001	1000.00	09/12/2011	00000053000X	006572	100651	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	2678.86	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007180	0000001	5489.98	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	300.00	09/12/2011	00000053000X	006572	100654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006869	0000001	819.00	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006827	0000001	5399.10	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006825	0000001	259.82	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	420.00	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	3810.98	09/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	900.00	09/12/2011	00000053000X	006572	100671	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	1400.00	09/12/2011	00000053000X	006572	100672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009163	0000001	2200.25	12/12/2011	00000053000X	006572	100697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009507	0000001	2970.00	12/12/2011	00000053000X	006572	100696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009480	0000001	2291.10	12/12/2011	00000053000X	006572	100698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009481	0000001	3289.16	12/12/2011	00000053000X	006572	100694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009482	0000001	2200.25	12/12/2011	00000053000X	006572	100695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	121177.21	12/12/2011	00000053000X	006572	100691	25158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009432	0000001	162.56	12/12/2011	00000053000X	006572	100691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009433	0000001	15413.74	12/12/2011	00000053000X	006572	100693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009618	0000001	96.66	12/12/2011	000000209244	006572	000246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009619	0000001	77.08	12/12/2011	000000209244	006572	000246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009702	0000001	1500.00	12/12/2011	000000209236	006572	000245	108.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009789	0000001	7500.00	12/12/2011	000000051020	006572	308229	646.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009756	0000001	223.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005181	0000005	650.00	12/12/2011	000000091227	006572	232274	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009784	0000001	25000.00	12/12/2011	000000051020	006572	308228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009599	0000001	702.00	12/12/2011	000000197645	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009575	0000001	6159.25	12/12/2011	000000197645	006572	000251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009573	0000001	2605.12	12/12/2011	000000197645	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009569	0000001	4714.62	12/12/2011	000000197645	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009567	0000001	1012.73	12/12/2011	000000197645	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009565	0000001	1064.48	12/12/2011	000000197645	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009929	0000001	87610.21	12/12/2011	000000051020	006572	308224	9663.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009930	0000001	11144.02	12/12/2011	000000051020	006572	308226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009448	0000001	12454.07	12/12/2011	000000051020	006572	308222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009467	0000001	960.00	12/12/2011	000000173649	006572	000244	69.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009832	0000001	567.00	12/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000012	13.50	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000013	13.50	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000014	13.50	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008858	0000001	100.00	12/12/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009751	0000001	150.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009752	0000001	150.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009753	0000001	150.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009754	0000001	150.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009755	0000001	130.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009373	0000001	2601.90	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008688	0000001	2601.90	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007786	0000001	2601.90	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0009377	0000001	1193.85	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0008692	0000001	1193.85	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0007790	0000001	1193.85	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009996	0000001	1.41	13/12/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007769	0000001	1102.50	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009359	0000001	1102.50	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008674	0000001	1102.50	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008887	0000001	80.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008672	0000001	1425.90	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009357	0000001	1425.90	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000013	1507.00	13/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007767	0000001	1437.45	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007771	0000001	2917.53	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008676	0000001	3222.03	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009361	0000001	3133.83	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008670	0000001	1469.37	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008690	0000001	936.60	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009959	0000001	2931.29	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009962	0000001	6576.79	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009688	0000001	370.00	13/12/2011	000000091227	006572	232278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009355	0000001	1469.37	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009375	0000001	936.60	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007765	0000001	1353.87	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007788	0000001	821.10	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007763	0000001	1069.28	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	3654.00	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008708	0000001	3654.00	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008668	0000001	1184.78	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009353	0000001	1184.78	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	3654.00	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009445	0000001	3210.15	13/12/2011	000000173649	006572	PAGELE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009430	0000001	3503.64	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008704	0000001	3601.99	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008702	0000001	2942.27	13/12/2011	000000173649	006572	PAGELE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009988	0000001	192235.02	13/12/2011	000000173649	006572	000254	105059.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009989	0000001	24452.29	13/12/2011	000000173649	006572	000256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009990	0000001	7863.94	13/12/2011	000000173649	006572	000254	4369.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009991	0000001	1000.29	13/12/2011	000000173649	006572	000256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009992	0000001	13176.06	13/12/2011	000000173649	006572	000254	6449.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009994	0000001	13258.59	13/12/2011	000000173649	006572	000254	6344.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009995	0000001	1686.49	13/12/2011	000000173649	006572	000256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009958	0000001	878.03	13/12/2011	000000173649	006572	PGELET	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009963	0000001	351.39	13/12/2011	000000173649	006572	PGELET	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009792	0000001	180.00	13/12/2011	000000091227	006572	232277	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007755	0000001	3201.75	13/12/2011	000000173649	006572	PAGELE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007759	0000001	3528.84	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008686	0000001	900.90	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007782	0000001	974.40	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009371	0000001	900.90	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009956	0000001	80.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009738	0000001	428.00	13/12/2011	000000091227	006572	232280	68.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009733	0000001	100.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009960	0000001	1358.55	13/12/2011	000000270008	006572	100654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009964	0000001	568.23	13/12/2011	000000270008	006572	100652	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008684	0000001	1786.05	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009369	0000001	1820.70	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007780	0000001	1808.27	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008680	0000001	4805.64	13/12/2011	000000270008	006572	100652	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008710	0000001	572.25	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009365	0000001	4514.79	13/12/2011	000000270008	006572	100653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009425	0000001	572.25	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007776	0000001	4976.58	13/12/2011	000000270008	006572	100654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007761	0000001	572.25	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009367	0000001	1465.70	13/12/2011	000000051020	006572	308235	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007778	0000001	1465.70	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008682	0000001	1465.70	13/12/2011	000000051020	006572	308234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009511	0000001	396.00	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009909	0000001	104.88	13/12/2011	00000053000X	006572	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009957	0000001	51.36	13/12/2011	00000053000X	006572	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009961	0000001	1020.00	13/12/2011	00000053000X	006572	100699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009965	0000001	465.11	13/12/2011	00000053000X	006572	100700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009407	0000001	630.00	13/12/2011	00000053000X	006572	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009503	0000001	4634.00	13/12/2011	000000209228	006572	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009411	0000001	189.00	13/12/2011	00000053000X	006572	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009281	0000001	217.20	13/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009276	0000001	2367.20	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009259	0000001	572.15	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009285	0000001	358.00	13/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000001	726.33	13/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009363	0000001	4047.02	13/12/2011	00000053000X	006572	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009165	0000001	3289.16	13/12/2011	000000209252	006572	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009115	0000001	2291.10	13/12/2011	000000209228	006572	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009238	0000001	2500.00	13/12/2011	000000209228	006572	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009239	0000001	1683.64	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009271	0000001	5109.00	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009272	0000001	2920.53	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009273	0000001	4539.90	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000001	240.03	13/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008678	0000001	3881.96	13/12/2011	00000053000X	006572	100700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008694	0000001	189.00	13/12/2011	00000053000X	006572	100702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007774	0000001	3714.17	13/12/2011	00000053000X	006572	100699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008170	0000001	3030.82	13/12/2011	000000209252	006572	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007826	0000001	114.45	13/12/2011	000000051020	006572	308236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	1420.50	13/12/2011	000000209252	006572	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000001	116.66	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008521	0000001	1057.33	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008304	0000001	2226.80	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007928	0000001	1269.90	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007508	0000001	466.58	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008618	0000001	597.00	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008823	0000001	777.64	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008833	0000001	1439.20	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008917	0000001	1777.86	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009449	0000001	25855.53	14/12/2011	000000209252	006572	000257	6900.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009434	0000001	15201.88	14/12/2011	000000209252	006572	000257	1393.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009588	0000001	1671.11	14/12/2011	000000209252	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009708	0000001	9030.00	14/12/2011	000000209252	006572	000247	180.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009727	0000001	50.00	14/12/2011	000000270008	006572	100663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009728	0000001	70.00	14/12/2011	000000270008	006572	100662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009729	0000001	80.00	14/12/2011	000000270008	006572	100661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009730	0000001	80.00	14/12/2011	000000270008	006572	100660	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009731	0000001	80.00	14/12/2011	000000270008	006572	100659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009732	0000001	120.00	14/12/2011	000000270008	006572	100658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009594	0000001	418.95	14/12/2011	000000218235	006572	000248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009595	0000001	9783.10	14/12/2011	000000218235	006572	000248	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007603	0000001	575.00	14/12/2011	000000051020	006572	308237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009734	0000001	100.00	14/12/2011	000000270008	006572	100657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009735	0000001	80.00	14/12/2011	000000270008	006572	100656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009736	0000001	80.00	14/12/2011	000000270008	006572	100655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009857	0000001	40.00	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000015	13.50	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000016	13.50	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000017	13.50	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009483	0000018	13.50	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009813	0000001	90.00	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000001	13.50	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000002	13.50	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009824	0000001	1200.00	15/12/2011	000000091227	006572	232284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009823	0000001	1000.00	15/12/2011	000000091227	006572	232283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009780	0000001	40.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008511	0000001	48.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010009	0000001	1435.00	15/12/2011	000000091227	006572	232282	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009641	0000001	572.00	15/12/2011	000000051039	006572	436106	91.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009642	0000001	572.00	15/12/2011	000000176478	006572	850199	91.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009643	0000001	480.00	15/12/2011	000000051039	006572	436107	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009644	0000001	480.00	15/12/2011	000000051039	006572	436108	76.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009903	0000001	200.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009822	0000001	800.00	15/12/2011	000000270008	006572	100664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008221	0000001	360.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009825	0000001	1000.00	15/12/2011	00000053000X	006572	100708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010010	0000001	361.16	15/12/2011	00000053000X	006572	100707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009504	0000001	1295.00	15/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009510	0000001	2265.02	15/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009274	0000001	6480.00	15/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009258	0000001	2477.30	15/12/2011	000000209228	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008738	0000001	3269.74	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	3811.37	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008740	0000001	920.85	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008664	0000001	463.98	16/12/2011	000000209279	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008666	0000001	2249.10	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008732	0000001	1089.38	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009450	0000001	5429.66	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009435	0000001	3192.39	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	1299.38	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009403	0000001	2249.10	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009401	0000001	550.57	16/12/2011	000000209279	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009379	0000001	920.85	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009986	0000001	28776.00	16/12/2011	000000209236	006572	000259	3165.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009987	0000001	3660.31	16/12/2011	000000209236	006572	000260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010015	0000001	438.74	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010016	0000001	481.83	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010017	0000001	54.58	16/12/2011	000000209279	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010018	0000001	27.61	16/12/2011	000000209279	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010019	0000001	530.88	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010020	0000001	1174.19	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010021	0000001	968.42	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010022	0000001	1851.35	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009803	0000001	9958.62	16/12/2011	000000209252	006572	000262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009744	0000001	40.98	16/12/2011	000000209244	006572	000263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009791	0000001	140.00	16/12/2011	000000209236	006572	000261	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000001	1002.75	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007947	0000001	3338.26	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007942	0000001	4245.52	16/12/2011	000000209252	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007824	0000001	420.00	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007822	0000001	5399.10	16/12/2011	000000209236	006572	PGELET	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	126.82	16/12/2011	000000209279	006572	PGELET	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009818	0000001	3834.60	16/12/2011	000000183040	006572	850255	327.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009814	0000001	3108.00	16/12/2011	000000183040	006572	850254	243.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009815	0000001	2719.50	16/12/2011	000000183040	006572	850256	198.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009816	0000001	2415.00	16/12/2011	000000183040	006572	850257	173.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009793	0000001	1250.00	19/12/2011	000000173649	006572	000273	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009779	0000001	40.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009826	0000001	1322.10	19/12/2011	000000173649	006572	000273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009861	0000001	960.00	19/12/2011	000000134503	006572	000271	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009862	0000001	912.00	19/12/2011	000000134503	006572	000271	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009863	0000001	1995.00	19/12/2011	000000134503	006572	000271	143.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009864	0000001	882.00	19/12/2011	000000134503	006572	000271	44.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009865	0000001	2020.20	19/12/2011	000000134503	006572	000271	145.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009866	0000001	1200.00	19/12/2011	000000134503	006572	000271	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009868	0000001	1596.00	19/12/2011	000000134503	006572	000271	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009869	0000001	1482.00	19/12/2011	000000134503	006572	000271	106.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009870	0000001	1680.00	19/12/2011	000000134503	006572	000271	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009871	0000001	456.00	19/12/2011	000000173649	006572	000273	22.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009872	0000001	1197.00	19/12/2011	000000173649	006572	000273	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009873	0000001	1425.00	19/12/2011	000000173649	006572	000273	102.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009874	0000001	2797.20	19/12/2011	000000173649	006572	000273	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009877	0000001	2797.20	19/12/2011	000000139505	006572	000272	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009878	0000001	726.00	19/12/2011	000000139505	006572	000272	36.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009879	0000001	1200.00	19/12/2011	000000139505	006572	000272	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009880	0000001	2797.20	19/12/2011	000000139505	006572	000272	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009881	0000001	1902.00	19/12/2011	000000139505	006572	000272	136.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009883	0000001	2279.20	19/12/2011	000000139505	006572	000272	164.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009884	0000001	1282.50	19/12/2011	000000139505	006572	000272	64.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009885	0000001	1254.00	19/12/2011	000000173649	006572	000273	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009886	0000001	1254.00	19/12/2011	000000173649	006572	000273	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009887	0000001	3780.00	19/12/2011	000000173649	006572	000273	321.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009648	0000001	175.00	19/12/2011	000000091227	006572	232286	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009649	0000001	600.00	19/12/2011	000000091227	006572	232285	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000068	0000013	182.22	19/12/2011	000000091227	006572	232287	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010060	0000001	136.09	19/12/2011	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009004	0000001	65.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009786	0000001	148.85	19/12/2011	000000209244	006572	000263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009807	0000001	203.00	19/12/2011	00000053000X	006572	100710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009845	0000001	123.20	19/12/2011	00000053000X	006572	100709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009853	0000001	900.00	19/12/2011	00000053000X	006572	100711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009346	0000001	33650.00	19/12/2011	000000209236	006572	TRANSF	5790.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	58.86	19/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	28887.60	19/12/2011	000000209236	006572	TRANSF	5171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009338	0000001	373.32	19/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009343	0000001	94176.62	19/12/2011	000000209236	006572	TRANSF	22160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009344	0000001	600.07	19/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009402	0000001	10710.00	19/12/2011	000000209236	006572	TRANSF	2121.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006435	0000003	296.10	19/12/2011	000000218197	006572	000268	116.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009761	0000001	1279.80	19/12/2011	000000218235	006572	000264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009764	0000001	4750.96	19/12/2011	000000218227	006572	000267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009920	0000001	100.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009745	0000001	204.31	19/12/2011	000000218197	006572	000266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009747	0000001	218.61	19/12/2011	000000218227	006572	000267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009748	0000001	232.60	19/12/2011	000000218235	006572	000264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009749	0000001	38.12	19/12/2011	000000218227	006572	000267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009750	0000001	155.10	19/12/2011	000000218235	006572	000264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009757	0000001	80.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009782	0000001	339.89	19/12/2011	000000218235	006572	000264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009783	0000001	221.13	19/12/2011	000000218227	006572	000267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009785	0000001	126.20	19/12/2011	000000218197	006572	000266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009787	0000001	606.00	19/12/2011	000000218197	006572	000266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009790	0000001	946.00	19/12/2011	000000218219	006572	000265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010070	0000001	100.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008765	0000001	300.00	19/12/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009633	0000001	260.00	19/12/2011	000000218235	006572	000269	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008316	0000003	409.20	19/12/2011	000000218197	006572	000268	124.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006064	0000004	545.00	19/12/2011	000000218227	006572	000270	87.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010042	0000001	851.20	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010035	0000001	315.31	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010034	0000001	2203.92	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010045	0000001	3059.24	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010046	0000001	538.37	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010048	0000001	89.23	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	14.02	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010079	0000001	3014.15	20/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010058	0000001	1834.23	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010059	0000001	7133.51	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000015	907.00	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010144	0000001	4762.38	20/12/2011	000000051020	006572	308244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009968	0000001	247.72	20/12/2011	000000051020	006572	308241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009969	0000001	330.30	20/12/2011	000000051020	006572	308240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009970	0000001	330.30	20/12/2011	000000051020	006572	308239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009971	0000001	330.30	20/12/2011	000000051020	006572	308238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009972	0000001	1218.28	20/12/2011	000000051020	006572	308243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009833	0000001	1200.00	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009802	0000001	1000.00	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010036	0000001	79.65	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010051	0000001	511.42	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010037	0000001	441.67	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010038	0000001	188.52	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010041	0000001	649.74	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010047	0000001	1438.26	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010062	0000001	80.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010039	0000001	4087.46	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010040	0000001	568.77	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010049	0000001	362.16	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010044	0000001	509.47	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0010050	0000001	802.56	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010043	0000001	1026.52	20/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009928	0000001	568.40	21/12/2011	000000173649	006572	000278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009954	0000001	11511.05	21/12/2011	000000173649	006572	000278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009999	0000001	400.00	21/12/2011	000000173649	006572	000278	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009915	0000001	6990.00	21/12/2011	000000173649	006572	000278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009829	0000001	145.50	21/12/2011	000000135542	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010007	0000001	200.00	21/12/2011	000000091227	006572	232289	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009830	0000001	270.00	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000009	48.70	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000010	57.70	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000011	28.20	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000012	50.00	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000013	65.30	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000014	62.80	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000015	64.70	21/12/2011	000000051039	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009846	0000002	19.20	21/12/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009065	0000002	2500.00	21/12/2011	000000051020	006572	308245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009997	0000001	160.00	21/12/2011	00000053000X	006572	100712	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009998	0000001	500.00	21/12/2011	000000209236	006572	000279	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009941	0000001	9157.44	21/12/2011	000000209236	006572	000274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009942	0000001	1345.53	21/12/2011	000000209236	006572	000274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009907	0000001	1693.28	21/12/2011	000000209236	006572	000274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009910	0000001	2522.94	21/12/2011	000000209236	006572	000274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009911	0000001	61.00	21/12/2011	000000209244	006572	000275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009912	0000001	40.00	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	252.00	21/12/2011	000000209236	006572	000274	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010000	0000001	410.00	21/12/2011	000000091227	006572	232290	65.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010150	0000001	100.00	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010146	0000001	60.00	21/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009926	0000001	130.00	21/12/2011	000000091227	006572	232289	6.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008990	0000001	110.00	21/12/2011	000000091227	006572	232291	17.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008991	0000001	250.00	21/12/2011	000000091227	006572	232291	40.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010129	0000001	2408.00	22/12/2011	000000051020	006572	308248	264.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010125	0000001	8421.25	22/12/2011	000000270008	006572	100665	926.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010141	0000001	2725.00	22/12/2011	000000051020	006572	308248	218.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010002	0000001	21.06	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010081	0000001	1308.00	22/12/2011	000000218189	006572	TRANSF	143.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010083	0000001	1000.00	22/12/2011	000000218189	006572	TRANSF	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010085	0000001	1749.99	22/12/2011	000000218197	006572	TRANSF	192.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010105	0000001	1189.91	22/12/2011	000000218235	006572	TRANSF	130.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010107	0000001	227.08	22/12/2011	000000218227	006572	TRANSF	24.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010112	0000001	100.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010113	0000001	1083.33	22/12/2011	000000218219	006572	TRANSF	119.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009931	0000001	37.59	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009932	0000001	24.19	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010127	0000001	1199.00	22/12/2011	000000051020	006572	308248	131.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009919	0000001	20.39	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009933	0000001	45.24	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009945	0000001	91.46	22/12/2011	00000053000X	006572	100714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009947	0000001	857.60	22/12/2011	00000053000X	006572	100714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010087	0000001	5095.84	22/12/2011	00000053000X	006572	100713	560.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010119	0000001	8172.69	22/12/2011	000000051020	006572	308248	783.46	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010133	0000010	1090.00	22/12/2011	000000051020	006572	308248	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010134	0000001	6890.00	22/12/2011	000000051020	006572	308248	871.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010137	0000001	272.50	22/12/2011	000000051020	006572	308248	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010138	0000001	545.00	22/12/2011	000000051020	006572	308248	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008141	0000001	120.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010117	0000001	18969.75	22/12/2011	000000051020	006572	308248	2143.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010006	0000001	20.45	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009949	0000001	1348.59	22/12/2011	000000091227	006572	232292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010115	0000001	6224.50	22/12/2011	000000051020	006572	308248	848.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009973	0000001	50.82	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009974	0000001	103.06	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009934	0000001	41.32	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009935	0000001	20.93	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009948	0000001	857.97	22/12/2011	000000093874	006572	850198	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009950	0000001	305.50	22/12/2011	000000091227	006572	232292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009951	0000001	4088.99	22/12/2011	000000093866	006572	111162	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009955	0000001	336.16	22/12/2011	000000091227	006572	232292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010057	0000001	4500.00	22/12/2011	000000072389	006572	000247	90.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010121	0000001	49809.23	22/12/2011	000000051020	006572	308248	5828.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009835	0000001	180.00	22/12/2011	000000091227	006572	232294	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009921	0000001	115.46	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009925	0000001	20.13	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010139	0000001	13543.57	22/12/2011	000000051020	006572	308249	1280.39	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010109	0000001	1050.00	22/12/2011	000000091227	006572	232296	52.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010131	0000001	3632.50	22/12/2011	000000051020	006572	308248	302.09	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010135	0000001	4199.00	22/12/2011	000000051020	006572	308248	364.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010091	0000001	31984.08	22/12/2011	000000209236	006572	TRANSF	3518.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010092	0000001	4068.37	22/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010093	0000001	10556.62	22/12/2011	000000209236	006572	TRANSF	1161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010094	0000001	1342.80	22/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010095	0000001	2749.99	22/12/2011	000000209236	006572	TRANSF	302.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010096	0000001	349.80	22/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010097	0000001	4062.50	22/12/2011	000000209236	006572	TRANSF	325.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010099	0000001	431.67	22/12/2011	000000209252	006572	TRANSF	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010100	0000001	54.91	22/12/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010101	0000001	900.00	22/12/2011	00000053000X	006572	100713	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010103	0000001	333.33	22/12/2011	00000053000X	006572	100713	36.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010089	0000001	47560.66	22/12/2011	00000053000X	006572	100713	4987.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010123	0000001	25258.46	22/12/2011	00000053000X	006572	100713	3009.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009952	0000001	677.39	23/12/2011	000000134503	006572	000280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009953	0000001	6585.15	23/12/2011	000000134503	006572	000280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009806	0000001	40.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010072	0000001	11600.00	23/12/2011	000006470925	001668	TRANSF	2760.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010055	0000001	800.00	23/12/2011	000000209236	006572	000285	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010056	0000001	700.00	23/12/2011	000000209244	006572	000284	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009917	0000001	12.35	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009918	0000001	132.85	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009922	0000001	152.58	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009923	0000001	29.51	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009924	0000001	113.04	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009781	0000001	287.10	23/12/2011	000000218200	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009746	0000001	376.91	23/12/2011	000000218200	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009760	0000001	57.40	23/12/2011	000000218200	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009943	0000001	1062.21	23/12/2011	000000218189	006572	000277	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010052	0000001	700.00	23/12/2011	000000218197	006572	000282	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010053	0000001	700.00	23/12/2011	000000218227	006572	000281	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010054	0000001	600.00	23/12/2011	000000218219	006572	000283	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010004	0000001	146.51	26/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010152	0000001	22.93	26/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010153	0000001	21.45	26/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010154	0000001	36.57	26/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009528	0000001	2180.00	26/12/2011	000000091227	006572	232297	348.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009529	0000001	535.00	26/12/2011	000000091227	006572	232297	85.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010110	0000001	630.00	26/12/2011	000000091227	006572	232295	31.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009245	0000001	1400.00	27/12/2011	000000091227	006572	232303	70.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010155	0000001	600.00	27/12/2011	000000091227	006572	232302	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010191	0000001	191.34	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010140	0000001	15011.43	27/12/2011	000000173649	006572	TRANSF	1228.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010142	0000001	9494.42	27/12/2011	000000173649	006572	TRANSF	1461.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010162	0000001	16785.52	27/12/2011	000000093866	006572	111163	1552.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010163	0000001	99176.21	27/12/2011	000000051020	006572	TRANSF	19184.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010164	0000001	943.96	27/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010165	0000001	225421.36	27/12/2011	000000173649	006572	TRANSF	37705.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010166	0000001	20.74	27/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009937	0000001	5.66	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009819	0000001	2797.20	27/12/2011	000000091227	006572	232299	207.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009817	0000001	1787.10	27/12/2011	000000176478	006572	850200	128.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009777	0000001	105.10	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009842	0000001	1434.92	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009847	0000001	307.40	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009848	0000001	174.00	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009849	0000001	339.30	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009851	0000001	4083.75	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009867	0000001	4095.00	27/12/2011	000000134503	006572	000287	361.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009762	0000001	355.74	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009763	0000001	120.50	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009766	0000001	178.64	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009767	0000001	308.50	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009772	0000001	617.54	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009774	0000001	403.75	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009775	0000001	245.10	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009892	0000001	2406.25	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009898	0000001	2523.35	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009882	0000001	1740.00	27/12/2011	000000173649	006572	000288	125.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009875	0000001	2692.80	27/12/2011	000000173649	006572	000288	194.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009876	0000001	750.00	27/12/2011	000000091227	006572	232300	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010061	0000001	120.00	27/12/2011	000000176478	006572	850201	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010063	0000001	334.50	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010064	0000001	364.00	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010065	0000001	324.00	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010066	0000001	67.25	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010067	0000001	329.00	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010068	0000001	334.50	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010069	0000001	142.80	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010073	0000001	116.00	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010076	0000001	131.70	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010077	0000001	263.20	27/12/2011	000000197645	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010098	0000001	19251.52	27/12/2011	000000173649	006572	TRANSF	3082.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010102	0000001	103.70	27/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010190	0000001	1685.34	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010193	0000001	404.94	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010200	0000001	42.42	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009523	0000001	907.40	27/12/2011	000000072389	006572	000248	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009889	0000001	14984.20	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010186	0000001	370.00	27/12/2011	000000091227	006572	232301	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010195	0000001	2284.02	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010196	0000001	1945.15	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010204	0000001	1551.86	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010217	0000001	80.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010151	0000001	80.00	27/12/2011	000000072389	006572	000248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009834	0000001	3000.00	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009939	0000001	17.04	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010197	0000001	47.01	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010202	0000001	36.28	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009512	0000001	300.00	27/12/2011	000000091227	006572	232304	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009966	0000001	30.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009993	0000001	312.00	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009993	0000002	420.00	27/12/2011	000000093866	006572	DB,AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010201	0000001	10954.44	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009846	0000001	21.50	27/12/2011	000000093874	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010158	0000001	2400.00	27/12/2011	000000218219	006572	TRANSF	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010159	0000001	545.00	27/12/2011	000000218227	006572	TRANSF	59.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010160	0000001	3600.00	27/12/2011	000000218197	006572	TRANSF	396.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010143	0000001	1375.75	27/12/2011	000000218235	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010148	0000001	50.17	27/12/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009980	0000001	97.05	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010198	0000001	896.52	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010203	0000001	120.74	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010220	0000001	2561.50	27/12/2011	000000218235	006572	TRANSF	411.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010023	0000001	397.70	27/12/2011	000000218227	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010024	0000001	30.00	27/12/2011	000000218227	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009975	0000001	44.26	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010027	0000001	351.00	27/12/2011	000000218197	006572	000292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010028	0000001	30.00	27/12/2011	000000218197	006572	000292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010029	0000001	1046.00	27/12/2011	000000218235	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010030	0000001	180.00	27/12/2011	000000218235	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010078	0000001	1853.00	27/12/2011	000000218189	006572	TRANSF	203.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010084	0000001	1000.00	27/12/2011	000000218189	006572	TRANSF	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009827	0000001	99.00	27/12/2011	000000270008	006572	100667	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009840	0000001	408.00	27/12/2011	000000270008	006572	100666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009905	0000001	1635.00	27/12/2011	000000218227	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009906	0000001	813.27	27/12/2011	000000218235	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009940	0000001	44.26	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009946	0000001	475.07	27/12/2011	00000053000X	006572	100718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009944	0000001	1912.08	27/12/2011	00000053000X	006572	100717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009913	0000001	40.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009852	0000001	720.00	27/12/2011	00000053000X	006572	100716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	700.00	27/12/2011	00000053000X	006572	100719	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009345	0000001	11979.27	27/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009339	0000001	3674.50	27/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009348	0000001	4280.28	27/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009387	0000001	1017.60	27/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010172	0000001	4905.00	27/12/2011	000000209252	006572	TRANSF	182.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010178	0000001	29.43	27/12/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010192	0000001	198.16	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010199	0000001	127.86	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010218	0000001	623.92	27/12/2011	000000209252	006572	TRANSF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010194	0000001	84.84	27/12/2011	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	1270.00	28/12/2011	00000053000X	006572	100721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	70.00	28/12/2011	00000053000X	006572	100720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	110.00	28/12/2011	00000053000X	006572	100720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010025	0000001	200.20	28/12/2011	000000218200	006572	000293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010026	0000001	492.00	28/12/2011	000000218200	006572	000293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010145	0000001	49.00	28/12/2011	000000218200	006572	000293	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008497	0000001	70.00	28/12/2011	000000091227	006572	232307	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008498	0000001	20.00	28/12/2011	000000091227	006572	232307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009723	0000001	100.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000003	13.50	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008496	0000001	949.50	28/12/2011	000000091227	006572	232308	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007852	0000001	1524.50	28/12/2011	000000091227	006572	232306	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008505	0000001	299.00	28/12/2011	000000091227	006572	232305	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010256	0000001	2421.00	28/12/2011	000000072389	006572	000249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009737	0000001	100.00	28/12/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010263	0000001	3000.00	29/12/2011	000000091227	006572	232310	436.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010263	0000002	9794.73	29/12/2011	000000051039	006572	436110	811.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010278	0000001	59461.37	29/12/2011	000000051020	006572	TRANSF	14968.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010279	0000001	636.22	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010122	0000001	6335.73	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009040	0000001	501.34	29/12/2011	000000093866	006572	111165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009025	0000001	64.49	29/12/2011	000000093866	006572	111164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008211	0000001	315.00	29/12/2011	000000093866	006572	111165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007635	0000001	315.00	29/12/2011	000000093866	006572	111164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010161	0000001	290.50	29/12/2011	000000197645	006572	000300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010257	0000001	61795.62	29/12/2011	000000173649	006572	TRANSF	3707.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010188	0000001	239.50	29/12/2011	000000197645	006572	000300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010292	0000001	3152.40	29/12/2011	000000173649	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010309	0000001	12615.21	29/12/2011	000000051020	006572	308252	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010266	0000001	4020.00	29/12/2011	000000051020	006572	TRANSF	321.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010283	0000001	3632.50	29/12/2011	000000051020	006572	TRANSF	743.67	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009334	0000001	462.05	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010132	0000001	462.05	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009321	0000001	7208.20	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009318	0000001	1436.72	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000004	13.50	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000005	13.50	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000006	13.50	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000007	13.50	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000008	13.50	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000016	7.70	29/12/2011	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010261	0000001	6624.16	29/12/2011	000000051039	006572	436110	561.23	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010277	0000001	8794.95	29/12/2011	000000051020	006572	TRANSF	1036.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010284	0000001	1090.00	29/12/2011	000000051020	006572	TRANSF	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010285	0000001	10140.00	29/12/2011	000000051020	006572	TRANSF	1252.14	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010288	0000001	272.50	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010289	0000001	545.00	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010295	0000001	1522.50	29/12/2011	000000159476	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010296	0000001	2947.06	29/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010297	0000001	1.86	29/12/2011	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010298	0000001	0.92	29/12/2011	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010299	0000001	10.05	29/12/2011	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010120	0000001	1039.57	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0010262	0000001	4990.83	29/12/2011	000000051039	006572	436110	596.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009316	0000001	2428.55	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010118	0000001	2412.95	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008070	0000004	50.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010260	0000001	5974.50	29/12/2011	000000051039	006572	436110	477.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010275	0000001	19081.23	29/12/2011	000000051020	006572	TRANSF	4000.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010276	0000001	195.35	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010293	0000001	8889.46	29/12/2011	000000051020	006572	308257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010294	0000001	4656.37	29/12/2011	000000051020	006572	308258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009313	0000001	791.76	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010116	0000001	791.76	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010259	0000001	2127.47	29/12/2011	000000051039	006572	436110	416.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010259	0000002	2731.53	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010273	0000001	6224.50	29/12/2011	000000051020	006572	TRANSF	1518.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010274	0000001	41.48	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009381	0000001	457.92	29/12/2011	000000270008	006572	100673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009385	0000001	305.28	29/12/2011	000000270008	006572	100681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009383	0000001	69.32	29/12/2011	000000270008	006572	100675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009397	0000001	235.70	29/12/2011	000000270008	006572	100672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009391	0000001	325.82	29/12/2011	000000270008	006572	100674	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009327	0000001	1117.76	29/12/2011	000000270008	006572	100670	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010130	0000001	306.30	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010265	0000001	8431.66	29/12/2011	000000051020	006572	TRANSF	871.45	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010281	0000001	41.48	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010282	0000001	2571.50	29/12/2011	000000051020	006572	TRANSF	441.10	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009332	0000001	327.09	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010126	0000001	1071.18	29/12/2011	000000270008	006572	100682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010175	0000001	736.56	29/12/2011	000000218227	006572	000294	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010176	0000001	736.56	29/12/2011	000000218227	006572	000294	117.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010173	0000001	2180.00	29/12/2011	000000218235	006572	000295	376.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010271	0000001	17219.97	29/12/2011	000000270008	006572	TRANSF	1599.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010290	0000001	2725.00	29/12/2011	000000051020	006572	TRANSF	458.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010180	0000001	327.36	29/12/2011	000000218197	006572	000296	52.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010181	0000001	491.04	29/12/2011	000000218197	006572	000296	78.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010082	0000001	166.38	29/12/2011	000000270008	006572	100682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010114	0000001	137.80	29/12/2011	000000270008	006572	100682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010108	0000001	28.88	29/12/2011	000000270008	006572	100682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010106	0000001	151.36	29/12/2011	000000270008	006572	100682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010086	0000001	222.60	29/12/2011	000000270008	006572	100682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	550.00	29/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	48.27	29/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007851	0000001	3150.00	29/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009324	0000001	3924.35	29/12/2011	00000053000X	006572	100727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	947.60	29/12/2011	00000053000X	006572	100729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009389	0000001	127.20	29/12/2011	00000053000X	006572	100725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009801	0000001	9600.00	29/12/2011	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010088	0000001	648.19	29/12/2011	00000053000X	006572	100731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010014	0000001	344.00	29/12/2011	000000209236	006572	000298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010031	0000001	779.40	29/12/2011	000000209244	006572	000297	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010128	0000001	152.51	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010264	0000001	6574.50	29/12/2011	000000051039	006572	436110	722.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010280	0000001	1199.00	29/12/2011	000000051020	006572	TRANSF	263.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009330	0000001	152.51	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010268	0000001	3952.50	29/12/2011	000000051020	006572	TRANSF	316.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010286	0000001	4199.00	29/12/2011	000000051020	006572	TRANSF	488.97	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010287	0000001	62.22	29/12/2011	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010136	0000001	534.11	29/12/2011	000000051020	006572	308267	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009351	0000001	534.11	29/12/2011	000000051020	006572	308265	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0010267	0000001	11020.00	29/12/2011	000000051020	006572	TRANSF	1234.34	1	Conta Corrente	NULL
SECRETARIA DE COMUN SOCIAL E ARTIC POL	0010269	0000001	4756.25	29/12/2011	000000051020	006572	TRANSF	494.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010270	0000001	11282.49	29/12/2011	00000053000X	006572	TRANSF	914.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010272	0000001	13877.74	29/12/2011	00000053000X	006572	TRANSF	1125.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010291	0000001	545.00	29/12/2011	00000053000X	006572	100722	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010182	0000001	6800.00	29/12/2011	000000209244	006572	000297	745.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010184	0000001	100.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010189	0000001	100.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010124	0000001	3212.88	29/12/2011	00000053000X	006572	100731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010157	0000001	130.13	29/12/2011	000000209244	006572	000297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010090	0000001	6049.72	29/12/2011	00000053000X	006572	100731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010104	0000001	42.40	29/12/2011	00000053000X	006572	100731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010325	0000001	245.96	30/12/2011	00000053000X	006572	100734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010326	0000001	98.17	30/12/2011	00000053000X	006572	100734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010248	0000001	229.50	30/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010250	0000001	83.40	30/12/2011	000000209244	006572	TRANSF	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010319	0000001	1500.00	30/12/2011	000000051020	006572	308271	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009289	0000001	90.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009936	0000001	40.00	30/12/2011	00000053000X	006572	100736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009976	0000001	104.03	30/12/2011	00000053000X	006572	100737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010013	0000001	44.55	30/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010001	0000001	68.00	30/12/2011	00000053000X	006572	100736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009810	0000001	1295.94	30/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009197	0000001	49.56	30/12/2011	00000053000X	006572	100733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009206	0000001	144.80	30/12/2011	000000209236	006572	TRANSF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008785	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008816	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008805	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007411	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009978	0000001	148.91	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009927	0000001	80.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009758	0000001	100.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010185	0000001	1710.00	30/12/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010221	0000001	1800.00	30/12/2011	000000218197	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010222	0000001	1800.00	30/12/2011	000000218235	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010223	0000001	1800.00	30/12/2011	000000218227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010234	0000001	280.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010252	0000001	3740.00	30/12/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010311	0000001	489.58	30/12/2011	000000218189	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010366	0000001	360.00	30/12/2011	000000135542	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010367	0000001	100.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010368	0000001	50.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010369	0000001	50.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010371	0000001	378.00	30/12/2011	000000135542	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010373	0000001	110.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010374	0000001	350.00	30/12/2011	000000135542	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010375	0000001	240.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010376	0000001	250.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010377	0000001	280.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010378	0000001	120.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010379	0000001	200.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010380	0000001	100.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010381	0000001	250.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010382	0000001	250.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010383	0000001	232.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010384	0000001	200.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010385	0000001	250.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010174	0000001	593.34	30/12/2011	000000218227	006572	000294	94.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010179	0000001	818.40	30/12/2011	000000218197	006572	000296	130.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008123	0000001	410.00	30/12/2011	000000051020	006572	308270	65.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008124	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008125	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008126	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008127	0000001	128.70	30/12/2011	000000051020	006572	308270	20.59	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008128	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008129	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008130	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008131	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008132	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008133	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008134	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008135	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008136	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008137	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008138	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008139	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008140	0000001	264.00	30/12/2011	000000051020	006572	308270	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007233	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007234	0000001	40.00	30/12/2011	00000053000X	006572	100738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010312	0000001	1259.66	30/12/2011	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010321	0000001	11.03	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009981	0000001	504.64	30/12/2011	000000091227	006572	232314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009844	0000001	300.00	30/12/2011	000000091227	006572	232313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008529	0000001	150.00	30/12/2011	000000091227	006572	232313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008613	0000001	600.00	30/12/2011	000000091227	006572	232313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010322	0000001	17.82	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009983	0000001	169.86	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008606	0000001	32.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000048	0.16	30/12/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010156	0000001	148.61	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009916	0000017	3.20	30/12/2011	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009049	0000001	1440.00	30/12/2011	000000072389	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009088	0000001	720.00	30/12/2011	000000072389	006572	000251	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010318	0000001	6750.00	30/12/2011	000000051020	006572	308269	1764.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0008528	0000001	42.42	30/12/2011	00000053000X	006572	100733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010315	0000001	28673.60	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010316	0000001	2448.79	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010317	0000001	1207.69	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010303	0000001	1020.00	30/12/2011	000000173649	006572	TRANSF	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010258	0000001	742.50	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010168	0000001	110.00	30/12/2011	000000159476	006572	000299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010169	0000001	110.00	30/12/2011	000000159476	006572	000299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010170	0000001	220.00	30/12/2011	000000159476	006572	000299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010171	0000001	165.00	30/12/2011	000000159476	006572	000299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010177	0000001	250.00	30/12/2011	000000091227	006572	232311	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009977	0000001	216.85	30/12/2011	00000053000X	006572	100737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009982	0000001	245.90	30/12/2011	00000053000X	006572	100737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009198	0000001	49.03	30/12/2011	00000053000X	006572	100733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008844	0000001	1350.00	30/12/2011	000000091227	006572	232312	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010205	0000001	193.20	30/12/2011	000000197645	006572	000300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010206	0000001	630.14	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010207	0000001	506.17	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010208	0000001	667.87	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010209	0000001	618.80	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010210	0000001	660.31	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010211	0000001	563.92	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010212	0000001	412.58	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010213	0000001	506.17	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010214	0000001	720.02	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010215	0000001	735.07	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010216	0000001	506.17	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010235	0000001	273.50	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010236	0000001	162.00	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010237	0000001	280.20	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010238	0000001	272.60	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010239	0000001	188.50	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010240	0000001	238.50	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010241	0000001	205.50	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010242	0000001	162.40	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010243	0000001	188.50	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010244	0000001	315.00	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010245	0000001	981.90	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010246	0000001	956.70	30/12/2011	000000159476	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010247	0000001	358.20	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010251	0000001	205.80	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009979	0000001	190.28	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009984	0000001	300.00	30/12/2011	000000091227	006572	232316	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009985	0000001	400.00	30/12/2011	000000091227	006572	232316	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010074	0000001	1425.00	30/12/2011	000000197645	006572	000301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010075	0000001	3330.00	30/12/2011	000000197645	006572	000301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009890	0000001	2223.79	30/12/2011	000000173649	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009914	0000001	145.80	30/12/2011	000000091227	006572	232318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009776	0000001	66.20	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009768	0000001	304.00	30/12/2011	000000091227	006572	232318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009769	0000001	147.72	30/12/2011	000000091227	006572	232318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009770	0000001	242.55	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009759	0000001	240.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009841	0000001	146.50	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009778	0000001	40.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009804	0000001	40.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009805	0000001	40.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010183	0000001	1000.00	30/12/2011	000000091227	006572	232315	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010323	0000001	14.85	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009808	0000001	240.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009645	0000001	357.00	30/12/2011	000000000000	000000	000000	57.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009646	0000001	250.00	30/12/2011	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009640	0000001	176.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10167

Última atualização: 11/06/2024