de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	400.00	04/01/2011	606900000000	058510	010402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000025	0000001	912.00	04/01/2011	606900000000	058510	852621	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000026	0000001	630.00	04/01/2011	606900000000	058510	852622	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	100.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	250.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	325.00	04/01/2011	211990000000	058510	850007	9.75	1	Conta Corrente	BANCO DO BRASIL - PSE
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	4280.00	04/01/2011	606310000000	058510	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	415.00	04/01/2011	106836000000	058510	850267	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	2240.00	04/01/2011	105457000000	058510	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	1000.00	04/01/2011	957960000000	058510	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	755.00	04/01/2011	606900000000	058510	852622	22.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000016	0000001	1200.00	04/01/2011	606900000000	058510	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000018	0000001	620.00	04/01/2011	157058000000	058510	850255	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000019	0000001	510.00	04/01/2011	235687000000	058510	850017	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000020	0000001	290.00	04/01/2011	201359000000	058510	850147	8.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	620.00	04/01/2011	184624000000	058510	850240	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	385.00	04/01/2011	184624000000	058510	850243	11.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000009	0000001	550.00	04/01/2011	606310000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000010	0000001	550.00	04/01/2011	606310000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000011	0000001	500.00	04/01/2011	606310000000	058510	850181	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000012	0000001	500.00	04/01/2011	606310000000	058510	850182	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000013	0000001	500.00	04/01/2011	606310000000	058510	850183	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000014	0000001	500.00	04/01/2011	606310000000	058510	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000032	0000001	8.00	05/01/2011	184624000000	058510	037641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000038	0000001	930.00	05/01/2011	201359000000	058510	850148	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000045	0000001	880.00	05/01/2011	159492000000	058510	850074	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	8.00	05/01/2011	110442000000	058510	037638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	8.00	05/01/2011	105457000000	058510	037637	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000030	0000001	8.00	05/01/2011	171344000000	058510	037640	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000031	0000001	8.00	05/01/2011	171336000000	058510	037639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	8.00	05/01/2011	606900000000	058510	037636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000029	0000001	8.00	05/01/2011	5626X0000000	058510	037634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	8.00	05/01/2011	606900000000	058510	037635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000037	0000001	0.12	05/01/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000051	0000001	225.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000048	0000001	14.40	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	150.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	550.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	500.00	10/01/2011	606900000000	058510	852626	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	300.00	10/01/2011	606900000000	058510	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	197.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	250.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	120.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	150.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	300.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	200.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	150.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	300.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	235.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	650.00	10/01/2011	105457000000	058510	851379	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	2335.32	10/01/2011	105457000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	672.00	10/01/2011	957960000000	058510	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	345.55	10/01/2011	957960000000	058510	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	184.00	10/01/2011	606310000000	058510	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000061	0000001	1500.00	10/01/2011	606900000000	058510	852629	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000063	0000001	62.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000095	0000001	315.00	10/01/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000096	0000001	900.00	10/01/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	4515.28	10/01/2011	606900000000	058510	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000087	0000001	2460.30	10/01/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000039	0000001	528.00	10/01/2011	209279000000	058510	850094	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000043	0000001	679.50	10/01/2011	209279000000	058510	850096	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000064	0000001	60.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000081	0000001	180.00	10/01/2011	606310000000	058510	850186	5.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000082	0000001	320.00	10/01/2011	606310000000	058510	850187	9.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000083	0000001	150.00	10/01/2011	606310000000	058510	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000084	0000001	150.00	10/01/2011	606310000000	058510	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000056	0000001	300.00	10/01/2011	184624000000	058510	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000086	0000001	200.00	10/01/2011	606310000000	058510	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000097	0000001	300.00	10/01/2011	201359000000	058510	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000040	0000001	684.00	10/01/2011	184624000000	058510	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000042	0000001	285.85	10/01/2011	184624000000	058510	850246	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000060	0000001	700.00	10/01/2011	606900000000	058510	852628	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000062	0000001	1000.00	10/01/2011	606900000000	058510	852630	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000074	0000001	154.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000075	0000001	60.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000076	0000001	70.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000077	0000001	150.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000078	0000001	42.00	10/01/2011	606900000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000085	0000001	200.00	10/01/2011	606310000000	058510	850191	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000103	0000001	8.00	11/01/2011	171336000000	058510	312531	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000104	0000001	8.00	11/01/2011	171344000000	058510	312532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000100	0000001	8.00	11/01/2011	606900000000	058510	312526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000105	0000001	783.60	11/01/2011	104639000000	058510	110111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000052	0000001	128.00	11/01/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	8.00	11/01/2011	5626X0000000	058510	312525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	8.00	11/01/2011	105457000000	058510	312527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	8.00	11/01/2011	106836000000	058510	312528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	550.00	12/01/2011	606900000000	058510	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	150.00	12/01/2011	606900000000	058510	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	500.00	12/01/2011	606900000000	058510	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	700.00	12/01/2011	606900000000	058510	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	300.00	12/01/2011	606900000000	058510	852646	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	300.00	12/01/2011	606900000000	058510	852647	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	500.00	12/01/2011	606900000000	058510	852648	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	500.00	12/01/2011	606900000000	058510	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	160.00	12/01/2011	175323000000	058510	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000114	0000001	700.00	12/01/2011	606900000000	058510	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000124	0000001	215.00	12/01/2011	875640000000	058510	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000106	0000001	52.91	12/01/2011	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000119	0000001	200.00	12/01/2011	606900000000	058510	852645	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000107	0000001	340.00	12/01/2011	12771X000000	058510	850090	10.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000108	0000001	400.00	12/01/2011	12771X000000	058510	850091	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000109	0000001	440.00	12/01/2011	12771X000000	058510	850092	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000110	0000001	440.00	12/01/2011	12771X000000	058510	850093	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000111	0000001	2000.00	12/01/2011	12771X000000	058510	850094	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000128	0000001	14.40	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000129	0000001	40.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	50312.04	13/01/2011	198099000000	101350	026046	0.00	1	Conta Corrente	PM JERICO UNID.HABITACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	60.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	560.50	13/01/2011	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000131	0000001	30.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000132	0000001	800.00	18/01/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000133	0000001	600.00	18/01/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000145	0000001	70.74	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000147	0000001	123.76	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000150	0000001	186.05	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000156	0000001	711.22	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000162	0000001	2824.31	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000139	0000001	13.98	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000140	0000001	698.68	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000141	0000001	601.30	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000142	0000001	399.43	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000143	0000001	138.76	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000144	0000001	122.63	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000149	0000001	282.18	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000152	0000001	516.13	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000160	0000001	54.55	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000163	0000001	145.90	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000165	0000001	712.27	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000166	0000001	133.72	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000167	0000001	139.81	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	133.58	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	438.96	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	13.99	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	1417.59	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	725.76	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	285.97	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	462.58	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	60.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000134	0000001	2304.17	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000135	0000001	3876.53	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000136	0000001	7370.37	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000146	0000001	18.14	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000151	0000001	333.59	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000159	0000001	36.28	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	20.14	18/01/2011	104639000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000157	0000001	578.29	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000161	0000001	72.82	18/01/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	161.14	19/01/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	38132.63	20/01/2011	606900000000	058510	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000172	0000001	3000.00	20/01/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	825.10	20/01/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000170	0000001	198.00	20/01/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000174	0000001	31.90	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000175	0000001	187.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	200.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000177	0000001	60.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000178	0000001	260.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000179	0000001	215.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000180	0000001	240.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000181	0000001	280.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000182	0000001	220.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000183	0000001	120.00	20/01/2011	12771X000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	250.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000184	0000001	30.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	41.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000189	0000001	48.88	25/01/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000191	0000001	510.00	25/01/2011	606900000000	058510	852651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000198	0000001	71.49	27/01/2011	104639000000	058510	012701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000197	0000001	14.40	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000200	0000001	747.02	27/01/2011	104639000000	058510	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000201	0000001	923.76	27/01/2011	104639000000	058510	012704	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000202	0000001	6.71	27/01/2011	104639000000	058510	012705	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000203	0000001	6.82	27/01/2011	104639000000	058510	012706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	76.53	27/01/2011	104639000000	058510	012702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	117.74	27/01/2011	104639000000	058510	012707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	8.00	28/01/2011	110442000000	058510	010807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	543.00	28/01/2011	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	428.00	28/01/2011	106836000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	7611.90	28/01/2011	110442000000	058510	012801	860.07	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000211	0000001	8.00	28/01/2011	171344000000	058510	200010	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000216	0000001	8.00	28/01/2011	171336000000	058510	010817	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000222	0000001	90936.07	28/01/2011	171344000000	058510	012801	13289.06	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000224	0000001	58653.12	28/01/2011	171336000000	058510	012801	10816.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000208	0000001	2003.66	28/01/2011	606900000000	058510	012801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000209	0000001	8682.52	28/01/2011	606900000000	058510	012802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000206	0000001	1550.11	28/01/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	1.16	28/01/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000210	0000001	400.00	28/01/2011	606900000000	058510	012804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	8.00	28/01/2011	606900000000	058510	010802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000218	0000001	8.00	28/01/2011	606900000000	058510	010803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000212	0000001	8.00	28/01/2011	157058000000	058510	010814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000213	0000001	8.00	28/01/2011	184624000000	058510	010820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000214	0000001	8.00	28/01/2011	201359000000	058510	010821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000228	0000001	3600.00	28/01/2011	201359000000	058510	012801	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000230	0000001	2550.00	28/01/2011	606900000000	058510	012803	502.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000232	0000001	4800.00	28/01/2011	184624000000	058510	012801	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000234	0000001	2250.00	28/01/2011	157058000000	058510	012801	538.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000001	3550.30	31/01/2011	606900000000	058510	013101	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000248	0000001	1402.80	31/01/2011	606900000000	058510	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000249	0000001	6658.15	31/01/2011	606900000000	058510	013101	965.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000257	0000001	1122.28	31/01/2011	606900000000	058510	013101	95.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000272	0000001	620.00	31/01/2011	184624000000	058510	850248	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000273	0000001	620.00	31/01/2011	157058000000	058510	850258	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000274	0000001	620.00	31/01/2011	235687000000	058510	850019	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000251	0000001	11834.31	31/01/2011	606900000000	058510	013101	1742.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000253	0000001	14382.28	31/01/2011	606900000000	058510	013101	2280.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000255	0000001	3213.78	31/01/2011	606900000000	058510	013101	1042.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000266	0000001	500.00	31/01/2011	606900000000	058510	852653	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000267	0000001	500.00	31/01/2011	606900000000	058510	852654	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000268	0000001	500.00	31/01/2011	606900000000	058510	852655	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000269	0000001	500.00	31/01/2011	606900000000	058510	852656	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000270	0000001	550.00	31/01/2011	606900000000	058510	852657	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000271	0000001	550.00	31/01/2011	606900000000	058510	852658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000241	0000001	6328.53	31/01/2011	606900000000	058510	013101	1476.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000237	0000001	12000.00	31/01/2011	606900000000	058510	013101	3800.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000238	0000001	4390.00	31/01/2011	606900000000	058510	013101	873.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000239	0000001	9215.63	31/01/2011	606900000000	058510	013101	1463.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000264	0000001	7.40	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	3020.00	31/01/2011	606900000000	058510	013101	470.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	2550.00	31/01/2011	606900000000	058510	013101	381.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	6550.00	31/01/2011	106836000000	058510	013101	1303.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	13060.00	31/01/2011	106836000000	058510	013101	7043.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	48841.76	31/01/2011	105457000000	058510	013101	8802.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	181.33	31/01/2011	105457000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	218.90	31/01/2011	606310000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	890.00	31/01/2011	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	8.00	01/02/2011	105457000000	058510	633385	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000321	0000001	8.00	01/02/2011	171336000000	058510	633388	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000323	0000001	8.00	01/02/2011	171344000000	058510	633389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000319	0000001	13.40	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000320	0000001	8.00	01/02/2011	106836000000	058510	633386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	8.00	01/02/2011	104639000000	058510	633383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	8.00	01/02/2011	606900000000	058510	633381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000329	0000001	12.50	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000330	0000001	2500.00	03/02/2011	606900000000	058510	852659	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000046	0000001	2000.00	03/02/2011	606900000000	058510	852660	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000281	0000001	324.00	04/02/2011	606900000000	058510	020401	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000326	0000001	8.00	04/02/2011	606900000000	058510	104754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	1623.84	04/02/2011	106836000000	058510	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	8.00	04/02/2011	106836000000	058510	104755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	8.00	07/02/2011	5626X0000000	058510	090547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	15780.00	07/02/2011	5626X0000000	058510	020701	2556.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	3109.00	07/02/2011	158496000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000333	0000001	400.00	07/02/2011	606900000000	058510	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000334	0000001	8.00	07/02/2011	606900000000	058510	090548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000336	0000001	448.00	07/02/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000331	0000001	860.00	07/02/2011	606900000000	058510	852662	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000340	0000001	13.59	08/02/2011	104639000000	058510	020804	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000341	0000001	55.21	08/02/2011	104639000000	058510	020805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000343	0000001	13.59	08/02/2011	104639000000	058510	020807	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000344	0000001	13.59	08/02/2011	104639000000	058510	020808	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000358	0000001	6.98	08/02/2011	104639000000	058510	020822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000347	0000001	24.37	08/02/2011	104639000000	058510	020811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000359	0000001	14.09	08/02/2011	104639000000	058510	020823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000342	0000001	782.81	08/02/2011	104639000000	058510	020806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000345	0000001	44.18	08/02/2011	104639000000	058510	020809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000352	0000001	1034.08	08/02/2011	104639000000	058510	020816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	474.43	08/02/2011	104639000000	058510	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	72.21	08/02/2011	104639000000	058510	020815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	350.26	08/02/2011	104639000000	058510	020817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000338	0000001	58.17	08/02/2011	104639000000	058510	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000339	0000001	47.02	08/02/2011	104639000000	058510	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000346	0000001	463.73	08/02/2011	104639000000	058510	020810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000348	0000001	24.00	08/02/2011	104639000000	058510	020812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000349	0000001	35.36	08/02/2011	104639000000	058510	020813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000350	0000001	72.21	08/02/2011	104639000000	058510	020814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000354	0000001	19.69	08/02/2011	104639000000	058510	020818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000355	0000001	36.55	08/02/2011	104639000000	058510	020819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000356	0000001	17.90	08/02/2011	104639000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000357	0000001	21.77	08/02/2011	104639000000	058510	020821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000371	0000001	8.00	10/02/2011	184624000000	058510	034581	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000404	0000001	700.00	10/02/2011	606900000000	058510	852675	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000406	0000001	1000.00	10/02/2011	606900000000	058510	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	8.00	10/02/2011	5626X0000000	058510	034569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	8.00	10/02/2011	106836000000	058510	034574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	8.00	10/02/2011	105457000000	058510	034572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	8.00	10/02/2011	105457000000	058510	034573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	41.50	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	500.00	10/02/2011	105457000000	058510	851387	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	300.00	10/02/2011	105457000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	650.00	10/02/2011	105457000000	058510	851389	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	1643.00	10/02/2011	105457000000	058510	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	13000.00	10/02/2011	105457000000	058510	021002	2450.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000432	0000001	1239.00	10/02/2011	606310000000	058510	850196	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000434	0000001	885.00	10/02/2011	875640000000	058510	850339	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000435	0000001	1050.00	10/02/2011	875640000000	058510	850340	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000436	0000001	3245.00	10/02/2011	875640000000	058510	850340	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000366	0000001	8.00	10/02/2011	171344000000	058510	034580	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000373	0000001	8.00	10/02/2011	171336000000	058510	034579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000361	0000001	20.65	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000362	0000001	8.00	10/02/2011	606900000000	058510	034571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000363	0000001	320.00	10/02/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000364	0000001	390.00	10/02/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000365	0000001	900.00	10/02/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000405	0000001	1500.00	10/02/2011	606900000000	058510	852676	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	8.00	10/02/2011	157058000000	058510	034575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	4043.98	10/02/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000403	0000001	4515.28	10/02/2011	606900000000	058510	852674	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000390	0000001	885.00	10/02/2011	606900000000	058510	852663	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000391	0000001	885.00	10/02/2011	606900000000	058510	852663	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000392	0000001	885.00	10/02/2011	606900000000	058510	852663	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000393	0000001	2850.00	10/02/2011	606900000000	058510	852663	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000394	0000001	1062.00	10/02/2011	606900000000	058510	852664	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000395	0000001	1121.00	10/02/2011	606900000000	058510	852665	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000396	0000001	1239.00	10/02/2011	606900000000	058510	852666	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000397	0000001	1239.00	10/02/2011	606900000000	058510	852668	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000398	0000001	885.00	10/02/2011	606900000000	058510	852669	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000399	0000001	874.00	10/02/2011	606900000000	058510	852670	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000400	0000001	767.00	10/02/2011	606900000000	058510	852671	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000401	0000001	767.00	10/02/2011	606900000000	058510	852672	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000402	0000001	531.00	10/02/2011	606900000000	058510	852673	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000410	0000001	985.00	10/02/2011	12303X000000	058510	850341	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000411	0000001	826.00	10/02/2011	12303X000000	058510	850342	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000412	0000001	885.00	10/02/2011	12303X000000	058510	850343	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000413	0000001	826.00	10/02/2011	12303X000000	058510	850344	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000414	0000001	944.00	10/02/2011	12303X000000	058510	850345	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000415	0000001	885.00	10/02/2011	12303X000000	058510	850346	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000416	0000001	767.00	10/02/2011	12303X000000	058510	850347	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000417	0000001	106.10	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000418	0000001	68.00	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000419	0000001	47.50	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000420	0000001	122.40	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000421	0000001	46.50	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000422	0000001	45.40	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000423	0000001	15.50	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000424	0000001	49.00	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000425	0000001	52.50	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000426	0000001	26.20	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000427	0000001	96.00	10/02/2011	7117X0000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000442	0000001	50.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	30.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	860.00	14/02/2011	606900000000	058510	852679	25.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000308	0000001	546.00	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000317	0000001	385.20	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000318	0000001	329.56	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000312	0000001	599.20	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000315	0000001	620.60	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000316	0000001	612.04	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000445	0000001	2200.00	14/02/2011	700369260000	118800	045699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000306	0000001	1066.00	14/02/2011	606900000000	058510	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	407.77	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000452	0000001	78.91	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000299	0000001	14996.09	15/02/2011	606900000000	058510	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000301	0000001	952.35	15/02/2011	184624000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000450	0000001	36.28	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000451	0000001	54.55	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000454	0000001	36.28	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000456	0000001	237.25	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000457	0000001	72.82	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000458	0000001	66.73	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000285	0000001	3808.80	15/02/2011	606900000000	058510	021504	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000287	0000001	18184.53	15/02/2011	171344000000	058510	021502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000289	0000001	10622.53	15/02/2011	171336000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000447	0000001	800.00	15/02/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000453	0000001	2824.31	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000459	0000001	549.07	15/02/2011	104639000000	058510	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000460	0000001	274.58	15/02/2011	104639000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	151.99	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	608.74	15/02/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	4255.38	15/02/2011	106836000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	12236.91	15/02/2011	105457000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	1645.21	15/02/2011	110442000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	3119.19	15/02/2011	606900000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	215.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	1081.60	16/02/2011	1219X0000000		850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	936.00	16/02/2011	957960000000	058510	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	312.00	16/02/2011	105457000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	208.00	16/02/2011	105457000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	911.64	16/02/2011	957960000000	058510	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	1057.16	16/02/2011	105457000000	058510	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000469	0000001	480.00	16/02/2011	606900000000	058510	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000473	0000001	853.00	16/02/2011	606310000000	058510	850197	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000464	0000001	310.00	16/02/2011	606900000000	058510	852689	9.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000465	0000001	715.00	16/02/2011	606900000000	058510	852690	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000466	0000001	120.00	16/02/2011	606900000000	058510	852691	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000467	0000001	450.00	16/02/2011	606900000000	058510	852691	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000470	0000001	6.79	16/02/2011	104639000000	058510	021601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000471	0000001	6.71	16/02/2011	104639000000	058510	021602	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000472	0000001	6.65	16/02/2011	104639000000	058510	021603	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000474	0000001	412.30	16/02/2011	606310000000	058510	850198	12.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000479	0000001	605.00	16/02/2011	606900000000	058510	852688	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000482	0000001	467.60	16/02/2011	606900000000	058510	852682	14.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000468	0000001	1700.00	16/02/2011	606900000000	058510	852691	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000476	0000001	575.00	16/02/2011	606900000000	058510	852685	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000477	0000001	650.00	16/02/2011	606900000000	058510	852686	19.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000480	0000001	432.00	16/02/2011	606900000000	058510	852680	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000481	0000001	1800.00	16/02/2011	606900000000	058510	852681	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000483	0000001	575.00	16/02/2011	606900000000	058510	852683	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000484	0000001	575.00	16/02/2011	606900000000	058510	852684	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000305	0000001	533.00	16/02/2011	1219X0000000		850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000302	0000001	140.00	16/02/2011	201359000000	058510	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000303	0000001	120.00	16/02/2011	157058000000	058510	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000475	0000001	375.00	16/02/2011	184624000000	058510	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000478	0000001	465.00	16/02/2011	606900000000	058510	852687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000485	0000001	400.00	16/02/2011	159492000000	058510	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000428	0000001	2362.65	16/02/2011	201359000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	3366.00	16/02/2011	184624000000	058510	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000327	0000001	105.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000327	0000002	215.00	16/02/2011	184624000000	058510	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000112	0000001	542.28	17/02/2011	157058000000	058510	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000113	0000001	574.76	17/02/2011	157058000000	058510	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000433	0000001	3029.11	17/02/2011	606900000000	058510	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000510	0000001	300.00	17/02/2011	606900000000	058510	852706	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000506	0000001	400.00	17/02/2011	606900000000	058510	852700	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000511	0000001	2300.00	17/02/2011	606900000000	058510	852707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000512	0000001	2000.00	17/02/2011	606900000000	058510	852708	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000235	0000001	4250.00	17/02/2011	606900000000	058510	852694	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000486	0000001	42.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000499	0000001	1200.00	17/02/2011	175323000000	058510	850037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000504	0000001	1170.00	17/02/2011	606900000000	058510	852697	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000360	0000001	6960.00	17/02/2011	606900000000	058510	852695	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000431	0000001	4978.20	17/02/2011	606900000000	058510	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000487	0000001	13.80	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000236	0000001	3537.00	17/02/2011	606900000000	058510	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000505	0000001	1050.00	17/02/2011	606900000000	058510	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	620.00	17/02/2011	1219X0000000		850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	200.00	17/02/2011	211990000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	300.00	17/02/2011	957960000000	058510	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	230.00	17/02/2011	957960000000	058510	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	2514.96	17/02/2011	105457000000	058510	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	210.00	17/02/2011	105457000000	058510	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	1400.00	17/02/2011	105457000000	058510	851401	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	900.00	17/02/2011	105457000000	058510	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	960.00	17/02/2011	105457000000	058510	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	650.00	17/02/2011	105457000000	058510	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	1340.00	17/02/2011	105457000000	058510	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	1000.00	17/02/2011	105457000000	058510	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	50.00	17/02/2011	105457000000	058510	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1590.00	17/02/2011	105457000000	058510	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	420.00	17/02/2011	957960000000	058510	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	4005.00	17/02/2011	106836000000	058510	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	535.00	17/02/2011	606900000000	058510	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000002	3780.00	17/02/2011	1219X0000000		850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	500.00	17/02/2011	606900000000	058510	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	300.00	17/02/2011	606900000000	058510	852703	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	300.00	17/02/2011	606900000000	058510	852704	9.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000443	0000001	931.12	17/02/2011	606900000000	058510	852699	27.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000440	0000001	440.00	17/02/2011	606900000000	058510	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	110.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	220.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	250.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	110.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	30.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	365.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	250.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000561	0000001	55.21	18/02/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000562	0000001	399.25	18/02/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000514	0000001	110.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000559	0000001	6.85	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000560	0000001	198.00	18/02/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000515	0000001	450.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000516	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000517	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000518	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000519	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000520	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000521	0000001	50.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000558	0000001	600.00	18/02/2011	606900000000	058510	852710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000543	0000001	205.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000544	0000001	60.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000545	0000001	130.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000546	0000001	120.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000547	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000548	0000001	225.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000549	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000550	0000001	50.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000551	0000001	100.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000552	0000001	125.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000553	0000001	120.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000554	0000001	150.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000555	0000001	228.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000557	0000001	660.00	18/02/2011	606900000000	058510	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000540	0000001	65.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000541	0000001	188.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000542	0000001	200.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000556	0000001	189.00	18/02/2011	606900000000	058510	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000563	0000001	300.00	18/02/2011	201359000000	058510	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000565	0000001	161.10	19/02/2011	184624000000	058510	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000567	0000001	198.20	19/02/2011	201359000000	058510	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000568	0000001	156.20	19/02/2011	157058000000	058510	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	258.10	19/02/2011	957960000000	058510	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000574	0000001	10000.00	21/02/2011	606900000000	058510	039400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000501	0000001	224.00	21/02/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	3000.00	21/02/2011	606900000000	058510	060690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	6584.60	22/02/2011	23348X000000	058510	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	10968.04	22/02/2011	606900000000	058510	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000577	0000001	600.00	22/02/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	240.00	22/02/2011	105457000000	058510	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000580	0000001	40.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000581	0000001	2500.00	23/02/2011	875640000000	058510	850342	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000583	0000001	5005.00	23/02/2011	606900000000	058510	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000582	0000001	900.00	23/02/2011	875640000000	058510	850343	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000585	0000001	850.00	24/02/2011	606900000000	058510	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	50.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	1168.81	25/02/2011	104639000000	058510	022504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	486.74	25/02/2011	104639000000	058510	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	400.67	25/02/2011	104639000000	058510	022514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	8.00	25/02/2011	106836000000	058510	871071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	8.00	25/02/2011	110442000000	058510	871073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	8.00	25/02/2011	5626X0000000	058510	871064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	8.00	25/02/2011	807800000000	058510	871069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	8.00	25/02/2011	105457000000	058510	871070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	7791.90	25/02/2011	110442000000	058510	022501	874.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	5230.00	25/02/2011	606900000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000002	44723.90	25/02/2011	105457000000	058510	022501	9044.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	6610.00	25/02/2011	106836000000	058510	022501	1319.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	7140.00	25/02/2011	106836000000	058510	022501	1835.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	2850.00	25/02/2011	807800000000	058510	022501	405.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	13260.00	25/02/2011	5626X0000000	058510	022501	2507.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000595	0000001	676.89	25/02/2011	104639000000	058510	022507	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000596	0000001	438.42	25/02/2011	104639000000	058510	022508	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000599	0000001	385.99	25/02/2011	104639000000	058510	022511	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000600	0000001	217.64	25/02/2011	104639000000	058510	022512	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000601	0000001	435.44	25/02/2011	104639000000	058510	022512	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000603	0000001	252.33	25/02/2011	104639000000	058510	022515	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000607	0000001	8.00	25/02/2011	171344000000	058510	871082	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000608	0000001	8.00	25/02/2011	171344000000	058510	871083	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000614	0000001	8.00	25/02/2011	171336000000	058510	871080	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000615	0000001	8.00	25/02/2011	171336000000	058510	871081	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000659	0000001	92712.62	25/02/2011	171344000000	058510	022502	13479.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000661	0000001	63826.23	25/02/2011	171336000000	058510	022502	11383.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000640	0000001	3140.00	25/02/2011	606900000000	058510	022502	480.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000589	0000001	2237.84	25/02/2011	104639000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000591	0000001	3635.63	25/02/2011	104639000000	058510	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000594	0000001	411.30	25/02/2011	104639000000	058510	022506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000598	0000001	675.64	25/02/2011	104639000000	058510	022510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000604	0000001	111.27	25/02/2011	104639000000	058510	022516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000623	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000624	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000625	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000626	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000627	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000628	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000629	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000630	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000631	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000632	0000001	220.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000633	0000001	300.00	25/02/2011	606900000000	058510	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000636	0000001	9275.00	25/02/2011	606900000000	058510	022502	1463.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	12000.00	25/02/2011	606900000000	058510	022502	3822.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	4390.00	25/02/2011	606900000000	058510	022502	873.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000610	0000001	8.00	25/02/2011	606310000000	058510	871065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000616	0000001	8.00	25/02/2011	606900000000	058510	871066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000617	0000001	8.00	25/02/2011	606900000000	058510	871067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000618	0000001	8.00	25/02/2011	606900000000	058510	871068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	400.00	25/02/2011	606900000000	058510	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	6448.53	25/02/2011	606900000000	058510	022502	1486.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000590	0000001	7384.70	25/02/2011	104639000000	058510	022502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000597	0000001	287.61	25/02/2011	104639000000	058510	022509	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000652	0000001	13274.37	25/02/2011	606900000000	058510	022502	1870.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000654	0000001	15642.28	25/02/2011	606900000000	058510	022502	2441.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000656	0000001	3270.00	25/02/2011	606900000000	058510	022502	1047.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000613	0000001	8.00	25/02/2011	157058000000	058510	871076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000642	0000001	3550.15	25/02/2011	606900000000	058510	022502	77.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000643	0000001	1402.80	25/02/2011	606900000000	058510	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000644	0000001	6568.15	25/02/2011	606900000000	058510	022502	958.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000646	0000001	3600.00	25/02/2011	606900000000	058510	022502	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000648	0000001	2850.00	25/02/2011	606900000000	058510	022502	526.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000650	0000001	4800.00	25/02/2011	606900000000	058510	022502	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000658	0000001	1122.28	25/02/2011	606900000000	058510	022502	95.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000665	0000001	2250.00	25/02/2011	157058000000	058510	022501	538.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000678	0000001	620.00	28/02/2011	235687000000	058510	850020	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000679	0000001	620.00	28/02/2011	157058000000	058510	850263	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000685	0000001	500.00	28/02/2011	606900000000	058510	852717	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000686	0000001	500.00	28/02/2011	606900000000	058510	852718	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000687	0000001	500.00	28/02/2011	606900000000	058510	852719	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000688	0000001	500.00	28/02/2011	606900000000	058510	852720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000689	0000001	500.00	28/02/2011	606900000000	058510	852721	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000690	0000001	550.00	28/02/2011	606900000000	058510	852722	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000691	0000001	550.00	28/02/2011	606900000000	058510	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000682	0000001	939.95	28/02/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000683	0000001	1.16	28/02/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000676	0000001	187.70	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000680	0000001	2003.66	28/02/2011	606900000000	058510	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000681	0000001	8682.52	28/02/2011	606900000000	058510	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	90.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000737	0000001	322.00	01/03/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000734	0000001	4000.00	01/03/2011	606900000000	058510	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000738	0000001	14.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000748	0000001	224.00	10/03/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000749	0000001	390.00	10/03/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000750	0000001	900.00	10/03/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000751	0000001	8.00	10/03/2011	606900000000	058510	009652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	8.00	10/03/2011	157058000000	058510	009655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000766	0000001	1983.50	10/03/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000754	0000001	8.00	10/03/2011	171344000000	058510	009657	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000755	0000001	8.00	10/03/2011	171336000000	058510	009656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	100.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	8.00	10/03/2011	5626X0000000	058510	009651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	8.00	10/03/2011	106836000000	058510	009654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	8.00	10/03/2011	105457000000	058510	009653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	8.00	11/03/2011	106836000000	058510	021054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	8.00	11/03/2011	105457000000	058510	021053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	11274.67	11/03/2011	106836000000	058510	031101	2303.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	1500.00	11/03/2011	606900000000	058510	031101	189.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	24300.00	11/03/2011	105457000000	058510	031101	5591.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	14849.94	11/03/2011	105457000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	5446.61	11/03/2011	106836000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	1684.81	11/03/2011	110442000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	2564.79	11/03/2011	606900000000	058510	031107	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000697	0000001	18526.44	11/03/2011	171344000000	058510	031102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000698	0000001	11985.01	11/03/2011	171336000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	8.00	11/03/2011	157066000000	058510	021055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	8.00	11/03/2011	606900000000	058510	021052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000694	0000001	324.00	11/03/2011	606900000000	058510	031101	25.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000709	0000001	16950.10	11/03/2011	606900000000	058510	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000711	0000001	952.35	11/03/2011	606900000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000775	0000001	3000.00	11/03/2011	157066000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000781	0000001	620.00	14/03/2011	184624000000	058510	850253	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000786	0000001	17.90	15/03/2011	104639000000	058510	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000787	0000001	17.90	15/03/2011	104639000000	058510	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000788	0000001	36.28	15/03/2011	104639000000	058510	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000789	0000001	42.41	15/03/2011	104639000000	058510	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000795	0000001	56.43	15/03/2011	104639000000	058510	031513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000807	0000001	13.54	15/03/2011	104639000000	058510	031525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000809	0000001	34.43	15/03/2011	104639000000	058510	031527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000813	0000001	148.53	15/03/2011	104639000000	058510	031531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000816	0000001	371.23	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000820	0000001	97.18	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000805	0000001	13.54	15/03/2011	104639000000	058510	031523	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000818	0000001	36.28	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000821	0000001	2824.31	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000783	0000001	662.30	15/03/2011	104639000000	058510	150320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	618.50	15/03/2011	104639000000	058510	150320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000803	0000001	61.57	15/03/2011	104639000000	058510	031521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000806	0000001	150.90	15/03/2011	104639000000	058510	031524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000812	0000001	44.73	15/03/2011	104639000000	058510	031530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000814	0000001	1157.15	15/03/2011	104639000000	058510	031532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000815	0000001	800.00	15/03/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000792	0000001	8.11	15/03/2011	104639000000	058510	031510	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000793	0000001	6.79	15/03/2011	104639000000	058510	031511	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000794	0000001	6.71	15/03/2011	104639000000	058510	031512	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000798	0000001	13.25	15/03/2011	104639000000	058510	031516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000799	0000001	13.25	15/03/2011	104639000000	058510	031517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000800	0000001	13.25	15/03/2011	104639000000	058510	031518	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000801	0000001	13.54	15/03/2011	104639000000	058510	031519	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000802	0000001	15.68	15/03/2011	104639000000	058510	031520	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000804	0000001	44.18	15/03/2011	104639000000	058510	031522	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000808	0000001	6.79	15/03/2011	104639000000	058510	031526	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000819	0000001	54.55	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000822	0000001	103.27	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000824	0000001	91.09	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000825	0000001	36.28	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000826	0000001	121.54	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000791	0000001	23.13	15/03/2011	104639000000	058510	031509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	25.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	230.90	15/03/2011	104639000000	058510	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	76.30	15/03/2011	104639000000	058510	031508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	13.54	15/03/2011	104639000000	058510	031514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	121.76	15/03/2011	104639000000	058510	031515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	65.23	15/03/2011	104639000000	058510	031528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	136.22	15/03/2011	104639000000	058510	031529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	480.85	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	36.28	15/03/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	4192.32	15/03/2011	18022x000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	200.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	150.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	244.00	16/03/2011	606900000000	058510	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	740.00	16/03/2011	606900000000	058510	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	450.00	16/03/2011	606900000000	058510	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	880.00	16/03/2011	1219X0000000		850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	210.00	16/03/2011	957960000000	058510	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	1932.00	16/03/2011	105457000000	058510	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	500.00	16/03/2011	105457000000	058510	851414	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	300.00	16/03/2011	105457000000	058510	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	750.00	16/03/2011	105457000000	058510	851416	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	378.00	16/03/2011	104647000000	058510	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	314.20	16/03/2011	957960000000	058510	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	1120.00	16/03/2011	957960000000	058510	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	880.00	16/03/2011	105457000000	058510	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	125.00	16/03/2011	957960000000	058510	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	170.00	16/03/2011	957960000000	058510	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	933.04	16/03/2011	18022x000000	058510	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	1035.76	16/03/2011	105457000000	058510	851413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	858.00	16/03/2011	1219x0000000		850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	988.00	16/03/2011	18022x000000	058510	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	936.00	16/03/2011	1219x0000000		850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	494.00	16/03/2011	211990000000	058510	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	535.00	16/03/2011	807800000000	058510	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	1590.00	16/03/2011	106836000000	058510	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	480.00	16/03/2011	1219x0000000		850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	240.00	16/03/2011	105457000000	058510	851412	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000387	0000001	2100.00	16/03/2011	606900000000	058510	852727	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000827	0000001	630.00	16/03/2011	606310000000	058510	850199	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000839	0000001	671.05	16/03/2011	104647000000	058510	850023	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000844	0000001	150.00	16/03/2011	104647000000	058510	850026	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000845	0000001	150.00	16/03/2011	104647000000	058510	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000855	0000001	499.00	16/03/2011	606900000000	058510	852729	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000860	0000001	1300.00	16/03/2011	606900000000	058510	852735	39.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000863	0000001	515.45	16/03/2011	606900000000	058510	852738	15.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000864	0000001	314.00	16/03/2011	606900000000	058510	852739	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000865	0000001	500.00	16/03/2011	606900000000	058510	852740	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000870	0000001	550.00	16/03/2011	606900000000	058510	852744	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000713	0000001	180.00	16/03/2011	104647000000	058510	850021	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000717	0000001	405.00	16/03/2011	104647000000	058510	850022	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000723	0000001	1733.40	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000724	0000001	1754.80	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000729	0000001	624.00	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000853	0000001	1500.00	16/03/2011	606900000000	058510	852725	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000862	0000001	383.00	16/03/2011	606900000000	058510	852737	11.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000488	0000001	50.00	16/03/2011	104647000000	058510	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000385	0000001	105.00	16/03/2011	606900000000	058510	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000127	0000001	120.00	16/03/2011	104647000000	058510	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000735	0000001	4515.28	16/03/2011	606900000000	058510	852724	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000843	0000001	700.00	16/03/2011	104647000000	058510	850025	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000846	0000001	200.00	16/03/2011	104647000000	058510	850029	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000854	0000001	1000.00	16/03/2011	606900000000	058510	852726	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000856	0000001	500.00	16/03/2011	606900000000	058510	852731	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000857	0000001	525.00	16/03/2011	606900000000	058510	852732	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000858	0000001	525.00	16/03/2011	606900000000	058510	852733	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000859	0000001	525.00	16/03/2011	606900000000	058510	852734	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000721	0000001	624.88	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000722	0000001	618.46	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000725	0000001	545.70	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000726	0000001	806.00	16/03/2011	1219x0000000		850209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000740	0000001	315.00	16/03/2011	606310000000	058510	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000828	0000001	600.00	16/03/2011	184624000000	058510	850254	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000829	0000001	560.00	16/03/2011	184624000000	058510	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000830	0000001	203.90	16/03/2011	184624000000	058510	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000831	0000001	300.00	16/03/2011	184624000000	058510	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000833	0000001	300.00	16/03/2011	201359000000	058510	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000840	0000001	103.10	16/03/2011	157058000000	058510	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000841	0000001	283.90	16/03/2011	201359000000	058510	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000847	0000001	200.00	16/03/2011	104647000000	058510	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000848	0000001	560.00	16/03/2011	201359000000	058510	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000861	0000001	525.00	16/03/2011	606900000000	058510	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000869	0000001	700.00	16/03/2011	606900000000	058510	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000571	0000001	1200.00	16/03/2011	606900000000	058510	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000714	0000001	150.00	16/03/2011	201359000000	058510	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000716	0000001	150.00	16/03/2011	201359000000	058510	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000727	0000001	962.00	16/03/2011	606900000000	058510	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000741	0000001	1350.00	16/03/2011	184624000000	058510	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000882	0000001	330.00	17/03/2011	104639000000	058510	850799	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000899	0000001	1140.00	17/03/2011	606900000000	058510	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000889	0000001	14.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000872	0000001	300.00	17/03/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000873	0000001	300.00	17/03/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000892	0000001	1628.16	17/03/2011	606900000000	058510	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	2000.00	17/03/2011	606900000000	058510	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	975.00	17/03/2011	606900000000	058510	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	355.00	17/03/2011	104639000000	058510	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	585.00	17/03/2011	104639000000	058510	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	410.00	17/03/2011	104639000000	058510	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	380.00	17/03/2011	104639000000	058510	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	385.00	17/03/2011	104639000000	058510	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	310.00	17/03/2011	104639000000	058510	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	1000.00	17/03/2011	105457000000	058510	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	70.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	150.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	260.00	17/03/2011	606900000000	058510	852746	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	300.00	17/03/2011	606900000000	058510	852747	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	300.00	17/03/2011	606900000000	058510	852748	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	500.00	17/03/2011	606900000000	058510	852749	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	500.00	17/03/2011	606900000000	058510	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	1008.00	17/03/2011	606900000000	058510	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	800.00	17/03/2011	606900000000	058510	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	1110.00	17/03/2011	606900000000	058510	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	2155.68	18/03/2011	105457000000	058510	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	160.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	80.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	295.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	285.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	250.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	250.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	100.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	250.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	300.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	100.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	50.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	300.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	300.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	300.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	100.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	300.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	110.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	230.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	300.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	210.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	1932.00	18/03/2011	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	59.00	18/03/2011	957960000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000912	0000001	80.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000913	0000001	50.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000914	0000001	400.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000915	0000001	240.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000916	0000001	77.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000917	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000918	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000919	0000001	80.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000920	0000001	125.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000921	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000922	0000001	40.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000923	0000001	140.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000924	0000001	225.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000903	0000001	198.00	18/03/2011	606900000000	058510	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000909	0000001	32.85	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000910	0000001	179.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000911	0000001	205.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	270.29	18/03/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000953	0000001	60.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000954	0000001	50.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000955	0000001	200.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000956	0000001	100.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000957	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000958	0000001	125.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000959	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000960	0000001	120.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000961	0000001	100.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000962	0000001	150.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000963	0000001	130.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000965	0000001	500.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000587	0000001	440.00	18/03/2011	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000952	0000001	65.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000964	0000001	189.00	18/03/2011	606900000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000564	0000001	171.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000967	0000001	56.08	21/03/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000968	0000001	23484.88	21/03/2011	606900000000	058510	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	3000.00	21/03/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000973	0000001	500.00	21/03/2011	606900000000	058510	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	280.00	21/03/2011	104639000000	058510	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	70.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	40.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000978	0000001	8.00	22/03/2011	171344000000	058510	893287	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000979	0000001	8.00	22/03/2011	171336000000	058510	893286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000980	0000001	8.00	22/03/2011	104639000000	058510	893282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000977	0000001	600.00	22/03/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000874	0000001	320.00	22/03/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000875	0000001	2142.00	22/03/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	8.00	23/03/2011	104639000000	058510	477592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000985	0000001	22.65	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	150.00	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000988	0000001	60.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000982	0000001	30440.81	28/03/2011	647078700000	073200	280320	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000989	0000001	2000.00	28/03/2011	606900000000	058510	852759	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000997	0000001	7154.02	29/03/2011	104639000000	058510	032908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001003	0000001	150.43	29/03/2011	104639000000	058510	032914	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001009	0000001	13.12	29/03/2011	104639000000	058510	032920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000992	0000001	36.28	29/03/2011	104639000000	058510	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000993	0000001	34.96	29/03/2011	104639000000	058510	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000995	0000001	73.62	29/03/2011	104639000000	058510	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001007	0000001	9.53	29/03/2011	104639000000	058510	032918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001002	0000001	378.25	29/03/2011	104639000000	058510	032913	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001005	0000001	216.66	29/03/2011	104639000000	058510	032916	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001011	0000001	43.75	29/03/2011	104639000000	058510	032922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001013	0000001	116.55	29/03/2011	104639000000	058510	032924	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001014	0000001	42.87	29/03/2011	104639000000	058510	032925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001015	0000001	110.42	29/03/2011	104639000000	058510	032926	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001016	0000001	360.62	29/03/2011	104639000000	058510	032927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001017	0000001	13.12	29/03/2011	104639000000	058510	032928	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001018	0000001	11.37	29/03/2011	104639000000	058510	032929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001019	0000001	7.37	29/03/2011	104639000000	058510	032930	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001020	0000001	10.44	29/03/2011	104639000000	058510	032931	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001021	0000001	13.12	29/03/2011	104639000000	058510	032932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001025	0000001	23.05	29/03/2011	104639000000	058510	032936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001001	0000001	11.28	29/03/2011	104639000000	058510	032912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001004	0000001	35.44	29/03/2011	104639000000	058510	032915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001006	0000001	130.38	29/03/2011	104639000000	058510	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001008	0000001	83.31	29/03/2011	104639000000	058510	032919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001010	0000001	595.85	29/03/2011	104639000000	058510	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001012	0000001	50.98	29/03/2011	104639000000	058510	032923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001024	0000001	436.74	29/03/2011	104639000000	058510	032935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001027	0000001	40.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000984	0000001	603.00	29/03/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	258.96	29/03/2011	104639000000	058510	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	17.90	29/03/2011	104639000000	058510	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	73.78	29/03/2011	104639000000	058510	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	9.81	29/03/2011	104639000000	058510	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	1024.32	29/03/2011	104639000000	058510	032909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	821.80	29/03/2011	104639000000	058510	032910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	13.12	29/03/2011	104639000000	058510	032911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	377.70	29/03/2011	104639000000	058510	032933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	79.89	29/03/2011	104639000000	058510	032934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	100.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	230.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001036	0000001	30.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001041	0000001	16.80	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001032	0000001	2003.66	30/03/2011	606900000000	058510	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001033	0000001	8682.52	30/03/2011	606900000000	058510	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001030	0000001	1260.45	30/03/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	0.11	30/03/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001042	0000001	1.16	30/03/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001028	0000001	8.00	30/03/2011	171344000000	058510	315879	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001029	0000001	8.00	30/03/2011	171336000000	058510	315878	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001038	0000001	136984.83	30/03/2011	171344000000	058510	033001	19311.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001039	0000001	64597.93	30/03/2011	171336000000	058510	033001	11912.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	35.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	2725.00	04/04/2011	807800000000	058510	040401	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001121	0000001	500.00	04/04/2011	606900000000	058510	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001045	0000001	2250.00	04/04/2011	157058000000	058510	040401	538.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001046	0000001	4800.00	04/04/2011	184624000000	058510	040401	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001057	0000001	3550.30	05/04/2011	606900000000	058510	040501	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001058	0000001	1402.80	05/04/2011	606900000000	058510	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001059	0000001	6393.15	05/04/2011	606900000000	058510	040501	1047.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001061	0000001	3600.00	05/04/2011	606900000000	058510	040501	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001063	0000001	2725.00	05/04/2011	606900000000	058510	040501	516.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001071	0000001	561.14	05/04/2011	606900000000	058510	040501	50.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001109	0000001	1154.40	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001139	0000001	620.00	05/04/2011	184624000000	058510	850260	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001140	0000001	620.00	05/04/2011	157058000000	058510	850265	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001141	0000001	620.00	05/04/2011	235687000000	058510	850021	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001065	0000001	12324.37	05/04/2011	606900000000	058510	040501	1782.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001067	0000001	14801.84	05/04/2011	606900000000	058510	040501	2295.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001069	0000001	3594.00	05/04/2011	606900000000	058510	040501	1073.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001105	0000001	707.20	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001114	0000001	492.20	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001115	0000001	1065.72	05/04/2011	18022x000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001116	0000001	847.44	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001117	0000001	1162.02	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001124	0000001	500.00	05/04/2011	606900000000	058510	852761	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001125	0000001	500.00	05/04/2011	606900000000	058510	852762	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001126	0000001	500.00	05/04/2011	606900000000	058510	852763	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001127	0000001	500.00	05/04/2011	606900000000	058510	852764	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001128	0000001	500.00	05/04/2011	606900000000	058510	852765	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001129	0000001	550.00	05/04/2011	606900000000	058510	852766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001130	0000001	550.00	05/04/2011	606900000000	058510	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	8.00	05/04/2011	807800000000	058510	135877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001134	0000001	8.00	05/04/2011	157058000000	058510	135878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	8.00	05/04/2011	184624000000	058510	013880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	8.00	05/04/2011	606900000000	058510	135876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	6248.53	05/04/2011	606900000000	058510	040501	1470.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001051	0000001	9030.00	05/04/2011	606900000000	058510	040501	1443.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001132	0000001	2000.00	05/04/2011	606900000000	058510	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001137	0000001	560.00	05/04/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001048	0000001	12000.00	05/04/2011	606900000000	058510	040501	3826.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	4390.00	05/04/2011	606900000000	058510	040501	873.61	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001111	0000001	397.80	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001112	0000001	888.10	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001113	0000001	3199.30	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001055	0000001	3090.00	05/04/2011	606900000000	058510	040501	1069.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	18665.00	05/04/2011	106836000000	058510	040501	3842.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	7090.00	05/04/2011	106836000000	058510	040501	1831.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	7000.00	05/04/2011	104639000000	058510	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000002	43182.72	05/04/2011	105457000000	058510	040501	9086.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	7716.90	05/04/2011	110442000000	058510	040501	868.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	13260.00	05/04/2011	5626x0000000	058510	040501	2852.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	5500.00	05/04/2011	606900000000	058510	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	689.00	05/04/2011	1219x0000000		850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	548.60	05/04/2011	211990000000	058510	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	1032.20	05/04/2011	1219x0000000		850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	897.00	05/04/2011	18022x000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	1108.52	05/04/2011	606900000000	058510	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	8.00	06/04/2011	5626X0000000	058510	102489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	8.00	06/04/2011	106836000000	058510	102493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	8.00	06/04/2011	110442000000	058510	102494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001143	0000001	8.00	06/04/2011	606900000000	058510	102490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001144	0000001	8.00	06/04/2011	104639000000	058510	102491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001145	0000001	8.00	06/04/2011	105457000000	058510	102492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001154	0000001	2661.91	08/04/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001155	0000001	0.06	08/04/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001151	0000001	2000.00	08/04/2011	875640000000	058510	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001152	0000001	390.00	08/04/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001153	0000001	900.00	08/04/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001170	0000001	300.00	11/04/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001181	0000001	1500.00	11/04/2011	606900000000	058510	852773	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001198	0000001	200.00	11/04/2011	875640000000	058510	850347	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001102	0000001	75.00	11/04/2011	606310000000	058510	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001034	0000002	4000.00	11/04/2011	606900000000	058510	007586	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001171	0000001	8.00	11/04/2011	5626X0000000	058510	633504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001172	0000001	8.00	11/04/2011	606900000000	058510	633505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001173	0000001	8.00	11/04/2011	105457000000	058510	633506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	8.00	11/04/2011	105457000000	058510	633507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001175	0000001	8.00	11/04/2011	106836000000	058510	633508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001176	0000001	8.00	11/04/2011	157058000000	058510	633510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001177	0000001	8.00	11/04/2011	171336000000	058510	633511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001178	0000001	8.00	11/04/2011	171344000000	058510	633512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001120	0000001	4515.28	11/04/2011	606900000000	058510	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001196	0000001	300.00	11/04/2011	175323000000	058510	850038	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001182	0000001	6010.00	11/04/2011	606900000000	058510	852774	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001191	0000001	830.00	11/04/2011	606900000000	058510	852785	24.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001199	0000001	300.00	11/04/2011	875640000000	058510	850348	9.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001203	0000001	150.00	11/04/2011	104647000000	058510	850033	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001204	0000001	150.00	11/04/2011	104647000000	058510	850034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001208	0000001	200.00	11/04/2011	104647000000	058510	850038	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001209	0000001	100.00	11/04/2011	104647000000	058510	850039	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001210	0000001	420.00	11/04/2011	104647000000	058510	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	760.00	11/04/2011	1219X0000000		850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	620.00	11/04/2011	1219X0000000		850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	600.00	11/04/2011	606900000000	058510	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	24300.00	11/04/2011	105457000000	058510	041101	5591.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	300.00	11/04/2011	105457000000	058510	041101	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	5607.28	11/04/2011	106836000000	058510	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	14913.91	11/04/2011	105457000000	058510	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	1668.31	11/04/2011	110442000000	058510	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	2564.79	11/04/2011	5626x0000000	058510	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	200.00	11/04/2011	957960000000	058510	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	600.00	11/04/2011	606900000000	058510	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	60.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	200.00	11/04/2011	606900000000	058510	852775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	810.00	11/04/2011	606900000000	058510	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	500.00	11/04/2011	105457000000	058510	851419	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	300.00	11/04/2011	105457000000	058510	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	780.00	11/04/2011	104647000000	058510	850032	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	400.00	11/04/2011	104647000000	058510	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	1600.00	11/04/2011	18022x000000	058510	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	1440.00	11/04/2011	1219x0000000		850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	480.00	11/04/2011	1219x0000000		850214	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001087	0000001	12255.06	11/04/2011	171336000000	058510	041103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001104	0000001	1645.00	11/04/2011	209279000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001180	0000001	1000.00	11/04/2011	606900000000	058510	852772	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001186	0000001	650.00	11/04/2011	606900000000	058510	852780	19.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001187	0000001	325.00	11/04/2011	606900000000	058510	852781	9.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001188	0000001	300.00	11/04/2011	606900000000	058510	852782	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001189	0000001	300.00	11/04/2011	606900000000	058510	852783	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001190	0000001	300.00	11/04/2011	606900000000	058510	852784	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001192	0000001	600.00	11/04/2011	606900000000	058510	852786	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001193	0000001	625.00	11/04/2011	606900000000	058510	852787	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001194	0000001	675.00	11/04/2011	606900000000	058510	852788	20.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001195	0000001	625.00	11/04/2011	606900000000	058510	852789	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001197	0000001	700.00	11/04/2011	875640000000	058510	850346	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001205	0000001	200.00	11/04/2011	104647000000	058510	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001160	0000001	300.00	11/04/2011	184624000000	058510	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001161	0000001	200.00	11/04/2011	184624000000	058510	850262	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	420.00	11/04/2011	184624000000	058510	850263	12.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001179	0000001	300.00	11/04/2011	201359000000	058510	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001185	0000001	300.00	11/04/2011	606900000000	058510	852778	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001206	0000001	200.00	11/04/2011	104647000000	058510	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001097	0000001	15202.54	11/04/2011	606900000000	058510	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001099	0000001	973.08	11/04/2011	184624000000	058510	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	100.00	11/04/2011	201359000000	058510	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001103	0000001	90.00	11/04/2011	157058000000	058510	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001034	0000001	2000.00	12/04/2011	606900000000	058510	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001211	0000001	9.65	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001219	0000001	44.64	13/04/2011	104639000000	058510	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001227	0000001	1501.79	13/04/2011	104639000000	058510	041312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000001	8.00	13/04/2011	171336000000	058510	449781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001213	0000001	8.00	13/04/2011	171344000000	058510	449782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001228	0000001	575.85	13/04/2011	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001229	0000001	8.00	13/04/2011	104639000000	058510	449779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001234	0000001	352.70	13/04/2011	875640000000	058510	850349	10.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001224	0000001	6.74	13/04/2011	104639000000	058510	041309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001235	0000001	260.00	13/04/2011	875640000000	058510	850349	7.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001237	0000001	1308.75	13/04/2011	209279000000	058510	850098	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001238	0000001	980.00	13/04/2011	209279000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	11.00	13/04/2011	104639000000	058510	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	74.52	13/04/2011	104639000000	058510	041308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	71.49	13/04/2011	104639000000	058510	041310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	343.20	13/04/2011	957960000000	058510	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	230.00	13/04/2011	875640000000	058510	850349	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	210.00	13/04/2011	957960000000	058510	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001217	0000001	44.93	13/04/2011	104639000000	058510	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001218	0000001	51.15	13/04/2011	104639000000	058510	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001221	0000001	66.42	13/04/2011	104639000000	058510	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001222	0000001	82.15	13/04/2011	104639000000	058510	041307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001226	0000001	71.49	13/04/2011	104639000000	058510	041311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001231	0000001	154.70	13/04/2011	201359000000	058510	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001232	0000001	272.50	13/04/2011	184624000000	058510	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001233	0000001	74.50	13/04/2011	157058000000	058510	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001243	0000001	350.00	14/04/2011	184624000000	058510	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001245	0000001	140.00	14/04/2011	201359000000	058510	850163	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001249	0000001	425.00	14/04/2011	606900000000	058510	852790	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	560.00	14/04/2011	18022X000000	058510	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	224.00	14/04/2011	606310000000	058510	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	300.00	14/04/2011	606900000000	058510	852791	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	300.00	14/04/2011	606900000000	058510	852792	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	500.00	14/04/2011	606900000000	058510	852793	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001241	0000001	448.00	14/04/2011	209279000000	058510	850100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001242	0000001	672.00	14/04/2011	209279000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001240	0000001	17.20	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001246	0000001	280.00	14/04/2011	606310000000	058510	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001247	0000001	500.00	14/04/2011	606310000000	058510	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001259	0000001	100.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001290	0000001	200.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001254	0000001	524.00	15/04/2011	606900000000	058510	852796	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001258	0000001	6490.00	15/04/2011	606900000000	058510	852800	337.48	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001261	0000001	200.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001291	0000001	40.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001321	0000001	525.00	15/04/2011	209279000000	058510	850102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001322	0000001	489.00	15/04/2011	209279000000	058510	850103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001323	0000001	673.00	15/04/2011	209279000000	058510	850104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001324	0000001	1327.50	15/04/2011	125800000000	058510	850219	69.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001325	0000001	1327.50	15/04/2011	125800000000	058510	850220	69.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001326	0000001	1858.50	15/04/2011	125800000000	058510	850221	96.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001327	0000001	1311.00	15/04/2011	12303X000000	058510	850348	68.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001328	0000001	1150.50	15/04/2011	12303X000000	058510	850349	59.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001329	0000001	1239.00	15/04/2011	12303X000000	058510	850350	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001330	0000001	1327.50	15/04/2011	12303X000000	058510	850351	69.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001331	0000001	1416.00	15/04/2011	12303X000000	058510	850352	73.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001332	0000001	1477.50	15/04/2011	12303X000000	058510	850353	76.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001333	0000001	1858.50	15/04/2011	12303X000000	058510	850354	96.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001334	0000001	1593.00	15/04/2011	12303X000000	058510	850355	81.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001335	0000001	1800.00	15/04/2011	12303X000000	058510	850356	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001260	0000001	135.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001319	0000001	1628.16	15/04/2011	875640000000	058510	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	2335.32	15/04/2011	606900000000	058510	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	950.00	15/04/2011	606900000000	058510	852797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	1000.00	15/04/2011	606900000000	058510	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	250.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	150.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	269.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	265.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	250.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	120.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	80.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	300.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	50.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	300.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	500.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	200.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	100.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	150.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	150.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	75.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	300.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	250.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	100.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	300.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	300.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	500.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	300.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	250.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	300.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	250.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	119.06	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001256	0000001	1800.00	15/04/2011	606900000000	058510	852798	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001278	0000001	343.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001279	0000001	120.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001280	0000001	230.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001281	0000001	200.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001282	0000001	200.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001283	0000001	200.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001284	0000001	50.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001285	0000001	250.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001286	0000001	275.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001287	0000001	125.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001288	0000001	150.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001300	0000001	75.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001301	0000001	125.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001302	0000001	90.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001303	0000001	70.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001304	0000001	300.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001305	0000001	300.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001306	0000001	150.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001307	0000001	200.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001308	0000001	125.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001309	0000001	150.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001310	0000001	50.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001316	0000001	300.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001317	0000001	300.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000712	0000001	4235.00	15/04/2011	606900000000	058510	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001277	0000001	60.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001289	0000001	228.00	15/04/2011	606900000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001299	0000001	300.00	15/04/2011	606900000000	058510	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001315	0000001	300.00	15/04/2011	104639000000	058510	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001320	0000001	675.00	15/04/2011	184624000000	058510	850266	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001337	0000001	1006.60	18/04/2011	606900000000	058510	032018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001338	0000001	2413.70	18/04/2011	606900000000	058510	032018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001339	0000001	3087.00	18/04/2011	184624000000	058510	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000001	52.13	18/04/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001357	0000001	119.77	19/04/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001336	0000001	804.00	19/04/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001341	0000001	18.35	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001342	0000001	800.00	19/04/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001343	0000001	2804.00	19/04/2011	104639000000	058510	002289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001356	0000001	600.00	19/04/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001347	0000001	54.55	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001351	0000001	97.18	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001353	0000001	407.77	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001354	0000001	36.28	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001355	0000001	115.45	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	346.87	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	462.58	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001344	0000001	151.99	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	85.00	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001346	0000001	36.28	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001349	0000001	2824.31	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001350	0000001	967.33	19/04/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001359	0000001	198.00	20/04/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001360	0000001	10991.46	20/04/2011	606900000000	058510	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001361	0000001	3000.00	20/04/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001362	0000001	411.73	20/04/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	80.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	100.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	50.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	130.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001366	0000001	40.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001368	0000001	20.50	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	8.00	28/04/2011	104639000000	058510	315072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001371	0000001	8.00	28/04/2011	171336000000	058510	315075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	8.00	28/04/2011	106836000000	058510	315073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001374	0000001	8.00	28/04/2011	110442000000	058510	315074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	8.00	28/04/2011	5626X0000000	058510	315071	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001372	0000001	8.00	28/04/2011	171344000000	058510	315076	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001376	0000001	109696.27	28/04/2011	171344000000	058510	042801	15740.21	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001378	0000001	63386.93	28/04/2011	171336000000	058510	042801	11666.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	18665.00	28/04/2011	106836000000	058510	042801	3737.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	6817.50	28/04/2011	106836000000	058510	042801	1794.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	7716.90	28/04/2011	110442000000	058510	042801	853.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	13260.00	28/04/2011	5626X0000000	058510	042801	2760.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001388	0000001	4800.00	28/04/2011	104639000000	058510	042801	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001397	0000001	41.69	29/04/2011	104639000000	058510	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001419	0000001	13.42	29/04/2011	104639000000	058510	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001420	0000001	338.24	29/04/2011	104639000000	058510	042924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001450	0000001	3550.30	29/04/2011	606900000000	058510	042905	54.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001451	0000001	1402.80	29/04/2011	606900000000	058510	042905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001452	0000001	7810.14	29/04/2011	606900000000	058510	042905	1156.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001454	0000001	3600.00	29/04/2011	606900000000	058510	042905	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001456	0000001	2725.00	29/04/2011	606900000000	058510	042905	516.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001464	0000001	561.14	29/04/2011	606900000000	058510	042905	50.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001467	0000001	2250.00	29/04/2011	157058000000	058510	042901	538.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001417	0000001	13.42	29/04/2011	104639000000	058510	042921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001423	0000001	258.81	29/04/2011	104639000000	058510	042927	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001424	0000001	7572.46	29/04/2011	104639000000	058510	042928	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001458	0000001	12324.37	29/04/2011	606900000000	058510	042905	1777.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001460	0000001	14583.78	29/04/2011	606900000000	058510	042905	2484.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001462	0000001	3594.00	29/04/2011	606900000000	058510	042905	1073.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	200.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	17.90	29/04/2011	104639000000	058510	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	266.25	29/04/2011	104639000000	058510	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	13.42	29/04/2011	104639000000	058510	042907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	122.82	29/04/2011	104639000000	058510	042908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	396.34	29/04/2011	104639000000	058510	042909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	1357.42	29/04/2011	104639000000	058510	042931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	1277.87	29/04/2011	104639000000	058510	042932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	2725.00	29/04/2011	606900000000	058510	042905	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	44750.70	29/04/2011	105457000000	058510	042901	9388.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000002	6000.00	29/04/2011	606900000000	058510	042904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001401	0000001	43.56	29/04/2011	104639000000	058510	042905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001406	0000001	65.71	29/04/2011	104639000000	058510	042910	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001407	0000001	13.42	29/04/2011	104639000000	058510	004291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001408	0000001	13.06	29/04/2011	104639000000	058510	042912	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001409	0000001	13.06	29/04/2011	104639000000	058510	042913	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001410	0000001	13.06	29/04/2011	104639000000	058510	042914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001411	0000001	504.53	29/04/2011	104639000000	058510	042915	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001412	0000001	90.68	29/04/2011	104639000000	058510	042916	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001413	0000001	200.17	29/04/2011	104639000000	058510	042417	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001414	0000001	13.42	29/04/2011	104639000000	058510	042918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001421	0000001	322.62	29/04/2011	104639000000	058510	042925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001425	0000001	436.83	29/04/2011	104639000000	058510	042929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001430	0000001	7.44	29/04/2011	104639000000	058510	042934	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001447	0000001	200.00	29/04/2011	606900000000	058510	042905	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001429	0000001	23.00	29/04/2011	104639000000	058510	042933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001445	0000001	3090.00	29/04/2011	606900000000	058510	042905	1064.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001396	0000001	500.00	29/04/2011	606900000000	058510	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001431	0000001	8.00	29/04/2011	606900000000	058510	204155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001432	0000001	8.00	29/04/2011	606900000000	058510	204156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	8.00	29/04/2011	606900000000	058510	204157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001434	0000001	8.00	29/04/2011	105457000000	058510	204159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001435	0000001	8.00	29/04/2011	157058000000	058510	204163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	1464.73	29/04/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001437	0000001	1.16	29/04/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001443	0000001	6248.53	29/04/2011	606900000000	058510	042905	1470.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001394	0000001	8682.52	29/04/2011	606900000000	058510	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001395	0000001	2003.66	29/04/2011	606900000000	058510	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001400	0000001	11.06	29/04/2011	104639000000	058510	042904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001402	0000001	58.30	29/04/2011	104639000000	058510	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001415	0000001	50.53	29/04/2011	104639000000	058510	042919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001416	0000001	682.22	29/04/2011	104639000000	058510	042920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001418	0000001	100.47	29/04/2011	104639000000	058510	042922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001422	0000001	48.06	29/04/2011	104639000000	058510	042926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001426	0000001	531.44	29/04/2011	104639000000	058510	042930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001441	0000001	9502.33	29/04/2011	606900000000	058510	042905	1476.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000574	0000002	12500.00	29/04/2011	606900000000	058510	039400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001438	0000001	12000.00	29/04/2011	606900000000	058510	042905	3778.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001439	0000001	4390.00	29/04/2011	606900000000	058510	042905	873.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	422.60	02/05/2011	18022X000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001501	0000001	500.00	02/05/2011	104639000000	058510	850803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001502	0000001	500.00	02/05/2011	104639000000	058510	850804	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001503	0000001	500.00	02/05/2011	104639000000	058510	850805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001504	0000001	500.00	02/05/2011	104639000000	058510	850806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001505	0000001	500.00	02/05/2011	104639000000	058510	850807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001506	0000001	550.00	02/05/2011	104639000000	058510	850808	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001507	0000001	550.00	02/05/2011	104639000000	058510	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001499	0000001	620.00	02/05/2011	184624000000	058510	850267	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001509	0000001	620.00	02/05/2011	235687000000	058510	850022	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001510	0000001	620.00	02/05/2011	157058000000	058510	850268	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001513	0000001	18.78	04/05/2011	104639000000	058510	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001525	0000001	71.49	04/05/2011	104639000000	058510	050413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	68.91	04/05/2011	104639000000	058510	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	21.47	04/05/2011	104639000000	058510	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	71.49	04/05/2011	104639000000	058510	050414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	76.53	04/05/2011	104639000000	058510	050415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001512	0000001	18.50	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001514	0000001	11.96	04/05/2011	104639000000	058510	050402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001517	0000001	10.48	04/05/2011	104639000000	058510	050405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001518	0000001	6.44	04/05/2011	104639000000	058510	050406	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001519	0000001	6.50	04/05/2011	104639000000	058510	050407	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001520	0000001	6.46	04/05/2011	104639000000	058510	050408	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001521	0000001	6.55	04/05/2011	104639000000	058510	050408	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001522	0000001	6.45	04/05/2011	104639000000	058510	050410	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001523	0000001	5.27	04/05/2011	104639000000	058510	050411	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001524	0000001	5.26	04/05/2011	104639000000	058510	050412	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001541	0000001	2905.40	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001542	0000001	895.50	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001581	0000001	3245.00	06/05/2011	104639000000	058510	850810	168.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001582	0000001	1062.00	06/05/2011	125800000000	058510	850222	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001583	0000001	1238.00	06/05/2011	125800000000	058510	850223	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001584	0000001	1200.00	06/05/2011	125800000000	058510	850224	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001585	0000001	826.00	06/05/2011	8574X0000000	058510	850331	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001586	0000001	944.00	06/05/2011	8574X0000000	058510	850332	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001587	0000001	767.00	06/05/2011	8574X0000000	058510	850333	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001588	0000001	885.00	06/05/2011	8574X0000000	058510	850334	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001589	0000001	874.00	06/05/2011	8574X0000000	058510	850335	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001590	0000001	1239.00	06/05/2011	8574X0000000	058510	850336	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001591	0000001	885.00	06/05/2011	8574X0000000	058510	850337	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001592	0000001	885.00	06/05/2011	8574X0000000	058510	850338	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001593	0000001	985.00	06/05/2011	8574x0000000	058510	850339	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001596	0000001	1858.50	06/05/2011	12303X000000	058510	850358	96.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001597	0000001	1239.00	06/05/2011	12303X000000	058510	850358	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000569	0000001	40.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001546	0000001	1400.00	06/05/2011	606900000000	058510	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001547	0000001	1600.00	06/05/2011	606900000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001549	0000001	150.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001594	0000001	32.30	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000970	0000001	50.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	1594.32	06/05/2011	606900000000	058510	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	150.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	140.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	100.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	250.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	110.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	100.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	250.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	250.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	250.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	234.00	06/05/2011	104639000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	845.92	06/05/2011	106836000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	984.64	06/05/2011	106836000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	1044.48	06/05/2011	211990000000	058510	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	1154.20	06/05/2011	105457000000	058510	851422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	1036.32	06/05/2011	18022X000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	987.04	06/05/2011	18022X000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	220.50	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	76.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001538	0000001	1093.44	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001564	0000001	160.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001565	0000001	160.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001566	0000001	160.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001567	0000001	70.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001568	0000001	234.50	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001569	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001570	0000001	60.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001537	0000001	720.80	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001539	0000001	716.40	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001540	0000001	1074.60	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001543	0000001	636.80	06/05/2011	606900000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001571	0000001	84.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001572	0000001	150.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001573	0000001	120.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001574	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001575	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001576	0000001	150.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001577	0000001	225.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001578	0000001	200.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001579	0000001	175.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001580	0000001	100.00	06/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001601	0000001	1500.00	09/05/2011	606900000000	058510	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001603	0000001	1135.00	10/05/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001619	0000001	390.00	10/05/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001639	0000001	1200.00	10/05/2011	875640000000	058510	850356	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001661	0000001	400.00	10/05/2011	606900000000	058510	852820	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001662	0000001	600.00	10/05/2011	606900000000	058510	286791	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001663	0000001	350.00	10/05/2011	606900000000	058510	286792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001664	0000001	350.00	10/05/2011	606900000000	058510	286792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001666	0000001	600.00	10/05/2011	606900000000	058510	286793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001598	0000001	3500.00	10/05/2011	606900000000	058510	286797	105.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001599	0000001	1500.00	10/05/2011	606900000000	058510	286798	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001489	0000001	500.00	10/05/2011	606900000000	058510	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000574	0000003	12500.00	10/05/2011	606900000000	058510	039400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001391	0000001	230.00	10/05/2011	606900000000	058510	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001390	0000001	115.00	10/05/2011	606900000000	058510	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001611	0000001	8.00	10/05/2011	157058000000	058510	010152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001612	0000001	8.00	10/05/2011	105457000000	058510	010149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001613	0000001	8.00	10/05/2011	105457000000	058510	010150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	8.00	10/05/2011	606900000000	058510	010148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001620	0000001	900.00	10/05/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001628	0000001	3698.34	10/05/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001629	0000001	2123.26	10/05/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001655	0000001	4515.28	10/05/2011	606900000000	058510	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001657	0000001	3000.00	10/05/2011	606900000000	058510	852811	90.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001085	0000001	27937.62	10/05/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000886	0000001	3040.00	10/05/2011	606900000000	058510	852816	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001615	0000001	8.00	10/05/2011	171344000000	058510	010155	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001616	0000001	8.00	10/05/2011	171336000000	058510	010154	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001633	0000001	150.00	10/05/2011	175323000000	058510	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001643	0000001	150.00	10/05/2011	104647000000	058510	850042	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001644	0000001	150.00	10/05/2011	104647000000	058510	850043	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001649	0000001	200.00	10/05/2011	104647000000	058510	850048	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001650	0000001	100.00	10/05/2011	104647000000	058510	850049	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001651	0000001	200.00	10/05/2011	104647000000	058510	850050	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001667	0000001	900.00	10/05/2011	606900000000	058510	286794	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001668	0000001	750.00	10/05/2011	606900000000	058510	286795	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001669	0000001	750.00	10/05/2011	606900000000	058510	286796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001642	0000001	300.00	10/05/2011	104647000000	058510	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	23500.00	10/05/2011	105457000000	058510	051001	5308.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	150.00	10/05/2011	105457000000	058510	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	200.00	10/05/2011	105457000000	058510	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	315.00	10/05/2011	1219X0000000		850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	150.00	10/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	30.00	10/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	35.00	10/05/2011	606900000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	210.00	10/05/2011	957960000000	058510	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	500.00	10/05/2011	105457000000	058510	851423	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	300.00	10/05/2011	105457000000	058510	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	780.00	10/05/2011	105457000000	058510	851425	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	8.00	10/05/2011	106836000000	058510	010151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	8.00	10/05/2011	5626X0000000	058510	010147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	200.00	10/05/2011	104647000000	058510	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	200.00	10/05/2011	104647000000	058510	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	300.00	10/05/2011	104647000000	058510	850051	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	300.00	10/05/2011	104647000000	058510	850052	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	500.00	10/05/2011	606900000000	058510	852814	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	460.00	10/05/2011	1219X0000000		850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	1640.00	10/05/2011	18022X000000	058510	850007	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001634	0000001	550.00	10/05/2011	875640000000	058510	850351	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001635	0000001	550.00	10/05/2011	875640000000	058510	850352	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001636	0000001	525.00	10/05/2011	875640000000	058510	850353	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001637	0000001	425.00	10/05/2011	875640000000	058510	850354	12.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001638	0000001	550.00	10/05/2011	875640000000	058510	850355	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001645	0000001	200.00	10/05/2011	104647000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001656	0000001	1000.00	10/05/2011	606900000000	058510	852810	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001658	0000001	700.00	10/05/2011	606900000000	058510	852812	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001659	0000001	350.00	10/05/2011	606900000000	058510	852813	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001665	0000001	200.00	10/05/2011	606900000000	058510	286792	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001530	0000001	2624.00	10/05/2011	606900000000	058510	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001630	0000001	300.00	10/05/2011	184624000000	058510	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001631	0000001	900.00	10/05/2011	184624000000	058510	850269	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001632	0000001	255.00	10/05/2011	184624000000	058510	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001640	0000001	350.00	10/05/2011	201359000000	058510	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001641	0000001	247.50	10/05/2011	201359000000	058510	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001646	0000001	200.00	10/05/2011	104647000000	058510	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001654	0000001	560.00	10/05/2011	159492000000	058510	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001545	0000001	473.00	10/05/2011	606900000000	058510	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	850.00	11/05/2011	606310000000	058510	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	1947.00	12/05/2011	18022X000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	1586.10	12/05/2011	158496000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	246.75	12/05/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	633.06	12/05/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	685.00	12/05/2011	158496000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	378.45	12/05/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	80.00	13/05/2011	18022X000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	36.00	13/05/2011	18022X000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	575.80	13/05/2011	18022X000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	916.50	13/05/2011	18022X000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	232.00	13/05/2011	18022X000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	684.00	13/05/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	80.00	13/05/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	459.00	13/05/2011	18022X000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	3181.20	13/05/2011	18022X000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	162.69	13/05/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	1543.90	13/05/2011	105457000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	159.44	13/05/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	99.00	13/05/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	3425.75	13/05/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	990.00	13/05/2011	105457000000	058510	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	2335.32	13/05/2011	105457000000	058510	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	43.50	13/05/2011	105457000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	2310.00	13/05/2011	606900000000	058510	286802	69.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	420.00	13/05/2011	105457000000	058510	851429	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001682	0000001	850.00	13/05/2011	606900000000	058510	286800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001486	0000001	3750.00	13/05/2011	606900000000	058510	286804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001488	0000001	2000.00	13/05/2011	606900000000	058510	286806	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001680	0000001	300.00	13/05/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001683	0000001	215.50	13/05/2011	606900000000	058510	286801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001685	0000001	296.00	13/05/2011	606900000000	058510	286805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001686	0000001	424.00	13/05/2011	606900000000	058510	286805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001687	0000001	488.00	13/05/2011	606900000000	058510	286805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001688	0000001	576.00	13/05/2011	606900000000	058510	286805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001676	0000001	15000.00	13/05/2011	606900000000	058510	006165	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001487	0000001	4455.00	13/05/2011	606900000000	058510	286803	133.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001727	0000001	250.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001728	0000001	100.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001726	0000001	180.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001714	0000001	87.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001715	0000001	232.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001731	0000001	1200.00	16/05/2011	606900000000	058510	286809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001716	0000001	135.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001730	0000001	1628.16	16/05/2011	606900000000	058510	286799	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001717	0000001	150.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	60.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	200.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	550.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	200.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	150.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	100.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	200.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	138.00	16/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	3000.00	16/05/2011	606900000000	058510	286808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	540.00	16/05/2011	606900000000	058510	286810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	200.00	17/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	70.00	17/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	225.07	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	584.38	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001742	0000001	54.55	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001746	0000001	91.09	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001748	0000001	352.96	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001749	0000001	170.26	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001750	0000001	48.46	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001733	0000001	52.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001737	0000001	176.06	17/05/2011	104639000000	058510	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001738	0000001	600.00	17/05/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001670	0000001	800.00	17/05/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	103.27	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001739	0000001	389.50	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001741	0000001	36.28	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001744	0000001	2824.31	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001745	0000001	894.97	17/05/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001753	0000001	280.00	18/05/2011	201359000000	058510	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001755	0000001	224.00	18/05/2011	184624000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001673	0000001	397.90	18/05/2011	184624000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001674	0000001	120.50	18/05/2011	157058000000	058510	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001675	0000001	259.00	18/05/2011	201359000000	058510	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001482	0000001	15144.71	18/05/2011	606900000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001484	0000001	973.08	18/05/2011	184624000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001761	0000001	945.00	18/05/2011	606900000000	058510	286812	28.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001672	0000001	1294.40	18/05/2011	209279000000	058510	850106	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001752	0000001	1246.00	18/05/2011	209279000000	058510	850105	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001760	0000001	350.00	18/05/2011	606900000000	058510	286811	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001472	0000001	11942.42	18/05/2011	171336000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	560.00	18/05/2011	18022X000000	058510	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	5547.33	18/05/2011	106836000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	14778.33	18/05/2011	105457000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	1668.31	18/05/2011	110442000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	2564.79	18/05/2011	5626X0000000	058510	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	417.50	18/05/2011	18022X000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	990.00	19/05/2011	606310000000	058510	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	1166.39	19/05/2011	105457000000	058510	051901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001763	0000001	8.00	19/05/2011	171344000000	058510	245489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001764	0000001	8.00	19/05/2011	171336000000	058510	245488	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001470	0000001	22001.85	19/05/2011	171344000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001762	0000001	18.50	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001767	0000001	7800.00	19/05/2011	104639000000	058510	035489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001765	0000001	8.00	19/05/2011	606900000000	058510	245484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001769	0000001	19757.95	20/05/2011	606900000000	058510	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001770	0000001	3000.00	20/05/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001772	0000001	62.66	20/05/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001773	0000001	403.95	20/05/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001771	0000001	198.00	20/05/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001781	0000001	500.00	20/05/2011	606900000000	058510	286814	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001777	0000001	825.00	20/05/2011	209279000000	058510	850107	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001778	0000001	253.00	20/05/2011	209279000000	058510	850107	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001779	0000001	475.00	20/05/2011	209279000000	058510	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	260.00	20/05/2011	606900000000	058510	286813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001776	0000001	940.00	20/05/2011	157058000000	058510	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001782	0000001	1632.00	20/05/2011	184624000000	058510	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001783	0000001	1584.00	20/05/2011	201359000000	058510	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	100.00	21/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	267.50	23/05/2011	957960000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	27.00	23/05/2011	957960000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	2.17	23/05/2011	104639000000	058510	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	6.65	23/05/2011	104639000000	058510	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	416.25	23/05/2011	104639000000	058510	052312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	86.93	23/05/2011	104639000000	058510	052313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	13.21	23/05/2011	104639000000	058510	052318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	1249.27	23/05/2011	104639000000	058510	052334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	1165.62	23/05/2011	104639000000	058510	052335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	18.65	23/05/2011	104639000000	058510	052337	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001797	0000001	299.03	23/05/2011	104639000000	058510	052309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001798	0000001	726.45	23/05/2011	104639000000	058510	052310	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001799	0000001	12.92	23/05/2011	104639000000	058510	052311	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001803	0000001	268.72	23/05/2011	104639000000	058510	052315	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001807	0000001	12.92	23/05/2011	104639000000	058510	052319	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001808	0000001	410.62	23/05/2011	104639000000	058510	052320	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001811	0000001	12.92	23/05/2011	104639000000	058510	052323	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001812	0000001	13.17	23/05/2011	104639000000	058510	052324	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001813	0000001	58.27	23/05/2011	104639000000	058510	052325	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001814	0000001	484.03	23/05/2011	104639000000	058510	052326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001815	0000001	147.80	23/05/2011	104639000000	058510	052327	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001816	0000001	125.38	23/05/2011	104639000000	058510	052328	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001817	0000001	43.10	23/05/2011	104639000000	058510	052329	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001713	0000001	291.00	23/05/2011	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001791	0000001	1152.36	23/05/2011	104639000000	058510	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001794	0000001	133.27	23/05/2011	104639000000	058510	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001796	0000001	35.18	23/05/2011	104639000000	058510	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001802	0000001	71.60	23/05/2011	104639000000	058510	052314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001804	0000001	13.17	23/05/2011	104639000000	058510	052316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001820	0000001	52.49	23/05/2011	104639000000	058510	052332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001824	0000001	561.04	23/05/2011	104639000000	058510	052336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001790	0000001	2.17	23/05/2011	104639000000	058510	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001792	0000001	127.11	23/05/2011	104639000000	058510	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001795	0000001	67.26	23/05/2011	104639000000	058510	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001818	0000001	656.93	23/05/2011	104639000000	058510	052330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001821	0000001	13.13	23/05/2011	104639000000	058510	052333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001759	0000001	470.75	23/05/2011	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001805	0000001	7114.85	23/05/2011	104639000000	058510	052317	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001809	0000001	230.80	23/05/2011	104639000000	058510	052321	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001810	0000001	4235.81	23/05/2011	104639000000	058510	052322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001819	0000001	86.35	23/05/2011	104639000000	058510	052331	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001712	0000001	155.00	23/05/2011	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001826	0000001	520.00	24/05/2011	606900000000	058510	286816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001710	0000001	640.00	24/05/2011	606900000000	058510	286815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	70.00	24/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001836	0000001	18.50	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001865	0000001	30.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001828	0000001	577.00	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	8.00	27/05/2011	106836000000	058510	008442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	8.00	27/05/2011	110442000000	058510	008443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	8.00	27/05/2011	184624000000	058510	008451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001842	0000001	8.00	27/05/2011	5626x0000000	058510	008440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001843	0000001	8.00	27/05/2011	606900000000	058510	008441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	8.00	27/05/2011	157058000000	058510	008444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	8.00	27/05/2011	201359000000	058510	008453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	300.00	27/05/2011	606900000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001847	0000001	689.32	27/05/2011	104639000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	1964.50	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	650.50	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	590.00	27/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	12625.00	27/05/2011	106836000000	058510	052701	2506.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	6545.00	27/05/2011	106836000000	058510	052701	1648.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	7716.90	27/05/2011	110442000000	058510	052701	853.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	13260.00	27/05/2011	5626X0000000	058510	052701	2760.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	12045.00	27/05/2011	18053X000000	058510	017403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	4421.00	27/05/2011	1219X0000000		124687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000002	10385.00	27/05/2011	18053X000000	058510	124687	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001850	0000001	108158.47	27/05/2011	171344000000	058510	052701	16080.06	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001851	0000001	64055.15	27/05/2011	171336000000	058510	052701	12133.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001829	0000001	3505.00	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001839	0000001	8.00	27/05/2011	171344000000	058510	008450	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001840	0000001	8.00	27/05/2011	171336000000	058510	008449	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001849	0000001	23787.40	27/05/2011	606900000000	058510	023485	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001830	0000001	1122.00	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001831	0000001	1745.00	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001832	0000001	7346.00	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001833	0000001	2734.50	27/05/2011	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001860	0000001	3600.00	27/05/2011	201359000000	058510	052701	688.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001862	0000001	2250.00	27/05/2011	157058000000	058510	052701	688.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001863	0000001	4800.00	27/05/2011	184624000000	058510	052701	772.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001877	0000001	4281.94	30/05/2011	606900000000	058510	053002	175.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001878	0000001	1691.88	30/05/2011	606900000000	058510	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001879	0000001	8147.28	30/05/2011	606900000000	058510	053002	1183.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001881	0000001	2725.00	30/05/2011	606900000000	058510	053002	516.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001889	0000001	676.79	30/05/2011	606900000000	058510	053002	59.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001893	0000001	620.00	30/05/2011	184624000000	058510	850274	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001909	0000001	620.00	30/05/2011	157058000000	058510	850271	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001910	0000001	620.00	30/05/2011	235687000000	058510	850023	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001883	0000001	13027.28	30/05/2011	606900000000	058510	053002	1845.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001885	0000001	15251.08	30/05/2011	606900000000	058510	053002	2569.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001887	0000001	4087.56	30/05/2011	606900000000	058510	053002	1189.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001902	0000001	500.00	30/05/2011	104639000000	058510	850812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001903	0000001	500.00	30/05/2011	104639000000	058510	850813	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001904	0000001	500.00	30/05/2011	104639000000	058510	850814	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001905	0000001	500.00	30/05/2011	104639000000	058510	850815	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001906	0000001	500.00	30/05/2011	104639000000	058510	850816	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001907	0000001	550.00	30/05/2011	104639000000	058510	850817	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001908	0000001	550.00	30/05/2011	104639000000	058510	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	2725.00	30/05/2011	606900000000	058510	053002	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	49486.38	30/05/2011	105457000000	058510	053001	10284.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000002	6000.00	30/05/2011	606900000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	2360.00	30/05/2011	606900000000	058510	286817	70.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	6659.59	30/05/2011	606900000000	058510	053002	1505.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001896	0000001	8.00	30/05/2011	606900000000	058510	123961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001897	0000001	8.00	30/05/2011	606900000000	058510	123962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001898	0000001	8.00	30/05/2011	105457000000	058510	123965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001900	0000001	1244.27	30/05/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001869	0000001	9112.26	30/05/2011	606900000000	058510	053002	1445.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001892	0000001	40.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001894	0000001	8929.91	30/05/2011	606900000000	058510	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001895	0000001	2232.48	30/05/2011	606900000000	058510	053003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	12000.00	30/05/2011	606900000000	058510	053002	3778.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001867	0000001	4390.00	30/05/2011	606900000000	058510	053002	873.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001873	0000001	3090.00	30/05/2011	606900000000	058510	053002	1064.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001923	0000001	1.16	31/05/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	138.00	31/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	200.00	31/05/2011	606900000000	058510	286807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	100.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	270.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	898.18	02/06/2011	105457000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001957	0000001	18.50	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001961	0000001	1500.00	03/06/2011	606900000000	058510	286821	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001975	0000001	8.65	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001989	0000001	500.00	03/06/2011	606310000000	058510	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001998	0000001	300.00	03/06/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001942	0000001	4515.28	03/06/2011	606900000000	058510	286818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001987	0000001	300.00	03/06/2011	606310000000	058510	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	825.85	03/06/2011	18022X000000	058510	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	1136.96	03/06/2011	18022X000000	058510	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	1101.60	03/06/2011	106836000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	1063.52	03/06/2011	106836000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	1115.20	03/06/2011	211990000000	058510	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	955.20	03/06/2011	105457000000	058510	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	856.80	03/06/2011	105457000000	058510	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	2410.00	03/06/2011	606900000000	058510	286823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	500.00	03/06/2011	105457000000	058510	851431	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	300.00	03/06/2011	105457000000	058510	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	780.00	03/06/2011	105457000000	058510	851433	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	200.00	03/06/2011	606310000000	058510	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	250.00	03/06/2011	606310000000	058510	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	300.00	03/06/2011	606310000000	058510	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	300.00	03/06/2011	606310000000	058510	850218	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001965	0000001	768.14	03/06/2011	606900000000	058510	286822	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001966	0000001	2606.90	03/06/2011	606900000000	058510	286822	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001983	0000001	150.00	03/06/2011	606310000000	058510	850206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001984	0000001	150.00	03/06/2011	606310000000	058510	850207	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001990	0000001	200.00	03/06/2011	606310000000	058510	850213	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001991	0000001	100.00	03/06/2011	606310000000	058510	850214	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001993	0000001	200.00	03/06/2011	606310000000	058510	850216	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	500.00	03/06/2011	606900000000	058510	286825	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001981	0000001	300.00	03/06/2011	184624000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001982	0000001	350.00	03/06/2011	201359000000	058510	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001986	0000001	200.00	03/06/2011	606310000000	058510	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001967	0000001	1131.52	03/06/2011	606900000000	058510	286822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001960	0000001	1000.00	03/06/2011	606900000000	058510	286820	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001962	0000001	841.77	03/06/2011	606900000000	058510	286822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001963	0000001	788.04	03/06/2011	606900000000	058510	286822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001964	0000001	925.35	03/06/2011	606900000000	058510	286822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001985	0000001	200.00	03/06/2011	606310000000	058510	850208	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001996	0000001	700.00	03/06/2011	875640000000	058510	850357	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002037	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002038	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002039	0000001	130.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002040	0000001	42.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002041	0000001	80.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002043	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002044	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002045	0000001	210.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002036	0000001	100.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	77.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	2335.32	07/06/2011	105457000000	058510	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	160.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	120.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	300.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	100.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	125.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	175.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	70.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	110.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	250.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	100.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	100.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	100.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	300.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	200.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	221.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002015	0000001	160.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002016	0000001	80.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002017	0000001	60.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002018	0000001	120.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002048	0000001	500.00	07/06/2011	606900000000	058510	286829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002012	0000001	60.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002013	0000001	80.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002014	0000001	120.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002042	0000001	50.00	07/06/2011	606900000000	058510	286826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002046	0000001	2500.00	07/06/2011	606900000000	058510	286827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002047	0000001	2500.00	07/06/2011	606900000000	058510	286828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002049	0000001	950.00	07/06/2011	606900000000	058510	286830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002057	0000001	48.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002069	0000001	47.01	08/06/2011	104639000000	058510	060808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002070	0000001	43.42	08/06/2011	104639000000	058510	060809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002076	0000001	524.61	08/06/2011	104639000000	058510	060815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002081	0000001	8.00	08/06/2011	104639000000	058510	007347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	8.00	08/06/2011	104639000000	058510	007348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	500.00	08/06/2011	104639000000	058510	060821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002056	0000001	1628.16	08/06/2011	606900000000	058510	286824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002068	0000001	22.69	08/06/2011	104639000000	058510	060807	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002072	0000001	52.14	08/06/2011	104639000000	058510	060811	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002073	0000001	13.91	08/06/2011	104639000000	058510	060812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002074	0000001	13.91	08/06/2011	104639000000	058510	060813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002075	0000001	6.18	08/06/2011	104639000000	058510	060814	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001849	0000002	8410.59	08/06/2011	606900000000	058510	023485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	422.60	08/06/2011	104639000000	058510	060820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	80.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	100.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	40.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	80.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	3.89	08/06/2011	104639000000	058510	060804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	81.14	08/06/2011	104639000000	058510	006805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	6.69	08/06/2011	104639000000	058510	060810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	800.97	08/06/2011	104639000000	058510	060816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	1037.38	08/06/2011	104639000000	058510	060817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	61.72	08/06/2011	104639000000	058510	060819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	4143.00	08/06/2011	211990000000	058510	013282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002062	0000001	20.07	08/06/2011	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002063	0000001	36.28	08/06/2011	104639000000	058510	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002064	0000001	36.38	08/06/2011	104639000000	058510	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002067	0000001	55.58	08/06/2011	104639000000	058510	060806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002079	0000001	64.57	08/06/2011	104639000000	058510	060818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002089	0000001	141.58	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002090	0000001	30.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002098	0000001	390.00	10/06/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002104	0000001	900.00	10/06/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002124	0000001	80.89	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002109	0000001	8.00	10/06/2011	606900000000	058510	046300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002112	0000001	8.00	10/06/2011	157058000000	058510	046307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	8.00	10/06/2011	184624000000	058510	046313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002114	0000001	2442.57	10/06/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002107	0000001	8.00	10/06/2011	171344000000	058510	046310	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002108	0000001	8.00	10/06/2011	171336000000	058510	046309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	4187.99	10/06/2011	106836000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	15823.50	10/06/2011	606900000000	058510	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	1668.31	10/06/2011	110442000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	2564.79	10/06/2011	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	25500.00	10/06/2011	105457000000	058510	061001	6153.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001926	0000001	21686.42	10/06/2011	171344000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001928	0000001	12056.10	10/06/2011	171336000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001938	0000001	17113.61	10/06/2011	606900000000	058510	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001940	0000001	973.08	10/06/2011	184624000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	378.00	10/06/2011	18022X000000	058510	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	8.00	10/06/2011	105457000000	058510	046301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	8.00	10/06/2011	105457000000	058510	046302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	8.00	10/06/2011	5626X0000000	058510	046298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	8.00	10/06/2011	106836000000	058510	046303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002125	0000001	8.00	13/06/2011	104639000000	058510	068012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002091	0000001	736.00	14/06/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002132	0000001	2824.31	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002140	0000001	60.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002130	0000001	54.55	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002134	0000001	36.28	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002136	0000001	560.02	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002137	0000001	194.62	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002138	0000001	182.44	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002095	0000001	871.60	14/06/2011	209279000000	058510	850108	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002096	0000001	1362.00	14/06/2011	209279000000	058510	850110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002101	0000001	1932.40	14/06/2011	209279000000	058510	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	206.80	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	566.11	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	65.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002100	0000001	199.50	14/06/2011	157058000000	058510	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002102	0000001	254.00	14/06/2011	201359000000	058510	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002103	0000001	347.00	14/06/2011	184624000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002127	0000001	371.23	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002131	0000001	42.37	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002145	0000001	616.00	14/06/2011	184624000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002146	0000001	420.00	14/06/2011	201359000000	058510	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001917	0000001	151.25	14/06/2011	201359000000	058510	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001918	0000001	226.95	14/06/2011	184624000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001919	0000001	248.90	14/06/2011	157058000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001689	0000001	1022.90	14/06/2011	201359000000	058510	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001690	0000001	619.38	14/06/2011	201359000000	058510	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001695	0000001	608.84	14/06/2011	201359000000	058510	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001696	0000001	202.00	14/06/2011	201359000000	058510	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001699	0000001	1276.80	14/06/2011	157058000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001700	0000001	765.24	14/06/2011	157058000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001701	0000001	489.50	14/06/2011	157058000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001702	0000001	501.80	14/06/2011	157058000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001703	0000001	970.40	14/06/2011	184624000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001704	0000001	588.28	14/06/2011	184624000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001705	0000001	601.82	14/06/2011	184624000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	337.90	14/06/2011	184624000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002129	0000001	36.28	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002133	0000001	919.33	14/06/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002152	0000001	36245.03	14/06/2011	647085700000	0732	000732	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	40.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	55.00	16/06/2011	105457000000	058510	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	2330.00	16/06/2011	606900000000	058510	286851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	700.00	16/06/2011	18022X000000	058510	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	4321.80	16/06/2011	18022X000000	058510	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	1275.00	16/06/2011	18022X000000	058510	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	1003.00	16/06/2011	18022X000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	1124.00	16/06/2011	807800000000	058510	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	1320.00	16/06/2011	1219X0000000		850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	370.00	16/06/2011	606900000000	058510	286833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	840.00	16/06/2011	606900000000	058510	286833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	2100.00	16/06/2011	606900000000	058510	286833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	600.00	16/06/2011	606900000000	058510	286837	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	412.50	16/06/2011	606900000000	058510	286841	12.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	400.00	16/06/2011	606900000000	058510	286842	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	905.00	16/06/2011	606900000000	058510	286844	27.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	300.00	16/06/2011	606900000000	058510	286846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	280.00	16/06/2011	606900000000	058510	286847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	312.00	16/06/2011	606900000000	058510	286848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	550.00	16/06/2011	606900000000	058510	286849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	285.00	16/06/2011	606900000000	058510	286852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	585.00	16/06/2011	606900000000	058510	286854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	470.00	16/06/2011	606900000000	058510	286855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	535.00	16/06/2011	606900000000	058510	286858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	310.00	16/06/2011	606900000000	058510	286859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	790.00	16/06/2011	104647000000	058510	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	210.00	16/06/2011	104647000000	058510	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	300.00	16/06/2011	105457000000	058510	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002149	0000001	3799.90	16/06/2011	184624000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002150	0000001	2397.60	16/06/2011	201359000000	058510	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002175	0000001	510.00	16/06/2011	606900000000	058510	286847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002177	0000001	265.00	16/06/2011	606900000000	058510	286848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002185	0000001	210.00	16/06/2011	606900000000	058510	286857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002188	0000001	330.00	16/06/2011	606900000000	058510	286860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002203	0000001	900.00	16/06/2011	104647000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002204	0000001	1205.90	16/06/2011	104647000000	058510	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002053	0000001	740.00	16/06/2011	606900000000	058510	286833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001980	0000001	800.00	16/06/2011	235687000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002002	0000001	950.00	16/06/2011	157058000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002004	0000001	900.00	16/06/2011	201359000000	058510	850174	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002154	0000001	220.00	16/06/2011	606900000000	058510	286831	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002161	0000001	500.00	16/06/2011	606900000000	058510	286835	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002162	0000001	550.00	16/06/2011	606900000000	058510	286836	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002164	0000001	625.00	16/06/2011	606900000000	058510	286838	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002165	0000001	550.00	16/06/2011	606900000000	058510	286839	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002166	0000001	550.00	16/06/2011	606900000000	058510	286840	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002169	0000001	310.00	16/06/2011	606900000000	058510	286843	9.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002200	0000001	2200.00	16/06/2011	875640000000	058510	850359	66.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002201	0000001	1100.00	16/06/2011	875640000000	058510	850360	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002054	0000001	1350.00	16/06/2011	606900000000	058510	286833	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002055	0000001	840.00	16/06/2011	606900000000	058510	286833	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001492	0000001	794.80	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001493	0000001	745.70	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001494	0000001	908.15	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001697	0000001	896.65	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002087	0000001	139.54	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002001	0000001	4165.00	16/06/2011	606900000000	058510	286861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	36.00	16/06/2011	105457000000	058510	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	60.70	16/06/2011	105457000000	058510	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	462.70	16/06/2011	105457000000	058510	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	1182.46	16/06/2011	105457000000	058510	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	461.80	16/06/2011	105457000000	058510	851437	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002142	0000001	1120.00	16/06/2011	209279000000	058510	850111	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002143	0000001	1050.00	16/06/2011	209279000000	058510	850111	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002144	0000001	588.00	16/06/2011	209279000000	058510	850111	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002148	0000001	13269.20	16/06/2011	209279000000	058510	850112	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002153	0000001	170.00	16/06/2011	606900000000	058510	286831	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002171	0000001	2500.00	16/06/2011	606900000000	058510	286845	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002173	0000001	144.00	16/06/2011	606900000000	058510	286847	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002176	0000001	214.00	16/06/2011	606900000000	058510	286848	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002180	0000001	600.00	16/06/2011	606900000000	058510	286850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002182	0000001	355.00	16/06/2011	606900000000	058510	286853	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002189	0000001	810.00	16/06/2011	209279000000	058510	850113	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002190	0000001	525.00	16/06/2011	209279000000	058510	850113	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002195	0000001	1062.00	16/06/2011	125800000000	058510	850225	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002196	0000001	1200.00	16/06/2011	125800000000	058510	850226	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002197	0000001	1238.00	16/06/2011	125800000000	058510	850227	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002198	0000001	1239.00	16/06/2011	125800000000	058510	850228	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002199	0000001	3245.00	16/06/2011	606310000000	058510	850219	168.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002206	0000001	1128.00	16/06/2011	104647000000	058510	850056	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002208	0000001	826.00	16/06/2011	8574x0000000	058510	850340	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002209	0000001	944.00	16/06/2011	8574X0000000	058510	850341	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002210	0000001	767.00	16/06/2011	8574X0000000	058510	850342	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002211	0000001	885.00	16/06/2011	8574X0000000	058510	850343	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002212	0000001	874.00	16/06/2011	8574X0000000	058510	850344	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002213	0000001	1239.00	16/06/2011	8574X0000000	058510	850345	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002214	0000001	885.00	16/06/2011	8574X0000000	058510	850346	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002215	0000001	885.00	16/06/2011	8574X0000000	058510	850347	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002216	0000001	985.00	16/06/2011	8574X0000000	058510	850348	51.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002205	0000001	865.00	16/06/2011	104647000000	058510	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	291.56	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001491	0000001	299.48	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002158	0000001	18.40	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002159	0000001	85.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002160	0000001	350.00	16/06/2011	606900000000	058510	286834	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001707	0000001	504.03	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001708	0000001	420.80	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001709	0000001	184.00	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001486	0000002	3750.00	16/06/2011	875640000000	058510	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001914	0000001	168.30	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001916	0000001	36.00	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001920	0000001	249.00	16/06/2011	606900000000	058510	286832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002252	0000001	55.30	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002217	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002218	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002219	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002220	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002221	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002222	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002223	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002224	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002225	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002226	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002227	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002228	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002229	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002230	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002231	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002232	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002233	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002234	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002235	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002236	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002237	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002238	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002239	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002240	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002241	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002242	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002243	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002244	0000001	60.00	17/06/2011	606900000000	058510	286862	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002245	0000001	400.00	17/06/2011	606900000000	058510	286863	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002248	0000001	7056.00	17/06/2011	606900000000	058510	286866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002246	0000001	7705.00	17/06/2011	606900000000	058510	286864	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001943	0000001	640.00	17/06/2011	606900000000	058510	286867	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001944	0000001	624.00	17/06/2011	606900000000	058510	286868	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001945	0000001	560.00	17/06/2011	606900000000	058510	286870	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001946	0000001	400.00	17/06/2011	606900000000	058510	286871	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001947	0000001	360.00	17/06/2011	606900000000	058510	286872	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001948	0000001	280.00	17/06/2011	606900000000	058510	286873	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001949	0000001	160.00	17/06/2011	606900000000	058510	286874	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001950	0000001	1200.00	17/06/2011	12771X000000	058510	850096	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001951	0000001	880.00	17/06/2011	12771X000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001952	0000001	880.00	17/06/2011	12771X000000	058510	850098	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001953	0000001	776.00	17/06/2011	12771X000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001954	0000001	720.00	17/06/2011	12771X000000	058510	850100	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001955	0000001	640.00	17/06/2011	104639000000	058510	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	1770.00	17/06/2011	105457000000	058510	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	3000.00	17/06/2011	105457000000	058510	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	835.00	17/06/2011	606900000000	058510	286865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	350.00	17/06/2011	606900000000	058510	286869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	250.00	17/06/2011	105457000000	058510	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	568.36	17/06/2011	105457000000	058510	851438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	380.00	17/06/2011	105457000000	058510	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	200.00	17/06/2011	105457000000	058510	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	564.00	20/06/2011	104639000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	150.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	400.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	80.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	300.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	500.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	600.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	150.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	150.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	150.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	200.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	470.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	55.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	170.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	200.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002260	0000001	530.00	20/06/2011	12771X000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002255	0000001	198.00	20/06/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002261	0000001	600.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002256	0000001	564.00	20/06/2011	104639000000	058510	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	1204.02	20/06/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	210.00	20/06/2011	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002262	0000001	500.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002263	0000001	500.00	20/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002278	0000001	2500.00	20/06/2011	606900000000	058510	286876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	298.10	21/06/2011	105457000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	927.60	21/06/2011	18022x000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	280.00	21/06/2011	18022x000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	447.00	21/06/2011	105457000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002282	0000001	8.00	21/06/2011	171344000000	058510	081916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002283	0000001	8.00	21/06/2011	606900000000	058510	081911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002284	0000001	8.00	21/06/2011	171336000000	058510	081915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002285	0000001	19057.48	21/06/2011	606900000000	058510	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002286	0000001	3000.00	21/06/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	62.37	21/06/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002287	0000001	1192.92	21/06/2011	104639000000	058510	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002288	0000001	600.00	21/06/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002126	0000001	800.00	21/06/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002259	0000001	23406.78	21/06/2011	606900000000	058510	023485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002295	0000001	51.90	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002294	0000001	15.00	22/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002296	0000001	40.00	27/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002300	0000001	8.00	28/06/2011	171344000000	058510	745883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	8.00	28/06/2011	171336000000	058510	745882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002302	0000001	766.44	28/06/2011	104639000000	058510	006028	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002303	0000001	111439.75	28/06/2011	171344000000	058510	062801	16454.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002304	0000001	64525.82	28/06/2011	171336000000	058510	062801	12173.61	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002341	0000001	13.01	29/06/2011	104639000000	058510	062918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002342	0000001	13.01	29/06/2011	104639000000	058510	062919	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002343	0000001	13.01	29/06/2011	104639000000	058510	062920	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002344	0000001	13.30	29/06/2011	104639000000	058510	062921	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002345	0000001	47.40	29/06/2011	104639000000	058510	062922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002346	0000001	705.11	29/06/2011	104639000000	058510	062923	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002347	0000001	565.03	29/06/2011	104639000000	058510	062924	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002348	0000001	412.45	29/06/2011	104639000000	058510	062925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002349	0000001	94.08	29/06/2011	104639000000	058510	062926	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002350	0000001	117.24	29/06/2011	104639000000	058510	062927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002351	0000001	43.42	29/06/2011	104639000000	058510	062928	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002357	0000001	53.04	29/06/2011	104639000000	058510	062934	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002360	0000001	432.64	29/06/2011	104639000000	058510	062937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002318	0000001	8.00	29/06/2011	5626X0000000	058510	374557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002319	0000001	8.00	29/06/2011	106836000000	058510	374558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002320	0000001	8.00	29/06/2011	110442000000	058510	374559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002321	0000001	8.00	29/06/2011	157058000000	058510	374561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002322	0000001	8.00	29/06/2011	235687000000	058510	374567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	8.00	29/06/2011	184624000000	058510	374564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002326	0000001	20.93	29/06/2011	104639000000	058510	062903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002328	0000001	3.70	29/06/2011	104639000000	058510	062905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002330	0000001	43.85	29/06/2011	104639000000	058510	062907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002333	0000001	26.96	29/06/2011	104639000000	058510	062910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002337	0000001	41.45	29/06/2011	104639000000	058510	062914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002339	0000001	724.96	29/06/2011	104639000000	058510	062916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002354	0000001	135.32	29/06/2011	104639000000	058510	062931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002358	0000001	65.12	29/06/2011	104639000000	058510	062935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002362	0000001	13.30	29/06/2011	104639000000	058510	062939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002364	0000001	30.00	29/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002332	0000001	31.99	29/06/2011	104639000000	058510	062909	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002353	0000001	13.30	29/06/2011	104639000000	058510	062930	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002356	0000001	4252.90	29/06/2011	104639000000	058510	062933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002359	0000001	252.59	29/06/2011	104639000000	058510	062936	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002361	0000001	7405.70	29/06/2011	104639000000	058510	062938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	12625.00	29/06/2011	106836000000	058510	062901	2518.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	6599.69	29/06/2011	106836000000	058510	062901	1652.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	799.48	29/06/2011	106836000000	058510	062901	31.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	7716.90	29/06/2011	110442000000	058510	062901	853.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	13260.00	29/06/2011	5626X0000000	058510	062901	2687.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	7.04	29/06/2011	104639000000	058510	062908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	86.12	29/06/2011	104639000000	058510	062911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	103.31	29/06/2011	104639000000	058510	062912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	1189.69	29/06/2011	104639000000	058510	062913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	1278.31	29/06/2011	104639000000	058510	062915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	428.20	29/06/2011	104639000000	058510	062917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	13.30	29/06/2011	104639000000	058510	062940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002314	0000001	2870.00	29/06/2011	157058000000	058510	062901	588.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002315	0000001	5420.00	29/06/2011	184624000000	058510	062901	761.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002317	0000001	620.00	29/06/2011	235687000000	058510	062901	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002324	0000001	21.04	29/06/2011	104639000000	058510	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002325	0000001	45.23	29/06/2011	104639000000	058510	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002327	0000001	42.42	29/06/2011	104639000000	058510	062904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002329	0000001	65.29	29/06/2011	104639000000	058510	062906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002352	0000001	737.16	29/06/2011	104639000000	058510	062929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002355	0000001	13.74	29/06/2011	104639000000	058510	062932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002393	0000001	3794.18	30/06/2011	606900000000	058510	063001	64.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002395	0000001	8067.86	30/06/2011	606900000000	058510	063001	1176.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002397	0000001	3600.00	30/06/2011	606900000000	058510	063001	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002399	0000001	2725.00	30/06/2011	606900000000	058510	063001	516.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002407	0000001	599.69	30/06/2011	606900000000	058510	063001	53.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	240.00	30/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	200.00	30/06/2011	606900000000	058510	286875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	99.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	2725.00	30/06/2011	606900000000	058510	063001	335.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	53566.09	30/06/2011	105457000000	058510	063001	10467.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002374	0000001	500.00	30/06/2011	875640000000	058510	850361	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002375	0000001	500.00	30/06/2011	875640000000	058510	850362	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002376	0000001	500.00	30/06/2011	875640000000	058510	850363	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002377	0000001	500.00	30/06/2011	875640000000	058510	850364	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002378	0000001	500.00	30/06/2011	875640000000	058510	850365	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002379	0000001	550.00	30/06/2011	875640000000	058510	850366	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002380	0000001	550.00	30/06/2011	875640000000	058510	850367	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002401	0000001	11944.58	30/06/2011	606900000000	058510	063001	1746.76	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002403	0000001	15968.88	30/06/2011	606900000000	058510	063001	2815.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002405	0000001	3758.52	30/06/2011	606900000000	058510	063001	1201.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002389	0000001	3090.00	30/06/2011	606900000000	058510	063001	1064.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002369	0000001	2232.48	30/06/2011	606900000000	058510	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002370	0000001	8929.91	30/06/2011	606900000000	058510	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002385	0000001	9057.42	30/06/2011	606900000000	058510	063001	1441.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	12000.00	30/06/2011	606900000000	058510	063001	3778.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	4390.00	30/06/2011	606900000000	058510	063001	873.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002384	0000001	2000.00	30/06/2011	606900000000	058510	063001	236.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002368	0000001	400.00	30/06/2011	606900000000	058510	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	1179.05	30/06/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000001	1.16	30/06/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002387	0000001	6383.07	30/06/2011	606900000000	058510	063001	1508.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002442	0000001	8.00	01/07/2011	105457000000	058510	520404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002443	0000001	8.00	01/07/2011	606900000000	058510	520399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002444	0000001	8.00	01/07/2011	606900000000	058510	520400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002454	0000001	36.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	100.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	100.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	200.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002461	0000001	1487.00	05/07/2011	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	4180.00	06/07/2011	606900000000	058510	012096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	320.00	06/07/2011	606900000000	058510	012096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002465	0000001	98.66	06/07/2011	104639000000	058510	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	1862.00	07/07/2011	158496000000	058510	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	1000.00	07/07/2011	606900000000	058510	286877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002469	0000001	18.50	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002447	0000001	5500.00	08/07/2011	606900000000	058510	286878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	1891.12	08/07/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002290	0000001	1840.00	08/07/2011	606900000000	058510	286892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002475	0000001	390.00	08/07/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002476	0000001	900.00	08/07/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002479	0000001	1500.00	08/07/2011	606900000000	058510	286880	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002507	0000001	157.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002508	0000001	350.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002509	0000001	450.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002510	0000001	500.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002511	0000001	1000.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002505	0000001	1628.16	08/07/2011	606900000000	058510	286906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002544	0000001	300.00	08/07/2011	104647000000	058510	850061	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002439	0000001	2795.95	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002440	0000001	1030.82	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002448	0000001	185.00	08/07/2011	104647000000	058510	850073	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002485	0000001	7800.00	08/07/2011	606900000000	058510	286887	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002487	0000001	1014.00	08/07/2011	606900000000	058510	286290	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002488	0000001	1497.00	08/07/2011	606900000000	058510	286890	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002489	0000001	1957.00	08/07/2011	606900000000	058510	286890	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002498	0000001	730.00	08/07/2011	606900000000	058510	286899	21.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002504	0000001	350.00	08/07/2011	606900000000	058510	286905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002545	0000001	150.00	08/07/2011	104647000000	058510	850062	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002546	0000001	150.00	08/07/2011	104647000000	058510	850063	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002550	0000001	200.00	08/07/2011	104647000000	058510	850067	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002551	0000001	100.00	08/07/2011	104647000000	058510	850068	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002552	0000001	200.00	08/07/2011	104647000000	058510	850069	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	1525.00	08/07/2011	606900000000	058510	286894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	839.00	08/07/2011	211990000000	058510	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	500.00	08/07/2011	105457000000	058510	851443	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	300.00	08/07/2011	105457000000	058510	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	780.00	08/07/2011	105457000000	058510	851445	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	420.00	08/07/2011	105457000000	058510	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	2903.68	08/07/2011	105457000000	058510	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	1200.00	08/07/2011	606900000000	058510	286893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	1548.49	08/07/2011	18022X000000	058510	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	1172.96	08/07/2011	18022X000000	058510	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	1385.12	08/07/2011	106836000000	058510	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	859.52	08/07/2011	211990000000	058510	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	1136.96	08/07/2011	106836000000	058510	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	1399.24	08/07/2011	105457000000	058510	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	500.00	08/07/2011	606900000000	058510	286882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	500.00	08/07/2011	606900000000	058510	286883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	550.00	08/07/2011	606900000000	058510	286886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	1948.00	08/07/2011	606900000000	058510	286890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	425.00	08/07/2011	606900000000	058510	286896	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	550.00	08/07/2011	606900000000	058510	286697	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	650.00	08/07/2011	606900000000	058510	286900	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	400.00	08/07/2011	606900000000	058510	286907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	200.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	175.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	250.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	200.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	100.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	50.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	100.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	200.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	600.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	40.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	100.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	300.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	300.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	300.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	600.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	970.00	08/07/2011	606900000000	058510	286909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	700.00	08/07/2011	606900000000	058510	286910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	600.00	08/07/2011	606900000000	058510	286912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	200.00	08/07/2011	104647000000	058510	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	300.00	08/07/2011	104647000000	058510	850070	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	300.00	08/07/2011	104647000000	058510	850071	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	100.00	08/07/2011	104647000000	058510	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	1350.00	08/07/2011	104639000000	058510	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	1329.00	08/07/2011	606900000000	058510	286888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002432	0000001	1461.28	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002450	0000001	404.20	08/07/2011	184624000000	058510	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002452	0000001	327.60	08/07/2011	201359000000	058510	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002094	0000001	5000.00	08/07/2011	157058000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002486	0000001	615.56	08/07/2011	606900000000	058510	286889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002533	0000001	67.16	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002548	0000001	200.00	08/07/2011	104647000000	058510	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002563	0000001	350.00	08/07/2011	201359000000	058510	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002564	0000001	300.00	08/07/2011	184624000000	058510	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002291	0000001	1208.00	08/07/2011	184624000000	058510	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002292	0000001	980.00	08/07/2011	235687000000	058510	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002293	0000001	1044.00	08/07/2011	201359000000	058510	850177	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002428	0000001	842.04	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002435	0000001	821.44	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002437	0000001	700.84	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002438	0000001	1074.96	08/07/2011	606900000000	058510	286885	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002478	0000001	1000.00	08/07/2011	606900000000	058510	286879	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002480	0000001	700.00	08/07/2011	606900000000	058510	286881	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002483	0000001	1910.00	08/07/2011	606900000000	058510	286884	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002491	0000001	3751.50	08/07/2011	606900000000	058510	286890	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002492	0000001	2379.00	08/07/2011	606900000000	058510	286890	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002493	0000001	2200.00	08/07/2011	606900000000	058510	286891	66.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002494	0000001	625.00	08/07/2011	606900000000	058510	286895	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002497	0000001	425.00	08/07/2011	606900000000	058510	286898	12.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002500	0000001	640.00	08/07/2011	606900000000	058510	286901	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002501	0000001	416.00	08/07/2011	606900000000	058510	286902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002502	0000001	320.00	08/07/2011	606900000000	058510	286903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002503	0000001	400.00	08/07/2011	606900000000	058510	286904	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002534	0000001	250.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002535	0000001	200.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002536	0000001	100.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002537	0000001	120.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002538	0000001	160.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002539	0000001	150.00	08/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002543	0000001	450.00	08/07/2011	104647000000	058510	850060	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002547	0000001	200.00	08/07/2011	104647000000	058510	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002569	0000001	280.00	11/07/2011	606900000000	058510	286915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002580	0000001	8.00	11/07/2011	184624000000	058510	008459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002581	0000001	8.00	11/07/2011	157058000000	058510	008455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002592	0000001	545.00	11/07/2011	159492000000	058510	850078	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002593	0000001	545.00	11/07/2011	159492000000	058510	850079	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002594	0000001	545.00	11/07/2011	159492000000	058510	850080	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	25500.00	11/07/2011	105457000000	058510	071102	6153.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	200.00	11/07/2011	606900000000	058510	286913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	290.00	11/07/2011	606900000000	058510	286915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	1220.00	11/07/2011	606900000000	058510	286916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	8.00	11/07/2011	105457000000	058510	008448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	8.00	11/07/2011	105457000000	058510	008449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	8.00	11/07/2011	5626X0000000	058510	008446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	8.00	11/07/2011	106836000000	058510	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	250.00	11/07/2011	105457000000	058510	851449	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002567	0000001	290.00	11/07/2011	606900000000	058510	286915	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002572	0000001	3245.00	11/07/2011	606900000000	058510	286918	168.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002576	0000001	8.00	11/07/2011	171344000000	058510	008458	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002577	0000001	8.00	11/07/2011	171336000000	058510	008457	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002583	0000001	24194.92	11/07/2011	606900000000	058510	023485	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002595	0000001	475.00	11/07/2011	209279000000	058510	850114	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002596	0000001	335.00	11/07/2011	209279000000	058510	850114	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002597	0000001	441.00	11/07/2011	209279000000	058510	850114	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002598	0000001	1239.00	11/07/2011	125800000000	058510	850229	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002599	0000001	1062.00	11/07/2011	125800000000	058510	850230	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002600	0000001	1238.00	11/07/2011	125800000000	058510	850231	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002601	0000001	1200.00	11/07/2011	125800000000	058510	850232	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002602	0000001	885.00	11/07/2011	12303X000000	058510	850357	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002603	0000001	826.00	11/07/2011	12303X000000	058510	850359	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002604	0000001	944.00	11/07/2011	12303X000000	058510	850360	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002605	0000001	767.00	11/07/2011	12303X000000	058510	085361	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002606	0000001	874.00	11/07/2011	12303X000000	058510	850362	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002607	0000001	1239.00	11/07/2011	12303X000000	058510	850363	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002608	0000001	885.00	11/07/2011	12303X000000	058510	850364	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002609	0000001	885.00	11/07/2011	12303X000000	058510	850365	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002610	0000001	985.00	11/07/2011	12303X000000	058510	850366	51.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002571	0000001	240.00	11/07/2011	606900000000	058510	286917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002573	0000001	8.00	11/07/2011	606900000000	058510	008447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002613	0000001	60.21	12/07/2011	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002471	0000001	424.00	12/07/2011	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002468	0000001	3765.00	12/07/2011	606900000000	058510	286923	112.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002617	0000001	3000.00	13/07/2011	606900000000	058510	286920	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002467	0000001	488.50	13/07/2011	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	600.00	13/07/2011	606900000000	058510	286922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	290.00	13/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	70.00	13/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	3868.00	13/07/2011	1219X0000000		024304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	4070.00	13/07/2011	105457000000	058510	024279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	3420.00	13/07/2011	104639000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000002	3400.00	13/07/2011	18053X000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	6820.00	13/07/2011	1219X0000000		224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002618	0000001	450.00	13/07/2011	606900000000	058510	286921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002629	0000001	18.50	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002625	0000001	620.00	14/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	4200.02	15/07/2011	106836000000	058510	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	15447.81	15/07/2011	606900000000	058510	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	1668.31	15/07/2011	110442000000	058510	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	2647.71	15/07/2011	5626X0000000	058510	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	400.00	15/07/2011	104639000000	058510	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	700.00	15/07/2011	18022X000000	058510	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	344.20	15/07/2011	18022X000000	058510	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	1030.00	15/07/2011	606900000000	058510	286924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	550.00	15/07/2011	104639000000	058510	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002616	0000001	210.00	15/07/2011	201359000000	058510	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002623	0000001	294.00	15/07/2011	184624000000	058510	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002628	0000001	249.00	15/07/2011	201359000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002639	0000001	1950.00	15/07/2011	184624000000	058510	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002424	0000001	17709.69	15/07/2011	606900000000	058510	071506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002426	0000001	973.08	15/07/2011	184624000000	058510	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002631	0000001	300.00	15/07/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	8.00	15/07/2011	171344000000	058510	025938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002636	0000001	8.00	15/07/2011	171336000000	058510	025937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	8.00	15/07/2011	104639000000	058510	025931	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002614	0000001	420.00	15/07/2011	209279000000	058510	850116	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002615	0000001	224.00	15/07/2011	209279000000	058510	850116	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002626	0000001	3900.00	15/07/2011	606900000000	058510	286911	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002627	0000001	887.40	15/07/2011	209279000000	058510	850115	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002412	0000001	20449.62	15/07/2011	171344000000	058510	071503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002414	0000001	12150.97	15/07/2011	171336000000	058510	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	400.00	18/07/2011	606900000000	058510	286919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	20.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	170.58	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	398.42	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	3930.00	19/07/2011	105457000000	058510	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002645	0000001	63.78	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002649	0000001	92.26	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002647	0000001	42.42	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002650	0000001	2830.45	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002651	0000001	1074.82	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002648	0000001	63.78	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002652	0000001	78.02	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002654	0000001	434.02	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002655	0000001	70.90	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002656	0000001	49.54	19/07/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002643	0000001	800.00	19/07/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002644	0000001	600.00	19/07/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002630	0000001	268.00	19/07/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002660	0000001	198.00	20/07/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001913	0000001	2000.00	20/07/2011	104639000000	058510	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000001	3000.00	20/07/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002661	0000001	466.44	20/07/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	60.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	80.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	1225.00	20/07/2011	875640000000	058510	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	65.26	21/07/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002667	0000001	18.50	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002669	0000001	13963.75	22/07/2011	606900000000	058510	023485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	2220.84	25/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	257.50	26/07/2011	104639000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	71.52	26/07/2011	104639000000	058510	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	782.60	26/07/2011	104639000000	058510	072607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	13.06	26/07/2011	104639000000	058510	072614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	1073.65	26/07/2011	104639000000	058510	072615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	1367.15	26/07/2011	104639000000	058510	072616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	97.41	26/07/2011	104639000000	058510	072618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	454.42	26/07/2011	104639000000	058510	072619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002677	0000001	71.52	26/07/2011	104639000000	058510	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002681	0000001	43.49	26/07/2011	104639000000	058510	072605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002682	0000001	21.46	26/07/2011	104639000000	058510	072606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002684	0000001	80.10	26/07/2011	104639000000	058510	072608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002708	0000001	672.41	26/07/2011	104639000000	058510	072632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002711	0000001	13.06	26/07/2011	104639000000	058510	072635	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002709	0000001	13.06	26/07/2011	104639000000	058510	072633	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002712	0000001	4222.38	26/07/2011	104639000000	058510	072636	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002714	0000001	197.58	26/07/2011	104639000000	058510	072638	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002716	0000001	7037.93	26/07/2011	104639000000	058510	072640	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002685	0000001	11.37	26/07/2011	104639000000	058510	072609	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002686	0000001	6.82	26/07/2011	104639000000	058510	072610	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002687	0000001	6.57	26/07/2011	104639000000	058510	072601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002688	0000001	6.34	26/07/2011	104639000000	058510	072612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002696	0000001	14.54	26/07/2011	104639000000	058510	072620	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002697	0000001	14.54	26/07/2011	104639000000	058510	072621	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002698	0000001	13.49	26/07/2011	104639000000	058510	072622	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002699	0000001	13.06	26/07/2011	104639000000	058510	072623	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002700	0000001	57.53	26/07/2011	104639000000	058510	072624	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002701	0000001	687.45	26/07/2011	104639000000	058510	072625	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002702	0000001	502.49	26/07/2011	104639000000	058510	072626	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002703	0000001	435.48	26/07/2011	104639000000	058510	072627	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002704	0000001	96.05	26/07/2011	104639000000	058510	072628	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002705	0000001	105.56	26/07/2011	104639000000	058510	072629	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002707	0000001	49.16	26/07/2011	104639000000	058510	072631	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002715	0000001	378.74	26/07/2011	104639000000	058510	072639	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002717	0000001	13.06	26/07/2011	104639000000	058510	072641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	87.36	26/07/2011	104639000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	730.60	26/07/2011	158496000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	123.50	26/07/2011	18022X000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	133.69	26/07/2011	104639000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	360.00	26/07/2011	18022X000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	160.00	26/07/2011	18022X000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	187.00	26/07/2011	18022X000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	35.70	26/07/2011	104639000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002679	0000001	1201.55	26/07/2011	104639000000	058510	072603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002680	0000001	73.09	26/07/2011	104639000000	058510	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002689	0000001	13.06	26/07/2011	104639000000	058510	072613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002693	0000001	737.05	26/07/2011	104639000000	058510	072617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002706	0000001	60.25	26/07/2011	104639000000	058510	072630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002710	0000001	82.46	26/07/2011	104639000000	058510	072634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002713	0000001	65.70	26/07/2011	104639000000	058510	072637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002718	0000001	22.95	26/07/2011	104639000000	058510	072642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002464	0000001	80.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002719	0000001	2232.48	27/07/2011	104639000000	058510	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002720	0000001	8929.91	27/07/2011	104639000000	058510	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002728	0000001	40.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002729	0000001	30.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002092	0000001	170.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002093	0000001	200.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000001	8.00	27/07/2011	110442000000	058510	170207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002722	0000001	8.00	27/07/2011	807800000000	058510	107206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002723	0000001	8.00	27/07/2011	235687000000	058510	170217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002724	0000001	8.00	27/07/2011	157058000000	058510	170211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002725	0000001	8.00	27/07/2011	5626X0000000	058510	170205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002726	0000001	8.00	27/07/2011	184624000000	058510	170213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002727	0000001	33.13	27/07/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002733	0000001	210.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002734	0000001	250.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002735	0000001	100.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002738	0000001	620.00	27/07/2011	235687000000	058510	072701	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002739	0000001	2870.00	27/07/2011	157058000000	058510	072701	588.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002741	0000001	5420.00	27/07/2011	184624000000	058510	072701	761.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	300.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	250.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	200.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	2725.00	27/07/2011	807800000000	058510	072701	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	7716.90	27/07/2011	110442000000	058510	072701	853.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	13569.40	27/07/2011	5626X0000000	058510	072701	2876.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	250.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	80.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	18665.00	28/07/2011	106836000000	058510	072801	3748.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	7090.00	28/07/2011	106836000000	058510	072801	1816.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	380.00	28/07/2011	606900000000	058510	286908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002771	0000001	8.00	28/07/2011	106836000000	058510	369392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002772	0000001	8.00	28/07/2011	171336000000	058510	369394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002773	0000001	8.00	28/07/2011	171344000000	058510	369395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002774	0000001	8.00	28/07/2011	606900000000	058510	369391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002775	0000001	500.00	28/07/2011	606900000000	058510	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002776	0000001	469.95	28/07/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002768	0000001	18.40	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002770	0000001	116.50	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002747	0000001	110159.05	28/07/2011	171344000000	058510	072801	16344.47	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002749	0000001	67331.71	28/07/2011	171336000000	058510	072801	12924.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002798	0000001	3090.00	29/07/2011	606900000000	058510	072901	1064.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002786	0000001	8.00	29/07/2011	105457000000	058510	347579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002787	0000001	8.00	29/07/2011	606900000000	058510	510802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002788	0000001	8.00	29/07/2011	606900000000	058510	347574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	8.00	29/07/2011	606900000000	058510	347575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002790	0000001	1244.40	29/07/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002791	0000001	1.16	29/07/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002796	0000001	6383.07	29/07/2011	606900000000	058510	072901	1483.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002794	0000001	9057.42	29/07/2011	606900000000	058510	072901	1441.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	18940.00	29/07/2011	606900000000	058510	072901	4931.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	350.00	29/07/2011	104647000000	058510	850076	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	30000.00	29/07/2011	105457000000	058510	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000002	26116.66	29/07/2011	606900000000	058510	072902	10566.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002800	0000001	3794.18	29/07/2011	606900000000	058510	072901	89.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002801	0000001	1499.16	29/07/2011	606900000000	058510	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002802	0000001	8522.03	29/07/2011	606900000000	058510	072901	1213.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002804	0000001	3600.00	29/07/2011	606900000000	058510	072901	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002806	0000001	2725.00	29/07/2011	606900000000	058510	072901	366.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002808	0000001	13543.44	29/07/2011	606900000000	058510	072901	1880.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002810	0000001	15914.38	29/07/2011	606900000000	058510	072901	2781.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002812	0000001	3758.52	29/07/2011	606900000000	058510	072901	1086.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002816	0000001	500.00	29/07/2011	875640000000	058510	850369	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002817	0000001	500.00	29/07/2011	875640000000	058510	850370	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002818	0000001	500.00	29/07/2011	875640000000	058510	850371	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002819	0000001	500.00	29/07/2011	875640000000	058510	850372	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002820	0000001	500.00	29/07/2011	875640000000	058510	850373	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002821	0000001	550.00	29/07/2011	875640000000	058510	850374	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002822	0000001	550.00	29/07/2011	875640000000	058510	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002850	0000001	496.50	01/08/2011	104639000000	058510	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002851	0000001	192.55	01/08/2011	104647000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002883	0000001	1000.00	02/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002759	0000001	2145.00	02/08/2011	209279000000	058510	850117	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002763	0000001	985.00	02/08/2011	209279000000	058510	850117	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002765	0000001	500.00	02/08/2011	209279000000	058510	850117	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002767	0000001	660.00	02/08/2011	209279000000	058510	850117	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002854	0000001	1860.00	02/08/2011	209279000000	058510	850117	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002870	0000001	110.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002871	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002872	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002873	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002874	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002875	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002876	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002877	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002878	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002879	0000001	160.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002881	0000001	90.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002853	0000001	280.00	02/08/2011	157058000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002855	0000001	215.00	02/08/2011	201359000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002869	0000001	1500.00	02/08/2011	104639000000	058510	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002889	0000001	500.00	02/08/2011	606900000000	058510	286927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002755	0000001	180.00	02/08/2011	201359000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002756	0000001	160.00	02/08/2011	157058000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002757	0000001	250.00	02/08/2011	184624000000	058510	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002760	0000001	220.00	02/08/2011	201359000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002762	0000001	185.00	02/08/2011	157058000000	058510	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002764	0000001	200.00	02/08/2011	201359000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	190.00	02/08/2011	105457000000	058510	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	300.00	02/08/2011	105457000000	058510	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	330.00	02/08/2011	105457000000	058510	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	600.00	02/08/2011	105457000000	058510	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	80.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	150.00	02/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	250.00	02/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	140.00	02/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	50.00	02/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	280.00	02/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	140.00	02/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	140.00	03/08/2011	606900000000	058510	286926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002899	0000001	18.40	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002896	0000001	200.00	04/08/2011	606900000000	058510	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	8.00	04/08/2011	606900000000	058510	017368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002908	0000001	19.40	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	250.00	06/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002918	0000001	17158.04	08/08/2011	606900000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002918	0000002	10000.00	08/08/2011	104639000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002913	0000001	1200.00	08/08/2011	606900000000	058510	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002915	0000001	8.00	08/08/2011	606900000000	058510	160744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002916	0000001	8.00	08/08/2011	104639000000	058510	160745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002917	0000001	8.00	08/08/2011	120001100000	585100	160749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002920	0000001	8.00	09/08/2011	606900000000	058510	000170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002921	0000001	350.00	09/08/2011	606900000000	058510	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002942	0000001	8.00	10/08/2011	606900000000	058510	131516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002943	0000001	8.00	10/08/2011	606900000000	058510	131517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002944	0000001	8.00	10/08/2011	105457000000	058510	131519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002945	0000001	8.00	10/08/2011	105457000000	058510	131520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002946	0000001	8.00	10/08/2011	106836000000	058510	131521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002947	0000001	8.00	10/08/2011	157058000000	058510	131522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002948	0000001	8.00	10/08/2011	171336000000	058510	131525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002949	0000001	8.00	10/08/2011	171344000000	058510	131526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	8.00	10/08/2011	184624000000	058510	131527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002951	0000001	200.00	10/08/2011	606900000000	058510	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002959	0000001	2671.84	10/08/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003011	0000001	5500.00	10/08/2011	606900000000	058510	286928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002976	0000001	300.00	10/08/2011	606310000000	058510	850224	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002984	0000001	300.00	10/08/2011	283144900000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002849	0000001	1000.00	10/08/2011	606900000000	058510	286936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002926	0000001	1334.00	10/08/2011	606900000000	058510	286943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002940	0000001	390.00	10/08/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002941	0000001	900.00	10/08/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003012	0000001	1500.00	10/08/2011	606900000000	058510	286929	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003021	0000001	326.00	10/08/2011	606900000000	058510	286945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002893	0000001	470.58	10/08/2011	209279000000	058510	850118	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002901	0000001	366.40	10/08/2011	209279000000	058510	850119	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002902	0000001	612.60	10/08/2011	209279000000	058510	850119	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002903	0000001	634.50	10/08/2011	209279000000	058510	850119	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002907	0000001	1362.00	10/08/2011	104647000000	058510	850078	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002924	0000001	11199.50	10/08/2011	209279000000	058510	850120	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002927	0000001	4859.60	10/08/2011	606900000000	058510	286943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002973	0000001	200.00	10/08/2011	606310000000	058510	850221	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002974	0000001	100.00	10/08/2011	606310000000	058510	850222	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002975	0000001	200.00	10/08/2011	606310000000	058510	850223	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002978	0000001	150.00	10/08/2011	606310000000	058510	850226	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002983	0000001	435.00	10/08/2011	606310000000	058510	850231	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002985	0000001	150.00	10/08/2011	283144900000	058510	850090	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002986	0000001	150.00	10/08/2011	283144900000	058510	850091	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002993	0000001	885.00	10/08/2011	12303X000000	058510	850367	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002994	0000001	826.00	10/08/2011	12303X000000	058510	850368	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002995	0000001	885.00	10/08/2011	12303X000000	058510	850369	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002996	0000001	885.00	10/08/2011	12303X000000	058510	850370	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002997	0000001	767.00	10/08/2011	12303X000000	058510	850371	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002998	0000001	874.00	10/08/2011	12303X000000	058510	850372	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002999	0000001	1239.00	10/08/2011	12303X000000	058510	850373	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003000	0000001	944.00	10/08/2011	12303X000000	058510	850374	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003001	0000001	985.00	10/08/2011	12303X000000	058510	850375	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003002	0000001	1239.00	10/08/2011	125800000000	058510	850233	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003003	0000001	1062.00	10/08/2011	125800000000	058510	850234	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003004	0000001	1238.00	10/08/2011	125800000000	058510	850235	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003005	0000001	1200.00	10/08/2011	125800000000	058510	850236	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003018	0000001	209.40	10/08/2011	606900000000	058510	286941	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003022	0000001	329.00	10/08/2011	606900000000	058510	286945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003026	0000001	577.00	10/08/2011	606900000000	058510	286950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003027	0000001	164.00	10/08/2011	606900000000	058510	286950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003028	0000001	525.00	10/08/2011	606900000000	058510	286950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003030	0000001	750.00	10/08/2011	606900000000	058510	852822	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002857	0000001	2368.10	10/08/2011	606900000000	058510	286935	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002858	0000001	1058.68	10/08/2011	606900000000	058510	286935	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003041	0000001	3245.00	10/08/2011	875640000000	058510	850378	168.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002825	0000001	22338.77	10/08/2011	171344000000	058510	081002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002827	0000001	14016.86	10/08/2011	171336000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002840	0000001	2420.00	10/08/2011	606900000000	058510	286934	72.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002856	0000001	724.36	10/08/2011	606900000000	058510	286935	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002860	0000001	484.16	10/08/2011	606900000000	058510	286935	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002867	0000001	666.65	10/08/2011	12771X000000	058510	850102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002868	0000001	1026.84	10/08/2011	12771X000000	058510	850102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003037	0000001	1000.00	10/08/2011	175323000000	058510	850041	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003039	0000001	200.00	10/08/2011	175323000000	058510	850043	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003040	0000001	700.00	10/08/2011	875640000000	058510	850377	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003042	0000001	500.00	10/08/2011	875640000000	058510	850379	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002963	0000001	200.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002964	0000001	300.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002965	0000001	300.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002966	0000001	300.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002981	0000001	575.00	10/08/2011	606310000000	058510	850229	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003013	0000001	1910.00	10/08/2011	606900000000	058510	286930	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003014	0000001	675.00	10/08/2011	606900000000	058510	286937	20.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003015	0000001	550.00	10/08/2011	606900000000	058510	286938	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003016	0000001	600.00	10/08/2011	606900000000	058510	286939	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003017	0000001	535.00	10/08/2011	606900000000	058510	286940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002859	0000001	1452.48	10/08/2011	606900000000	058510	286935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	1900.00	10/08/2011	106836000000	058510	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	3666.40	10/08/2011	606900000000	058510	286943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	1345.00	10/08/2011	606900000000	058510	286943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	3149.75	10/08/2011	18022X000000	058510	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	4690.00	10/08/2011	606900000000	058510	286944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	210.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	300.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	300.00	10/08/2011	606900000000	058510	286925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	500.00	10/08/2011	105457000000	058510	851452	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	300.00	10/08/2011	105457000000	058510	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	780.00	10/08/2011	105457000000	058510	851454	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	250.00	10/08/2011	105457000000	058510	851455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	210.00	10/08/2011	105457000000	058510	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	300.00	10/08/2011	606310000000	058510	850225	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	500.00	10/08/2011	606310000000	058510	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	620.00	10/08/2011	606310000000	058510	850228	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	200.00	10/08/2011	606310000000	058510	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	200.00	10/08/2011	283144900000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	600.00	10/08/2011	104647000000	058510	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	390.00	10/08/2011	606900000000	058510	286941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	850.00	10/08/2011	606900000000	058510	286942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	532.00	10/08/2011	606900000000	058510	286945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	168.00	10/08/2011	606900000000	058510	286945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	360.00	10/08/2011	606900000000	058510	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	708.00	10/08/2011	606900000000	058510	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	480.00	10/08/2011	606900000000	058510	286933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	1279.57	10/08/2011	105457000000	058510	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	845.92	10/08/2011	211990000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	1128.80	10/08/2011	18022X000000	058510	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	1375.09	10/08/2011	18022X000000	058510	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	1313.76	10/08/2011	106836000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	837.76	10/08/2011	106836000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	1200.00	10/08/2011	606900000000	058510	286931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	720.00	10/08/2011	606900000000	058510	286932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	24500.00	10/08/2011	105457000000	058510	081001	6057.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	6122.38	10/08/2011	106836000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	1822.65	10/08/2011	110442000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	2987.17	10/08/2011	5626x0000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	17352.76	10/08/2011	105457000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	1000.00	10/08/2011	606900000000	058510	286946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	380.00	10/08/2011	18022X000000	058510	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	500.00	10/08/2011	175323000000	058510	850042	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	1300.00	10/08/2011	875640000000	058510	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002094	0000002	2000.00	10/08/2011	157058000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002837	0000001	13436.08	10/08/2011	606900000000	058510	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002839	0000001	1217.88	10/08/2011	184624000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002470	0000001	6050.00	10/08/2011	606900000000	058510	286948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002672	0000001	846.00	10/08/2011	606900000000	058510	286947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002675	0000001	445.55	10/08/2011	157058000000	058510	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002904	0000001	416.00	10/08/2011	201359000000	058510	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002906	0000001	355.00	10/08/2011	184624000000	058510	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002922	0000001	1280.00	10/08/2011	184624000000	058510	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002923	0000001	3407.60	10/08/2011	184624000000	058510	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002929	0000001	2561.80	10/08/2011	606900000000	058510	286943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002989	0000001	1200.00	10/08/2011	235687000000	058510	850026	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002990	0000001	545.00	10/08/2011	159492000000	058510	850081	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002991	0000001	545.00	10/08/2011	159492000000	058510	850082	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002992	0000001	545.00	10/08/2011	159492000000	058510	850083	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003006	0000001	300.00	10/08/2011	184624000000	058510	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003007	0000001	2120.00	10/08/2011	184624000000	058510	850289	63.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003008	0000001	650.00	10/08/2011	184624000000	058510	850290	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003009	0000001	350.00	10/08/2011	201359000000	058510	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003010	0000001	1100.00	10/08/2011	201359000000	058510	850183	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003025	0000001	300.00	10/08/2011	606900000000	058510	286949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	600.00	11/08/2011	158496000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	325.00	11/08/2011	18022x000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	138.00	11/08/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	510.00	11/08/2011	18022x000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	1267.60	11/08/2011	158496000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	624.00	11/08/2011	18022x000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	464.00	11/08/2011	158496000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	1500.00	11/08/2011	18022x000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	28.00	11/08/2011	18022x000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	340.80	11/08/2011	18022x000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003044	0000001	300.00	11/08/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003053	0000001	18.40	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003045	0000001	8.00	11/08/2011	606900000000	058510	000745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003046	0000001	8.00	11/08/2011	171336000000	058510	000746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	8.00	11/08/2011	171344000000	058510	000747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003062	0000001	165.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	585.50	12/08/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	2306.90	12/08/2011	158496000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	465.20	12/08/2011	18022x000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	280.00	12/08/2011	105457000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	470.03	12/08/2011	105457000000	058510	005891	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003054	0000001	1080.00	12/08/2011	606900000000	058510	852825	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003063	0000001	102.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003064	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003065	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003066	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003067	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003068	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003069	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003070	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003071	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003072	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003073	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003074	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003075	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003076	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003077	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003078	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003079	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003080	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003081	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003082	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003083	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003084	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003085	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003086	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003087	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003088	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003089	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003090	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003091	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003092	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003093	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003094	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003095	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003096	0000001	260.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003097	0000001	170.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003098	0000001	40.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	267.00	12/08/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	146.00	12/08/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	323.80	12/08/2011	18022x000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	250.00	12/08/2011	158496000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	70.00	12/08/2011	105457000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	115.00	12/08/2011	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	1815.00	12/08/2011	105457000000	058510	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	446.92	12/08/2011	104639000000	058510	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	2335.32	12/08/2011	105457000000	058510	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	850.00	12/08/2011	105457000000	058510	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	250.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	100.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	60.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	175.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	225.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	175.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	300.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	300.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	272.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	250.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	250.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	100.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	600.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	300.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	300.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	300.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	100.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	110.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	1000.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	410.16	12/08/2011	105457000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003123	0000001	250.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003124	0000001	56.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003125	0000001	325.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003126	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003127	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003128	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003129	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003130	0000001	200.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003131	0000001	110.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003132	0000001	75.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003133	0000001	125.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003134	0000001	150.00	12/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	304.00	15/08/2011	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	231.00	15/08/2011	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	175.00	15/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	150.00	15/08/2011	606900000000	058510	852824	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003145	0000001	280.00	15/08/2011	606900000000	058510	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002427	0000001	2000.00	15/08/2011	104639000000	058510	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003146	0000001	800.00	16/08/2011	104639000000	058510	089314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003150	0000001	600.00	16/08/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002912	0000001	720.00	16/08/2011	606900000000	058510	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003151	0000001	8.00	16/08/2011	5626X0000000	058510	032692	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003155	0000001	63.78	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003158	0000001	56.66	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003160	0000001	640.50	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003161	0000001	127.86	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003162	0000001	106.50	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003055	0000001	336.00	16/08/2011	209279000000	058510	850121	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003032	0000001	4469.00	16/08/2011	606900000000	058510	852831	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002914	0000001	510.00	16/08/2011	606900000000	058510	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	284.50	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	597.78	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	560.00	16/08/2011	18022X000000	058510	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	600.00	16/08/2011	1219X0000000		850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	999.00	16/08/2011	606900000000	058510	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	1708.00	16/08/2011	606900000000	058510	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1170.00	16/08/2011	1219X0000000		850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	2116.00	16/08/2011	606900000000	058510	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003056	0000001	280.00	16/08/2011	201359000000	058510	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003058	0000001	630.00	16/08/2011	104639000000	058510	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003147	0000001	1000.00	16/08/2011	606900000000	058510	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003152	0000001	248.90	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003156	0000001	42.42	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003148	0000001	1600.00	16/08/2011	606900000000	058510	852832	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003149	0000001	600.00	16/08/2011	606900000000	058510	852833	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003154	0000001	42.42	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003157	0000001	2830.45	16/08/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003034	0000001	3718.00	16/08/2011	606900000000	058510	852831	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003036	0000001	3963.00	16/08/2011	606900000000	058510	852831	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002892	0000001	1136.10	16/08/2011	606900000000	058510	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	1140.00	17/08/2011	807800000000	058510	850134	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003166	0000001	840.00	18/08/2011	606900000000	058510	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003169	0000001	722.95	19/08/2011	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003170	0000001	77.11	19/08/2011	8574X0000000	058510	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003171	0000001	8.00	19/08/2011	8574X0000000	058510	420078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003172	0000001	375.40	19/08/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003168	0000001	198.00	19/08/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003177	0000001	62.69	22/08/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000001	3000.00	22/08/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003174	0000001	128.00	23/08/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003173	0000001	474.00	24/08/2011	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003181	0000001	89.50	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003182	0000001	13.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003196	0000001	10.98	25/08/2011	104639000000	058510	082513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003199	0000001	20.19	25/08/2011	104639000000	058510	082516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003202	0000001	10.99	25/08/2011	104639000000	058510	082519	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003203	0000001	13.03	25/08/2011	104639000000	058510	082520	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003206	0000001	13.03	25/08/2011	104639000000	058510	082523	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003207	0000001	13.32	25/08/2011	104639000000	058510	082524	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003208	0000001	44.48	25/08/2011	104639000000	058510	082525	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003209	0000001	621.62	25/08/2011	104639000000	058510	082526	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003210	0000001	443.53	25/08/2011	104639000000	058510	082527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003211	0000001	322.72	25/08/2011	104639000000	058510	082528	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003212	0000001	105.00	25/08/2011	104639000000	058510	082529	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003213	0000001	62.67	25/08/2011	104639000000	058510	852530	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003215	0000001	43.44	25/08/2011	104639000000	058510	082532	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003220	0000001	14.04	25/08/2011	104639000000	058510	082537	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003223	0000001	435.80	25/08/2011	104639000000	058510	082540	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003230	0000001	400.00	25/08/2011	606900000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003183	0000001	37.80	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003214	0000001	85.85	25/08/2011	104639000000	058510	082531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003218	0000001	102.34	25/08/2011	104639000000	058510	082535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003221	0000001	125.68	25/08/2011	104639000000	058510	082538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003224	0000001	13.32	25/08/2011	104639000000	058510	082541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003229	0000001	538.04	25/08/2011	104639000000	058510	082546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003189	0000001	40.41	25/08/2011	104639000000	058510	082506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003190	0000001	20.93	25/08/2011	104639000000	058510	025807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003193	0000001	13.37	25/08/2011	104639000000	058510	082510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003194	0000001	13.37	25/08/2011	104639000000	058510	082511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	20.93	25/08/2011	104639000000	058510	082505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	20.93	25/08/2011	104639000000	058510	082508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	3.62	25/08/2011	104639000000	058510	082509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	6.70	25/08/2011	104639000000	058510	082517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	126.48	25/08/2011	104639000000	058510	082521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	426.53	25/08/2011	104639000000	058510	082522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	13.32	25/08/2011	104639000000	058510	082542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	1083.32	25/08/2011	104639000000	058510	082544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1573.03	25/08/2011	104639000000	058510	082545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	46794.38	25/08/2011	198099000000	101350	026046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	435.00	25/08/2011	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003184	0000001	62.21	25/08/2011	104639000000	058510	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003185	0000001	37.13	25/08/2011	104639000000	058510	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003186	0000001	22.01	25/08/2011	104639000000	058510	082503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003187	0000001	42.42	25/08/2011	104639000000	058510	082504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003195	0000001	10.69	25/08/2011	104639000000	058510	082512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003197	0000001	44.56	25/08/2011	104639000000	058510	082514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003198	0000001	78.01	25/08/2011	104639000000	058510	082515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003216	0000001	762.96	25/08/2011	104639000000	058510	082533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003219	0000001	13.33	25/08/2011	104639000000	058510	082536	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003201	0000001	4336.56	25/08/2011	104639000000	058510	082518	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003217	0000001	13.32	25/08/2011	104639000000	058510	082534	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003222	0000001	128.34	25/08/2011	104639000000	058510	082539	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003226	0000001	7559.08	25/08/2011	104639000000	058510	082543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003234	0000001	71.49	26/08/2011	104639000000	058510	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003238	0000001	352.84	26/08/2011	104639000000	058510	082607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	83.23	26/08/2011	104639000000	058510	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	71.49	26/08/2011	104639000000	058510	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	216.48	26/08/2011	104639000000	058510	082605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	642.11	26/08/2011	104639000000	058510	082606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	216.48	26/08/2011	104639000000	058510	082608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003235	0000001	1264.89	26/08/2011	104639000000	058510	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003242	0000001	40.00	28/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003243	0000001	30.00	28/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	1100.00	29/08/2011	104647000000	058510	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	100.00	30/08/2011	606900000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	300.00	30/08/2011	606900000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	18719.69	30/08/2011	106836000000	058510	083001	3914.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	6545.00	30/08/2011	106836000000	058510	083001	1648.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	7000.00	30/08/2011	606900000000	058510	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000002	46800.36	30/08/2011	105457000000	058510	083001	9924.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	2725.00	30/08/2011	807800000000	058510	083001	395.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003300	0000001	3794.18	30/08/2011	606900000000	058510	083004	89.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003301	0000001	1499.16	30/08/2011	606900000000	058510	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003302	0000001	8612.86	30/08/2011	606900000000	058510	083004	1220.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003304	0000001	1199.38	30/08/2011	606900000000	058510	083004	113.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003305	0000001	2725.00	30/08/2011	606900000000	058510	083004	366.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003320	0000001	620.00	30/08/2011	235687000000	058510	083001	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003321	0000001	3600.00	30/08/2011	201359000000	058510	083001	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003323	0000001	2870.00	30/08/2011	157058000000	058510	083001	588.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003307	0000001	13634.27	30/08/2011	606900000000	058510	083004	1770.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003309	0000001	14824.38	30/08/2011	606900000000	058510	083004	3104.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	18940.00	30/08/2011	606900000000	058510	083004	4931.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003283	0000001	2232.48	30/08/2011	606900000000	058510	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003284	0000001	8929.91	30/08/2011	606900000000	058510	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003294	0000001	9057.42	30/08/2011	606900000000	058510	083004	1441.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003298	0000001	3090.00	30/08/2011	606900000000	058510	083004	1064.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003270	0000001	1187.20	30/08/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003271	0000001	8.00	30/08/2011	606900000000	058510	979500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003272	0000001	8.00	30/08/2011	606900000000	058510	979501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003273	0000001	8.00	30/08/2011	606900000000	058510	979502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003274	0000001	8.00	30/08/2011	807800000000	058510	979503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	8.00	30/08/2011	105457000000	058510	979507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003276	0000001	8.00	30/08/2011	106836000000	058510	979508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003277	0000001	8.00	30/08/2011	157058000000	058510	979519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003278	0000001	8.00	30/08/2011	171336000000	058510	979521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003279	0000001	8.00	30/08/2011	171344000000	058510	979522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003280	0000001	8.00	30/08/2011	201359000000	058510	979525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003281	0000001	8.00	30/08/2011	235687000000	058510	979526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	500.00	30/08/2011	606900000000	058510	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003296	0000001	6383.07	30/08/2011	606900000000	058510	083004	1697.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003231	0000001	17245.12	30/08/2011	104639000000	058510	023485	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003286	0000001	549.07	30/08/2011	875640000000	058510	083001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003288	0000001	549.07	30/08/2011	875640000000	058510	083002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003289	0000001	114382.92	30/08/2011	171344000000	058510	083001	16744.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003290	0000001	67697.05	30/08/2011	171336000000	058510	083001	12358.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003332	0000001	1.16	31/08/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003311	0000001	3758.52	31/08/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003325	0000001	500.00	31/08/2011	606900000000	058510	852836	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003326	0000001	500.00	31/08/2011	606900000000	058510	852837	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003327	0000001	500.00	31/08/2011	606900000000	058510	852838	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003328	0000001	500.00	31/08/2011	606900000000	058510	852839	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003329	0000001	500.00	31/08/2011	606900000000	058510	852840	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003330	0000001	550.00	31/08/2011	606900000000	058510	852841	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003331	0000001	550.00	31/08/2011	606900000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	200.00	31/08/2011	606900000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003368	0000001	15.50	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003383	0000001	870.00	02/09/2011	606900000000	058510	852846	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003371	0000001	67.00	02/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003380	0000001	90.00	02/09/2011	606900000000	058510	852843	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003381	0000001	161.82	02/09/2011	606900000000	058510	852844	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003382	0000001	102.00	02/09/2011	606900000000	058510	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	28500.00	09/09/2011	105457000000	058510	090901	7407.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	399.66	09/09/2011	105457000000	058510	090901	31.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	17078.59	09/09/2011	606900000000	058510	090905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	3062.00	09/09/2011	807800000000	058510	124687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	9786.00	09/09/2011	1219X0000000		124687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	3491.00	09/09/2011	158496000000	058510	124687	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003342	0000001	14988.78	09/09/2011	606900000000	058510	090904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003344	0000001	24245.16	09/09/2011	171344000000	058510	090902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003346	0000001	14084.94	09/09/2011	171336000000	058510	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003414	0000001	390.00	09/09/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003415	0000001	900.00	09/09/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003416	0000001	1778.58	09/09/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	0.04	09/09/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003365	0000001	5500.00	12/09/2011	606900000000	058510	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003425	0000001	300.00	12/09/2011	104647000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003439	0000001	1500.00	12/09/2011	606900000000	058510	852863	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003450	0000001	436.00	12/09/2011	606900000000	058510	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003457	0000001	500.00	12/09/2011	606900000000	058510	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003458	0000001	350.00	12/09/2011	606900000000	058510	852885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003366	0000001	500.00	12/09/2011	606900000000	058510	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003360	0000001	2000.00	12/09/2011	606900000000	058510	852864	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003248	0000001	1850.00	12/09/2011	875640000000	058510	850382	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003394	0000001	2210.25	12/09/2011	209279000000	058510	850124	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003259	0000001	3476.53	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003261	0000001	1247.73	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003426	0000001	150.00	12/09/2011	104647000000	058510	850089	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003430	0000001	200.00	12/09/2011	104647000000	058510	850093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003431	0000001	200.00	12/09/2011	104647000000	058510	850094	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003432	0000001	200.00	12/09/2011	104647000000	058510	850095	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003441	0000001	870.00	12/09/2011	606900000000	058510	852872	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003451	0000001	664.00	12/09/2011	606900000000	058510	852882	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003468	0000001	150.00	12/09/2011	175323000000	058510	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	1000.00	12/09/2011	18022X000000	058510	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	840.00	12/09/2011	18022X000000	058510	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	342.00	12/09/2011	18022X000000	058510	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	289.00	12/09/2011	18022X000000	058510	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	700.00	12/09/2011	18022X000000	058510	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	1600.00	12/09/2011	606900000000	058510	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	382.80	12/09/2011	1219X0000000		850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	397.17	12/09/2011	1219X0000000		850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	788.80	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	709.92	12/09/2011	211990000000	058510	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	261.12	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1090.72	12/09/2011	18022X000000	058510	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	1329.32	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	1631.80	12/09/2011	18022X000000	058510	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	916.00	12/09/2011	606900000000	058510	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	1610.00	12/09/2011	606900000000	058510	852889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	950.00	12/09/2011	606900000000	058510	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	4450.00	12/09/2011	606900000000	058510	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	2100.50	12/09/2011	606900000000	058510	852891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	500.00	12/09/2011	104647000000	058510	850084	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	500.00	12/09/2011	104647000000	058510	850085	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	300.00	12/09/2011	104647000000	058510	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	780.00	12/09/2011	104647000000	058510	850087	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	200.00	12/09/2011	104647000000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	150.00	12/09/2011	104647000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	300.00	12/09/2011	104647000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	210.00	12/09/2011	104647000000	058510	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	500.00	12/09/2011	104647000000	058510	130901	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	550.00	12/09/2011	606900000000	058510	852878	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	300.00	12/09/2011	606310000000	058510	850232	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	348.00	12/09/2011	606900000000	058510	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	234.00	12/09/2011	606900000000	058510	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	288.00	12/09/2011	606900000000	058510	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	640.00	12/09/2011	606900000000	058510	852886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	160.00	12/09/2011	606900000000	058510	852886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	1500.00	12/09/2011	606900000000	058510	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	175.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	175.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	420.00	12/09/2011	606310000000	058510	850233	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	250.00	12/09/2011	105457000000	058510	211001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002094	0000003	2000.00	12/09/2011	157058000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003369	0000001	349.20	12/09/2011	606900000000	058510	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003370	0000001	1231.00	12/09/2011	606900000000	058510	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003395	0000001	285.00	12/09/2011	201359000000	058510	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003396	0000001	318.25	12/09/2011	606900000000	058510	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003397	0000001	284.00	12/09/2011	157058000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003399	0000001	202.50	12/09/2011	201359000000	058510	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003400	0000001	350.00	12/09/2011	606900000000	058510	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003401	0000001	448.00	12/09/2011	606900000000	058510	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003402	0000001	350.00	12/09/2011	201359000000	058510	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003404	0000001	781.00	12/09/2011	157058000000	058510	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003428	0000001	300.00	12/09/2011	104647000000	058510	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003434	0000001	300.00	12/09/2011	104647000000	058510	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003442	0000001	1000.00	12/09/2011	606900000000	058510	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003453	0000001	762.00	12/09/2011	606900000000	058510	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003456	0000001	398.00	12/09/2011	606900000000	058510	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003465	0000001	545.00	12/09/2011	159492000000	058510	850084	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003466	0000001	545.00	12/09/2011	159492000000	058510	850085	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003467	0000001	545.00	12/09/2011	159492000000	058510	850086	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003469	0000001	350.00	12/09/2011	201359000000	058510	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003255	0000001	1082.56	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003405	0000001	5100.00	12/09/2011	606900000000	058510	852894	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003406	0000001	2210.00	12/09/2011	606900000000	058510	852894	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003420	0000001	700.00	12/09/2011	104647000000	058510	850083	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003427	0000001	200.00	12/09/2011	104647000000	058510	850090	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003438	0000001	1000.00	12/09/2011	606900000000	058510	852862	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003440	0000001	600.00	12/09/2011	606900000000	058510	852870	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003443	0000001	575.00	12/09/2011	606900000000	058510	852875	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003444	0000001	625.00	12/09/2011	606900000000	058510	852876	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003445	0000001	575.00	12/09/2011	606900000000	058510	852877	17.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003448	0000001	600.00	12/09/2011	606900000000	058510	852880	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003449	0000001	500.00	12/09/2011	606900000000	058510	852881	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003470	0000001	600.00	12/09/2011	606900000000	058510	852879	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003473	0000001	625.00	12/09/2011	12771X000000	058510	850105	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003359	0000001	2420.00	12/09/2011	606900000000	058510	852871	72.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003256	0000001	497.76	12/09/2011	606900000000	058510	852866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003260	0000001	720.38	12/09/2011	12771X000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003262	0000001	616.90	12/09/2011	12771X000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003264	0000001	965.15	12/09/2011	12771X000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002665	0000001	1500.00	12/09/2011	875640000000	058510	850381	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002937	0000001	1200.00	12/09/2011	12771X000000	058510	850104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003474	0000001	600.00	13/09/2011	104639000000	058510	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003482	0000001	800.00	14/09/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003486	0000001	120.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	2514.96	14/09/2011	105457000000	058510	211002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	2182.59	14/09/2011	104639000000	058510	020675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	1880.95	14/09/2011	807800000000	058510	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	382.18	14/09/2011	807800000000	058510	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	210.00	15/09/2011	104639000000	058510	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	400.00	15/09/2011	104639000000	058510	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	200.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	250.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	100.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003488	0000001	470.00	15/09/2011	157058000000	058510	850282	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003489	0000001	300.00	15/09/2011	157058000000	058510	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003490	0000001	375.00	15/09/2011	235687000000	058510	850028	11.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003479	0000001	1500.06	15/09/2011	647071700000	073260	113269	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003480	0000001	47954.71	15/09/2011	647071700000	073260	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003496	0000001	1100.00	15/09/2011	606900000000	058510	852895	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003505	0000001	195.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003506	0000001	77.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003507	0000001	50.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003508	0000001	200.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003509	0000001	200.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003510	0000001	150.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003511	0000001	150.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003512	0000001	200.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003513	0000001	200.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003514	0000001	50.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003515	0000001	150.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003516	0000001	125.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003491	0000001	17.90	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003492	0000001	60.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003493	0000001	380.00	15/09/2011	104639000000	058510	850828	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003497	0000001	350.00	15/09/2011	606900000000	058510	852896	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003498	0000001	80.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003499	0000001	75.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003500	0000001	40.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003501	0000001	80.00	15/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003520	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003521	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003522	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003523	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003524	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003525	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003526	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003527	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003528	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003529	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003530	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003531	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003532	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003533	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003534	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003535	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003536	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003537	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003538	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003539	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003540	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003541	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003542	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003543	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003544	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003545	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003546	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003547	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003548	0000001	60.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	80.00	16/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	200.00	16/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	80.00	16/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	100.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	200.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	100.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	250.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	110.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	200.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	250.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	300.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	100.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	130.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	600.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	100.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	120.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	200.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	250.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	200.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	150.00	16/09/2011	606900000000	058510	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	7716.90	16/09/2011	256013000000	058510	091601	853.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	14740.00	16/09/2011	256013000000	058510	091602	2980.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1000.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	268.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	300.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	300.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	300.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	300.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	300.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	300.00	19/09/2011	606900000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	220.42	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	576.42	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	6042.80	20/09/2011	256013000000	058510	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	1822.65	20/09/2011	256013000000	058510	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	2829.99	20/09/2011	256013000000	058510	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003592	0000001	419.78	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003596	0000001	63.78	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003594	0000001	42.42	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003597	0000001	2830.45	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003356	0000001	1217.88	20/09/2011	606900000000	058510	092002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003595	0000001	134.98	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003598	0000001	70.90	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003600	0000001	355.70	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003601	0000001	42.42	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003602	0000001	42.42	20/09/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003587	0000001	600.00	20/09/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003588	0000001	198.00	20/09/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003361	0000001	600.00	20/09/2011	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003589	0000001	300.00	20/09/2011	606900000000	058510	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003590	0000001	381.30	20/09/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003591	0000001	3000.00	20/09/2011	104639000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003603	0000001	62.27	21/09/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	14500.00	21/09/2011	256072000000	058510	918918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003605	0000001	1255.42	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003604	0000001	18.50	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003609	0000001	0.16	23/09/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003606	0000001	105.71	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	50.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	30.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	680.00	26/09/2011	256013000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	140.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003335	0000001	5420.00	26/09/2011	184624000000	058510	092601	761.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003616	0000001	40.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003620	0000001	30.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003621	0000001	18.50	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003631	0000001	43.36	29/09/2011	104639000000	058510	092910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003644	0000001	648.96	29/09/2011	104639000000	058510	092923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003655	0000001	54.93	29/09/2011	104639000000	058510	092934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003663	0000001	89.68	29/09/2011	104639000000	058510	092942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003665	0000001	13.27	29/09/2011	104639000000	058510	092944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003668	0000001	156.44	29/09/2011	104639000000	058510	092947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003632	0000001	42.67	29/09/2011	104639000000	058510	092911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003636	0000001	23.01	29/09/2011	104639000000	058510	092915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003638	0000001	13.03	29/09/2011	104639000000	058510	092917	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003627	0000001	2.96	29/09/2011	104639000000	058510	092906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003628	0000001	7.01	29/09/2011	104639000000	058510	092907	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003629	0000001	6.49	29/09/2011	104639000000	058510	092908	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003630	0000001	6.71	29/09/2011	104639000000	058510	092909	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003633	0000001	3.60	29/09/2011	104639000000	058510	092912	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003641	0000001	485.41	29/09/2011	104639000000	058510	092920	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003642	0000001	390.29	29/09/2011	104639000000	058510	092921	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003646	0000001	742.93	29/09/2011	104639000000	058510	092925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003648	0000001	54.42	29/09/2011	104639000000	058510	092927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003649	0000001	13.27	29/09/2011	104639000000	058510	092928	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003650	0000001	198.63	29/09/2011	104639000000	058510	092929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003651	0000001	10.39	29/09/2011	104639000000	058510	092930	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003652	0000001	149.07	29/09/2011	104639000000	058510	092931	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003653	0000001	13.00	29/09/2011	104639000000	058510	092932	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003654	0000001	13.00	29/09/2011	104639000000	058510	092933	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003656	0000001	43.36	29/09/2011	104639000000	058510	092935	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003666	0000001	400.69	29/09/2011	104639000000	058510	092945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003669	0000001	164.40	29/09/2011	104639000000	058510	092948	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003672	0000001	6.46	29/09/2011	104639000000	058510	092951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003622	0000001	36.08	29/09/2011	104639000000	058510	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003624	0000001	42.42	29/09/2011	104639000000	058510	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003625	0000001	20.93	29/09/2011	104639000000	058510	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003626	0000001	89.62	29/09/2011	104639000000	058510	092905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003635	0000001	37.03	29/09/2011	104639000000	058510	092914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003639	0000001	92.02	29/09/2011	104639000000	058510	092918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003659	0000001	784.04	29/09/2011	104639000000	058510	092838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003664	0000001	13.27	29/09/2011	104639000000	058510	092943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003670	0000001	73.63	29/09/2011	104639000000	058510	092949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	22.58	29/09/2011	104639000000	058510	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	83.07	29/09/2011	104639000000	058510	092913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	6.69	29/09/2011	104639000000	058510	092916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	7.24	29/09/2011	104639000000	058510	092919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	1051.35	29/09/2011	104639000000	058510	092922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	1973.42	29/09/2011	104639000000	058510	092924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	13.27	29/09/2011	104639000000	058510	092926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	416.28	29/09/2011	104639000000	058510	092936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	97.66	29/09/2011	104639000000	058510	092937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	73.63	29/09/2011	104639000000	058510	092950	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003660	0000001	11717.25	29/09/2011	104639000000	058510	092939	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003661	0000001	13.27	29/09/2011	104639000000	058510	092940	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003662	0000001	4249.62	29/09/2011	104639000000	058510	092941	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003667	0000001	157.75	29/09/2011	104639000000	058510	092946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	200.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	1175.04	30/09/2011	106836000000	058510	850276	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003674	0000001	110382.35	30/09/2011	171344000000	058510	093001	16427.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003675	0000001	67976.83	30/09/2011	171336000000	058510	093001	13259.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003677	0000001	1220.60	30/09/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003678	0000001	1.16	30/09/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	2.80	30/09/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003688	0000001	1090.00	03/10/2011	606900000000	058510	100303	235.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003765	0000001	300.00	03/10/2011	606900000000	058510	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003686	0000001	4383.07	03/10/2011	606900000000	058510	100303	981.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003684	0000001	7057.42	03/10/2011	606900000000	058510	100303	1134.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003682	0000001	6940.00	03/10/2011	606900000000	058510	100303	1153.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	12679.69	03/10/2011	256013000000	058510	100302	2683.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	6817.50	03/10/2011	256013000000	058510	100302	1794.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	9000.00	03/10/2011	606900000000	058510	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000002	44609.94	03/10/2011	105457000000	058510	100301	9842.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	2725.00	03/10/2011	807800000000	058510	100301	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	7716.90	03/10/2011	256013000000	058510	100303	853.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	14000.00	03/10/2011	256013000000	058510	100301	2855.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003690	0000001	3794.10	03/10/2011	606900000000	058510	100303	89.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003691	0000001	1499.16	03/10/2011	606900000000	058510	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003692	0000001	6612.86	03/10/2011	606900000000	058510	100303	984.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003694	0000001	599.69	03/10/2011	606900000000	058510	100303	53.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003695	0000001	3600.00	03/10/2011	606900000000	058510	100303	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003697	0000001	2361.68	03/10/2011	606900000000	058510	100303	188.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003717	0000001	620.00	03/10/2011	235687000000	058510	100301	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003718	0000001	2870.00	03/10/2011	157058000000	058510	100301	588.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003719	0000001	4800.00	03/10/2011	184624000000	058510	100301	712.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003699	0000001	11351.83	03/10/2011	606900000000	058510	100303	1494.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003701	0000001	15505.63	03/10/2011	606900000000	058510	100303	3188.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003703	0000001	4044.73	03/10/2011	606900000000	058510	100303	1171.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003766	0000001	8.00	04/10/2011	606900000000	058510	269096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003767	0000001	8.00	04/10/2011	606900000000	058510	269097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003768	0000001	8.00	04/10/2011	606900000000	058510	269098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003769	0000001	8.00	04/10/2011	157058000000	058510	269102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003770	0000001	8.00	04/10/2011	184624000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003771	0000001	8.00	04/10/2011	256013000000	058510	269113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003772	0000001	8.00	04/10/2011	105457000000	058510	269100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003773	0000001	8.00	04/10/2011	235687000000	058510	269110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003774	0000001	8.00	04/10/2011	807800000000	058510	269099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003775	0000001	8.00	04/10/2011	256013000000	058510	269114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003776	0000001	8.00	04/10/2011	256013000000	058510	269115	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003782	0000001	500.00	05/10/2011	104639000000	058510	850863	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003784	0000001	650.00	05/10/2011	104639000000	058510	850865	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003785	0000001	650.00	05/10/2011	104639000000	058510	850866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003786	0000001	650.00	05/10/2011	104639000000	058510	850867	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003787	0000001	700.00	05/10/2011	104639000000	058510	850868	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003788	0000001	700.00	05/10/2011	104639000000	058510	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	180.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	50.00	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003783	0000001	650.00	06/10/2011	104639000000	058510	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003789	0000001	7.15	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003791	0000001	48.00	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003792	0000001	8.20	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003794	0000001	1062.00	07/10/2011	12303X000000	058510	007602	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003795	0000001	1200.00	07/10/2011	12303X000000	058510	019897	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003796	0000001	1238.00	07/10/2011	12303X000000	058510	025888	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003797	0000001	767.00	07/10/2011	12303X000000	058510	025889	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003798	0000001	1239.00	07/10/2011	12303X000000	058510	025890	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003799	0000001	885.00	07/10/2011	12303X000000	058510	025891	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003800	0000001	826.00	07/10/2011	12303X000000	058510	025892	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003801	0000001	944.00	07/10/2011	12303X000000	058510	025893	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003802	0000001	885.00	07/10/2011	12303X000000	058510	025894	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003803	0000001	985.00	07/10/2011	12303X000000	058510	025894	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003804	0000001	1062.00	07/10/2011	125800000000	058510	007602	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003805	0000001	1200.00	07/10/2011	125800000000	058510	019897	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003806	0000001	1238.00	07/10/2011	125800000000	058510	025888	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003807	0000001	767.00	07/10/2011	125800000000	058510	025889	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003808	0000001	1239.00	07/10/2011	125800000000	058510	025890	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003809	0000001	885.00	07/10/2011	125800000000	058510	025891	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003810	0000001	826.00	07/10/2011	125800000000	058510	025892	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003811	0000001	944.00	07/10/2011	125800000000	058510	025893	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003812	0000001	985.00	07/10/2011	125800000000	058510	025894	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003813	0000001	885.00	07/10/2011	125800000000	058510	025894	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003823	0000001	366.66	10/10/2011	606900000000	058510	101001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003824	0000001	558.19	10/10/2011	606900000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003853	0000001	150.00	10/10/2011	606900000000	058510	852858	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003854	0000001	150.00	10/10/2011	606900000000	058510	852859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003858	0000001	200.00	10/10/2011	606900000000	058510	852903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003859	0000001	150.00	10/10/2011	606900000000	058510	852904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003860	0000001	200.00	10/10/2011	606900000000	058510	852905	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003865	0000001	775.00	10/10/2011	606900000000	058510	852911	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003866	0000001	350.00	10/10/2011	606900000000	058510	852912	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003867	0000001	368.00	10/10/2011	606900000000	058510	852912	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003755	0000001	3363.10	10/10/2011	606900000000	058510	852909	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003756	0000001	1289.52	10/10/2011	606900000000	058510	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003723	0000001	2000.00	10/10/2011	606900000000	058510	101003	716.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	2089.86	10/10/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003845	0000001	5500.00	10/10/2011	606900000000	058510	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003724	0000001	2000.00	10/10/2011	606900000000	058510	101003	829.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003852	0000001	300.00	10/10/2011	606900000000	058510	852857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003721	0000001	12000.00	10/10/2011	606900000000	058510	101003	3778.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002841	0000001	2000.00	10/10/2011	606900000000	058510	852853	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003722	0000001	2000.00	10/10/2011	606900000000	058510	101003	236.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003821	0000001	390.00	10/10/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003822	0000001	900.00	10/10/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003825	0000001	8929.91	10/10/2011	606900000000	058510	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003826	0000001	2232.48	10/10/2011	606900000000	058510	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003838	0000001	18.50	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003847	0000001	1500.00	10/10/2011	606900000000	058510	852850	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003727	0000001	2000.00	10/10/2011	606900000000	058510	101003	236.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003751	0000001	698.49	10/10/2011	875640000000	058510	850387	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003752	0000001	947.24	10/10/2011	875640000000	058510	850387	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003753	0000001	606.95	10/10/2011	606900000000	058510	852909	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003762	0000001	446.08	10/10/2011	875640000000	058510	850387	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003839	0000001	525.00	10/10/2011	875640000000	058510	850383	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003840	0000001	550.00	10/10/2011	875640000000	058510	850384	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003841	0000001	600.00	10/10/2011	875640000000	058510	850385	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003842	0000001	2530.00	10/10/2011	875640000000	058510	850386	75.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003846	0000001	1000.00	10/10/2011	606900000000	058510	852849	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003848	0000001	700.00	10/10/2011	606900000000	058510	852851	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003855	0000001	200.00	10/10/2011	606900000000	058510	852860	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003864	0000001	500.00	10/10/2011	606900000000	058510	852910	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003868	0000001	370.00	10/10/2011	606900000000	058510	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003747	0000001	300.00	10/10/2011	201359000000	058510	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003749	0000001	275.00	10/10/2011	157058000000	058510	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003758	0000001	952.00	10/10/2011	606900000000	058510	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003856	0000001	300.00	10/10/2011	606900000000	058510	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003863	0000001	300.00	10/10/2011	606900000000	058510	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003869	0000001	350.00	10/10/2011	104639000000	058510	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003871	0000001	545.00	10/10/2011	159492000000	058510	850087	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003872	0000001	545.00	10/10/2011	159492000000	058510	850088	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003873	0000001	545.00	10/10/2011	159492000000	058510	850089	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	225.00	10/10/2011	18022X000000	058510	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	1211.91	10/10/2011	105457000000	058510	211005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	1611.90	10/10/2011	18022X000000	058510	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	818.72	10/10/2011	105457000000	058510	211005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	369.92	10/10/2011	105457000000	058510	211005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	310.08	10/10/2011	211990000000	058510	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	130.56	10/10/2011	105457000000	058510	211005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	674.56	10/10/2011	18022X000000	058510	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	300.00	10/10/2011	105457000000	058510	211003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	780.00	10/10/2011	105457000000	058510	211004	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	500.00	10/10/2011	606900000000	058510	852852	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	500.00	10/10/2011	606900000000	058510	852854	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	250.00	10/10/2011	606900000000	058510	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	200.00	10/10/2011	606900000000	058510	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	300.00	10/10/2011	606900000000	058510	852906	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	150.00	10/10/2011	606900000000	058510	852907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	300.00	10/10/2011	606310000000	058510	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	2000.00	10/10/2011	606900000000	058510	101003	595.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	24700.00	10/10/2011	105457000000	058510	101001	5933.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003726	0000001	2000.00	10/10/2011	606900000000	058510	101003	236.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003728	0000001	620.00	10/10/2011	606900000000	058510	101003	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002094	0000004	2000.00	10/10/2011	157058000000	058510	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	1215.00	11/10/2011	606900000000	058510	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	500.00	11/10/2011	606900000000	058510	852913	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	687.50	11/10/2011	606900000000	058510	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	304.00	11/10/2011	606900000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	680.00	11/10/2011	606900000000	058510	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	178.50	11/10/2011	606900000000	058510	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	4610.00	11/10/2011	606900000000	058510	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	1750.00	11/10/2011	105457000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003900	0000001	446.50	11/10/2011	606900000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003612	0000001	150.00	11/10/2011	606900000000	058510	852914	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003614	0000001	380.00	11/10/2011	606900000000	058510	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003875	0000001	300.00	11/10/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003876	0000001	300.00	11/10/2011	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003878	0000001	1117.75	11/10/2011	104639000000	058510	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003896	0000001	300.00	11/10/2011	606900000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003877	0000001	13.00	11/10/2011	104639000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003898	0000001	360.00	11/10/2011	606900000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003879	0000001	8.00	11/10/2011	606900000000	058510	148262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003880	0000001	8.00	11/10/2011	606900000000	058510	148263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003881	0000001	8.00	11/10/2011	606900000000	058510	148264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000001	8.00	11/10/2011	606900000000	058510	148265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003883	0000001	8.00	11/10/2011	104639000000	058510	101518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003884	0000001	8.00	11/10/2011	105457000000	058510	148266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003885	0000001	8.00	11/10/2011	105457000000	058510	148267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003886	0000001	8.00	11/10/2011	256013000000	058510	148279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003887	0000001	8.00	11/10/2011	256013000000	058510	148280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003888	0000001	8.00	11/10/2011	171336000000	058510	148271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003889	0000001	8.00	11/10/2011	171336000000	058510	148272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003890	0000001	8.00	11/10/2011	171336000000	058510	148273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003893	0000001	300.00	11/10/2011	104639000000	058510	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	177.50	11/10/2011	606900000000	058510	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003793	0000001	345.00	11/10/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003891	0000001	8.00	11/10/2011	171344000000	058510	148274	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003892	0000001	8.00	11/10/2011	171344000000	058510	148275	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003610	0000001	180.00	11/10/2011	606900000000	058510	852914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003907	0000001	201.00	13/10/2011	104639000000	058510	850871	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003909	0000001	350.00	13/10/2011	104639000000	058510	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	62.82	13/10/2011	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003902	0000001	18.50	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003903	0000001	30.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003906	0000001	266.00	13/10/2011	104639000000	058510	850871	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003912	0000001	500.00	13/10/2011	104639000000	058510	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003911	0000001	500.00	13/10/2011	104639000000	058510	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	140.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	100.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	186.00	13/10/2011	104639000000	058510	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	418.00	13/10/2011	104639000000	058510	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	220.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	16577.81	17/10/2011	606900000000	058510	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003745	0000001	433.60	17/10/2011	184624000000	058510	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003924	0000001	51.40	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003926	0000001	8.00	17/10/2011	171344000000	058510	010263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003930	0000001	7.76	17/10/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003927	0000001	1227.00	17/10/2011	209279000000	058510	016997	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003928	0000001	1100.00	17/10/2011	209279000000	058510	016997	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003929	0000001	465.00	17/10/2011	209279000000	058510	016997	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003731	0000001	22395.82	17/10/2011	171344000000	058510	101701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003733	0000001	14122.68	17/10/2011	171336000000	058510	101701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003742	0000001	3534.35	17/10/2011	606900000000	058510	101704	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003743	0000001	12530.88	17/10/2011	606900000000	058510	101703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003576	0000001	265.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003935	0000001	70.90	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003938	0000001	63.78	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003940	0000001	661.86	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003941	0000001	92.26	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003942	0000001	184.82	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003943	0000001	3245.00	18/10/2011	104639000000	058510	025945	168.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003948	0000001	100.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003949	0000001	160.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003950	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003951	0000001	200.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003972	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003973	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003974	0000001	160.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003984	0000001	325.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003815	0000001	80.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003945	0000001	600.00	18/10/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003901	0000001	800.00	18/10/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	298.74	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	576.42	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	1500.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	500.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	600.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	97.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	250.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	250.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	244.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	260.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	350.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	400.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	100.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	250.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	300.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	110.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	450.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	320.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	300.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	250.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	2335.32	18/10/2011	105457000000	058510	211006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	1000.00	18/10/2011	105457000000	058510	211007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003932	0000001	320.10	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003936	0000001	42.42	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003989	0000001	300.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003990	0000001	230.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003934	0000001	42.42	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003937	0000001	2830.45	18/10/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003975	0000001	49.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003976	0000001	70.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003977	0000001	130.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003978	0000001	125.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003979	0000001	200.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003980	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003981	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003982	0000001	150.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003983	0000001	180.00	18/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003991	0000001	250.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003992	0000001	275.00	18/10/2011	104647000000	058510	130922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	220.00	19/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	250.00	19/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004000	0000001	3245.00	19/10/2011	104639000000	058510	025945	168.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004001	0000001	1239.00	19/10/2011	125800000000	058510	025944	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004002	0000001	1239.00	19/10/2011	12303X000000	058510	025944	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003364	0000001	470.35	19/10/2011	209279000000	058510	025929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004007	0000001	198.00	20/10/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004006	0000001	3000.00	20/10/2011	104639000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004008	0000001	664.66	20/10/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004009	0000001	0.29	20/10/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004004	0000001	1020.00	20/10/2011	201359000000	058510	850191	30.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004005	0000001	600.00	20/10/2011	157058000000	058510	850286	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004169	0000001	1500.00	20/10/2011	235687000000	058510	850029	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004014	0000001	600.00	21/10/2011	875640000000	058510	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	3270.00	21/10/2011	105457000000	058510	211008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	1822.65	21/10/2011	105457000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	3007.59	21/10/2011	256013000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	100.00	21/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	150.00	21/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	1740.00	21/10/2011	875640000000	058510	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	4629.19	21/10/2011	256013000000	058510	102103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000002	8000.00	21/10/2011	256072000000	058510	918918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004024	0000001	61.40	21/10/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004015	0000001	337.00	21/10/2011	605770000000	058510	850041	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004013	0000001	500.00	21/10/2011	875640000000	058510	850390	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003410	0000001	2341.00	21/10/2011	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003816	0000001	400.00	21/10/2011	875640000000	058510	850391	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003817	0000001	345.00	21/10/2011	875640000000	058510	850391	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003746	0000001	2300.00	21/10/2011	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004028	0000001	40.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004029	0000001	30.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	1909.00	24/10/2011	105457000000	058510	211009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	1256.40	24/10/2011	606900000000	058510	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003915	0000001	577.60	24/10/2011	157058000000	058510	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003916	0000001	2418.40	24/10/2011	201359000000	058510	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	51218.12	25/10/2011	198099000000	101350	026046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004037	0000001	1100.00	26/10/2011	606900000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004038	0000001	2607.00	27/10/2011	606900000000	058510	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	90.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004039	0000001	2000.00	27/10/2011	606900000000	058510	852900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004041	0000001	2000.00	27/10/2011	104639000000	058510	020886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004042	0000001	6.27	27/10/2011	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	310.76	27/10/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004044	0000001	874.00	27/10/2011	125800000000	058510	026062	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004045	0000001	874.00	27/10/2011	12303x000000	058510	026062	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003392	0000001	1362.00	27/10/2011	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002778	0000001	1529.00	28/10/2011	171336000000	058510	050785	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004058	0000001	108597.28	28/10/2011	171344000000	058510	102801	16479.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004059	0000001	69353.48	28/10/2011	171336000000	058510	102801	13852.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004053	0000001	300.00	28/10/2011	606900000000	058510	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	1378.12	28/10/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004055	0000001	0.34	28/10/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004049	0000001	726.30	28/10/2011	104639000000	058510	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004051	0000001	8929.91	28/10/2011	606900000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004052	0000001	2232.48	28/10/2011	606900000000	058510	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004025	0000001	712.50	28/10/2011	606900000000	058510	010281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	1529.00	28/10/2011	606900000000	058510	050785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	369.64	28/10/2011	104639000000	058510	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	13.84	28/10/2011	104639000000	058510	102802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004050	0000001	12034.68	28/10/2011	104639000000	058510	102804	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004056	0000001	550.00	28/10/2011	605770000000	058510	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004061	0000001	2870.00	28/10/2011	157058000000	058510	102801	588.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004062	0000001	5420.00	28/10/2011	184624000000	058510	102801	761.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004064	0000001	620.00	28/10/2011	235687000000	058510	102801	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004092	0000001	3794.18	31/10/2011	606900000000	058510	103102	89.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004093	0000001	1499.16	31/10/2011	606900000000	058510	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004094	0000001	599.69	31/10/2011	606900000000	058510	103102	53.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004095	0000001	9157.86	31/10/2011	606900000000	058510	103102	1264.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004097	0000001	3600.00	31/10/2011	606900000000	058510	103102	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004099	0000001	2725.00	31/10/2011	606900000000	058510	103102	218.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004066	0000001	650.00	31/10/2011	606900000000	058510	852983	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004067	0000001	650.00	31/10/2011	606900000000	058510	852984	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004068	0000001	650.00	31/10/2011	606900000000	058510	852985	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004069	0000001	650.00	31/10/2011	606900000000	058510	852986	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004070	0000001	500.00	31/10/2011	606900000000	058510	852987	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004071	0000001	700.00	31/10/2011	606900000000	058510	852988	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004072	0000001	700.00	31/10/2011	606900000000	058510	852989	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004101	0000001	11889.89	31/10/2011	606900000000	058510	103102	1621.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004103	0000001	15369.38	31/10/2011	606900000000	058510	103102	3039.67	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004105	0000001	4044.73	31/10/2011	606900000000	058510	103102	1002.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	629.37	31/10/2011	256056000000	585100	064165	0.00	1	Conta Corrente	FMS JERICO - FNS BLGVS
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	220.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	200.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	2725.00	31/10/2011	606900000000	058510	103102	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	21053.33	31/10/2011	256013000000	058510	103104	4183.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	9710.31	31/10/2011	256013000000	058510	103104	1784.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	9683.10	31/10/2011	256013000000	058510	103106	1110.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	14700.00	31/10/2011	256013000000	058510	103105	3002.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	1282.44	31/10/2011	105457000000	058510	103101	115.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	6000.00	31/10/2011	606900000000	058510	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000002	45324.78	31/10/2011	105457000000	058510	103101	9756.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	1529.00	31/10/2011	255998000000	058510	050785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	1529.00	31/10/2011	256056000000	585100	050785	0.00	1	Conta Corrente	FMS JERICO - FNS BLGVS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004084	0000001	9057.42	31/10/2011	606900000000	058510	103102	1534.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004082	0000001	18940.00	31/10/2011	606900000000	058510	103102	4931.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004074	0000001	8.00	31/10/2011	157058000000	058510	290484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004075	0000001	8.00	31/10/2011	171344000000	058510	290486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004076	0000001	8.00	31/10/2011	184624000000	058510	290490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004077	0000001	8.00	31/10/2011	606900000000	058510	290477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004078	0000001	8.00	31/10/2011	171336000000	058510	290485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004079	0000001	1.16	31/10/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004086	0000001	6383.07	31/10/2011	606900000000	058510	103102	1697.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004088	0000001	3090.00	31/10/2011	606900000000	058510	103102	1064.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004175	0000001	8.00	01/11/2011	105457000000	058510	033522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004176	0000001	8.00	01/11/2011	606900000000	058510	033519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004177	0000001	8.00	01/11/2011	606900000000	058510	033520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004170	0000001	18.50	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	150.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	16.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	20.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	1529.00	03/11/2011	256013000000	058510	507857	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004027	0000001	3765.00	03/11/2011	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004183	0000001	1600.00	03/11/2011	606900000000	058510	852990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004181	0000001	18.40	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004179	0000001	885.00	03/11/2011	125800000000	058510	260088	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004180	0000001	885.00	03/11/2011	12303X000000	058510	260088	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004182	0000001	130.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004184	0000001	1400.00	03/11/2011	606900000000	058510	852990	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004194	0000001	26.90	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004193	0000001	200.00	04/11/2011	606900000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	700.00	04/11/2011	123552000000	058510	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	650.00	04/11/2011	105457000000	058510	211010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	45.72	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	2052.00	04/11/2011	606900000000	058510	019287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	1042.00	04/11/2011	256013000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000002	8.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004197	0000001	8.00	07/11/2011	606900000000	058510	062864	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004198	0000001	42.85	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004199	0000001	15.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004034	0000001	438.90	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004035	0000001	244.08	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004204	0000001	165.56	08/11/2011	104639000000	058510	110802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004207	0000001	46.18	08/11/2011	104639000000	058510	110805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004210	0000001	228.71	08/11/2011	104639000000	058510	110808	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004211	0000001	577.05	08/11/2011	104639000000	058510	110809	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004212	0000001	695.34	08/11/2011	104639000000	058510	110810	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004213	0000001	788.77	08/11/2011	104639000000	058510	110811	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004214	0000001	51.38	08/11/2011	104639000000	058510	110812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004215	0000001	14.00	08/11/2011	104639000000	058510	110813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004216	0000001	33.89	08/11/2011	104639000000	058510	110814	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004217	0000001	13.84	08/11/2011	104639000000	058510	110815	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004218	0000001	13.84	08/11/2011	104639000000	058510	110816	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004219	0000001	13.75	08/11/2011	104639000000	058510	110817	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004225	0000001	202.36	08/11/2011	104639000000	058510	110823	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004227	0000001	488.02	08/11/2011	104639000000	058510	110825	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004228	0000001	14.00	08/11/2011	104639000000	058510	110826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004236	0000001	7.65	08/11/2011	104639000000	058510	110834	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004237	0000001	8.48	08/11/2011	104639000000	058510	110835	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004238	0000001	7.13	08/11/2011	104639000000	058510	110836	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004239	0000001	6.70	08/11/2011	104639000000	058510	110837	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004241	0000001	17.33	08/11/2011	104639000000	058510	110839	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004242	0000001	73.13	08/11/2011	104639000000	058510	110840	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004243	0000001	6.69	08/11/2011	104639000000	058510	110841	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003618	0000001	328.62	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003577	0000001	1034.00	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003390	0000001	864.68	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003391	0000001	169.08	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003266	0000001	64.50	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003267	0000001	964.85	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003268	0000001	1031.20	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003269	0000001	1159.90	08/11/2011	171336000000	058510	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004244	0000001	25.92	08/11/2011	104639000000	058510	110842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004208	0000001	65.17	08/11/2011	104639000000	058510	110806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004209	0000001	412.90	08/11/2011	104639000000	058510	110807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004222	0000001	314.78	08/11/2011	104639000000	058510	110820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004223	0000001	171.47	08/11/2011	104639000000	058510	110821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004226	0000001	45.79	08/11/2011	104639000000	058510	110824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004253	0000001	869.78	08/11/2011	104639000000	058510	110851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	1100.00	08/11/2011	256013000000	058510	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	1100.00	08/11/2011	255998000000	058510	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	289.00	08/11/2011	256056000000	585100	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	1354.41	08/11/2011	104639000000	058510	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	767.26	08/11/2011	104639000000	058510	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	508.25	08/11/2011	104639000000	058510	110818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	118.34	08/11/2011	104639000000	058510	110819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	14.00	08/11/2011	104639000000	058510	118027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	26.42	08/11/2011	104639000000	058510	110829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	20.93	08/11/2011	104639000000	058510	110830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	20.93	08/11/2011	104639000000	058510	110832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	33.01	08/11/2011	104639000000	058510	110843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	104.89	08/11/2011	104639000000	058510	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	2118.47	08/11/2011	104639000000	058510	110845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	11.92	08/11/2011	104639000000	058510	110847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	7.41	08/11/2011	104639000000	058510	110848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	73.62	08/11/2011	104639000000	058510	110849	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004224	0000001	190.32	08/11/2011	104639000000	058510	110822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004230	0000001	14.00	08/11/2011	104639000000	058510	110828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004205	0000001	14.00	08/11/2011	104639000000	058510	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004233	0000001	42.42	08/11/2011	104639000000	058510	110831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004235	0000001	42.53	08/11/2011	104639000000	058510	110833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004240	0000001	49.35	08/11/2011	104639000000	058510	110838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004248	0000001	81.43	08/11/2011	104639000000	058510	110846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004252	0000001	73.62	08/11/2011	104639000000	058510	110850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	300.00	09/11/2011	255998000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	160.00	09/11/2011	256013000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	108.00	09/11/2011	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	1500.00	09/11/2011	256013000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	252.50	09/11/2011	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	986.00	09/11/2011	256072000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	273.00	09/11/2011	256013000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	399.43	09/11/2011	256013000000	058510	005891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	300.00	09/11/2011	255998000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	2562.28	09/11/2011	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	2015.40	09/11/2011	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	196.00	09/11/2011	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	1204.00	09/11/2011	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	788.40	09/11/2011	256013000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	320.00	09/11/2011	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	427.20	09/11/2011	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	610.00	09/11/2011	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	1156.85	09/11/2011	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	243.52	09/11/2011	256013000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	956.50	09/11/2011	255998000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	372.00	09/11/2011	256013000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	1951.56	09/11/2011	256013000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	674.00	09/11/2011	255998000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	951.60	09/11/2011	255998000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	297.20	09/11/2011	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	863.00	09/11/2011	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	769.00	09/11/2011	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	273.20	09/11/2011	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	974.00	09/11/2011	256072000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	629.85	09/11/2011	256013000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	272.50	09/11/2011	255998000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	727.00	09/11/2011	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	695.00	09/11/2011	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	320.00	09/11/2011	256013000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	160.00	09/11/2011	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004254	0000001	2.28	09/11/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004255	0000001	0.11	09/11/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004256	0000001	0.56	09/11/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004270	0000001	2981.77	10/11/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004271	0000001	0.37	10/11/2011	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004268	0000001	390.00	10/11/2011	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004269	0000001	900.00	10/11/2011	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004275	0000001	18.50	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004276	0000001	200.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004277	0000001	250.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	270.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	400.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	400.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	300.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	280.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	250.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	300.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	450.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	450.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	300.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	150.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004278	0000001	230.00	10/11/2011	606900000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	150.00	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004303	0000001	52.00	12/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004315	0000001	300.00	14/11/2011	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	8.00	14/11/2011	105457000000	058510	819668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004305	0000001	8.00	14/11/2011	105457000000	058510	819669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	8.00	14/11/2011	606900000000	058510	819666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	8.00	14/11/2011	606900000000	058510	819667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004308	0000001	8.00	14/11/2011	171344000000	058510	819674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	8.00	14/11/2011	171336000000	058510	819672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004312	0000001	8.00	14/11/2011	171336000000	058510	819673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004313	0000001	8.00	14/11/2011	184624000000	058510	819679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	8.00	14/11/2011	157058000000	058510	819671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004316	0000001	600.00	14/11/2011	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	600.00	14/11/2011	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004309	0000001	8.00	14/11/2011	171344000000	058510	819675	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004310	0000001	8.00	14/11/2011	171344000000	058510	819676	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004118	0000001	890.31	14/11/2011	171344000000	058510	017134	71.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	25100.00	14/11/2011	105457000000	058510	010545	6334.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004330	0000001	18.50	15/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004273	0000001	150.00	16/11/2011	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004331	0000001	800.00	16/11/2011	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004335	0000001	42.42	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004338	0000001	56.66	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004340	0000001	540.82	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004341	0000001	113.62	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004342	0000001	113.62	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	355.70	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	576.42	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004334	0000001	42.42	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004337	0000001	2830.45	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004332	0000001	320.10	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004336	0000001	163.46	16/11/2011	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004358	0000001	500.00	17/11/2011	606900000000	058510	852998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004368	0000001	330.50	17/11/2011	606900000000	058510	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004369	0000001	834.00	17/11/2011	606900000000	058510	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004377	0000001	187.00	17/11/2011	875640000000	058510	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004379	0000001	420.50	17/11/2011	201359000000	058510	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004380	0000001	414.70	17/11/2011	157058000000	058510	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004384	0000001	300.00	17/11/2011	875640000000	058510	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004392	0000001	545.00	17/11/2011	159492000000	058510	850090	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004393	0000001	545.00	17/11/2011	159492000000	058510	850091	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004394	0000001	545.00	17/11/2011	159492000000	058510	850092	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004399	0000001	350.00	17/11/2011	175323000000	058510	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004257	0000001	265.50	17/11/2011	875640000000	058510	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004259	0000001	232.00	17/11/2011	201359000000	058510	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004260	0000001	336.00	17/11/2011	201359000000	058510	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004262	0000001	378.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004266	0000001	305.50	17/11/2011	157058000000	058510	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003921	0000001	2113.30	17/11/2011	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004191	0000001	1203.00	17/11/2011	157058000000	058510	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004150	0000001	207.00	17/11/2011	201359000000	058510	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004152	0000001	160.00	17/11/2011	875640000000	058510	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004155	0000001	1109.76	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004354	0000001	2000.00	17/11/2011	606900000000	058510	852993	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004355	0000001	1000.00	17/11/2011	606900000000	058510	852994	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004359	0000001	525.00	17/11/2011	606900000000	058510	853000	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004360	0000001	350.00	17/11/2011	606900000000	058510	853001	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004361	0000001	350.00	17/11/2011	606900000000	058510	853002	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004382	0000001	700.00	17/11/2011	875640000000	058510	850393	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004385	0000001	600.00	17/11/2011	12771X000000	058510	850106	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004386	0000001	600.00	17/11/2011	12771X000000	058510	850107	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004389	0000001	320.00	17/11/2011	12771X000000	058510	850109	9.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004159	0000001	524.86	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004164	0000001	846.20	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004165	0000001	1057.14	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004166	0000001	746.70	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004168	0000001	1980.00	17/11/2011	606900000000	058510	852999	59.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002936	0000001	800.00	17/11/2011	606900000000	058510	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	300.00	17/11/2011	606310000000	058510	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	1000.00	17/11/2011	606900000000	058510	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	420.00	17/11/2011	606900000000	058510	853004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	300.00	17/11/2011	606900000000	058510	853005	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	500.00	17/11/2011	606900000000	058510	853007	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	380.00	17/11/2011	606900000000	058510	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	1500.00	17/11/2011	606900000000	058510	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	2000.00	17/11/2011	606900000000	058510	853008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	4240.00	17/11/2011	606900000000	058510	853015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	1072.00	17/11/2011	606900000000	058510	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	350.00	17/11/2011	606900000000	058510	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	500.00	17/11/2011	875640000000	058510	850395	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	233.45	17/11/2011	12771X000000	058510	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	480.00	17/11/2011	12771X000000	058510	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	500.00	17/11/2011	105457000000	058510	211011	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	300.00	17/11/2011	105457000000	058510	211012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	780.00	17/11/2011	105457000000	058510	211013	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	250.00	17/11/2011	105457000000	058510	211014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	955.00	17/11/2011	606900000000	058510	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	280.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	560.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	1147.84	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	761.60	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	737.12	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	258.40	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	1068.96	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	1385.40	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	1693.85	17/11/2011	105457000000	058510	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	300.00	17/11/2011	606900000000	058510	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	950.00	17/11/2011	256013000000	058510	021533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	1640.50	17/11/2011	105457000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1180.30	17/11/2011	105457000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	3004.40	17/11/2011	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	321.00	17/11/2011	104639000000	058510	850877	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004347	0000001	8.00	17/11/2011	171344000000	058510	899643	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004352	0000001	300.00	17/11/2011	606310000000	058510	850236	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004362	0000001	434.50	17/11/2011	606900000000	058510	853003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004370	0000001	574.00	17/11/2011	606900000000	058510	853025	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004371	0000001	225.00	17/11/2011	606900000000	058510	853025	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004372	0000001	525.00	17/11/2011	606900000000	058510	853025	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004373	0000001	860.00	17/11/2011	606900000000	058510	853026	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004375	0000001	900.00	17/11/2011	606900000000	058510	853030	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004376	0000001	8.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004376	0000002	580.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004381	0000001	2022.50	17/11/2011	606900000000	058510	853009	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004387	0000001	2030.00	17/11/2011	12771X000000	058510	850108	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004391	0000001	730.00	17/11/2011	12771X000000	058510	850111	21.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004185	0000001	1500.00	17/11/2011	606900000000	058510	853017	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004186	0000001	470.58	17/11/2011	104639000000	058510	850876	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004187	0000001	470.58	17/11/2011	104639000000	058510	850876	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004188	0000001	1362.00	17/11/2011	606900000000	058510	853014	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004189	0000001	1362.00	17/11/2011	606900000000	058510	853014	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004258	0000001	1354.75	17/11/2011	606900000000	058510	853009	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004261	0000001	1050.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004264	0000001	294.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004153	0000001	1710.00	17/11/2011	606900000000	058510	853011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004162	0000001	3570.60	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004163	0000001	1333.75	17/11/2011	606900000000	058510	111701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003619	0000001	180.00	17/11/2011	104639000000	058510	850878	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004117	0000001	652.89	17/11/2011	171344000000	058510	171344	67.67	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003408	0000001	840.00	17/11/2011	606900000000	058510	853010	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004021	0000001	416.00	17/11/2011	606900000000	058510	853023	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003918	0000001	2443.30	17/11/2011	171336000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003923	0000001	1000.00	17/11/2011	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003413	0000001	2000.00	17/11/2011	606900000000	058510	852997	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003462	0000001	925.00	17/11/2011	606900000000	058510	853012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003778	0000001	500.00	17/11/2011	12771X000000	058510	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004350	0000001	18.50	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004357	0000001	1500.00	17/11/2011	606900000000	058510	852996	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004366	0000001	975.00	17/11/2011	606900000000	058510	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004400	0000001	300.00	17/11/2011	283144900000	058510	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	8.00	17/11/2011	606900000000	058510	899637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	8.00	17/11/2011	105457000000	058510	899639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004353	0000001	5500.00	17/11/2011	606900000000	058510	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004401	0000001	485.43	18/11/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004402	0000001	702.75	18/11/2011	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004403	0000001	652.20	18/11/2011	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004404	0000001	665.08	18/11/2011	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004405	0000001	752.95	18/11/2011	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004417	0000001	185.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004406	0000001	198.00	18/11/2011	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004200	0000001	967.00	18/11/2011	606900000000	058510	853019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004201	0000001	703.00	18/11/2011	606900000000	058510	853019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004411	0000001	1750.00	18/11/2011	606900000000	058510	853029	150.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004414	0000001	1800.00	18/11/2011	606900000000	058510	853033	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004415	0000001	210.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004416	0000001	180.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004418	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004419	0000001	162.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004420	0000001	40.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004421	0000001	40.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004422	0000001	40.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004423	0000001	40.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004424	0000001	40.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004425	0000001	40.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004426	0000001	80.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004427	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004428	0000001	50.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004429	0000001	70.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004430	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004431	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004432	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004433	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004434	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004435	0000001	70.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004436	0000001	120.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004437	0000001	90.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004438	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004439	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004440	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004441	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004442	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004443	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004444	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004445	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004446	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004447	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004448	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004449	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004450	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004451	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004452	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004453	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004454	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004455	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004456	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004457	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004458	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004459	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004460	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004461	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004462	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004463	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004464	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004465	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004466	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004467	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004468	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004469	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004470	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004471	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004472	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004473	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004474	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004475	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004476	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004477	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004478	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004479	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004480	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004481	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004482	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004483	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004484	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004485	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004486	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004487	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004488	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004489	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004490	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004491	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004492	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004493	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004494	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004495	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004496	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004497	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004498	0000001	80.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004499	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004500	0000001	1800.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004501	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004511	0000001	130.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004532	0000001	60.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004533	0000001	68.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004551	0000001	1620.00	18/11/2011	606900000000	058510	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	432.00	18/11/2011	105457000000	058510	211016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	2903.68	18/11/2011	105457000000	058510	211015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	2750.00	18/11/2011	105457000000	058510	211018	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	400.00	18/11/2011	606900000000	058510	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	450.00	18/11/2011	606900000000	058510	853031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	100.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	100.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	110.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	100.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	350.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	300.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	300.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	300.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	300.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	520.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	600.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	50.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	50.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	100.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	300.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	265.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	500.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	334.00	18/11/2011	606310000000	058510	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	300.00	18/11/2011	105457000000	058510	211017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	432.00	18/11/2011	105457000000	058510	211016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004413	0000001	750.00	18/11/2011	606900000000	058510	853032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004534	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004535	0000001	140.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004536	0000001	91.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004537	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004538	0000001	220.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004539	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004540	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004541	0000001	125.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004542	0000001	150.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004543	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004544	0000001	200.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004545	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004546	0000001	250.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004547	0000001	125.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004548	0000001	100.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004549	0000001	254.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004550	0000001	425.00	18/11/2011	606900000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004202	0000001	69.00	18/11/2011	606900000000	058510	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004135	0000001	1123.84	21/11/2011	184624000000	058510	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	6572.72	21/11/2011	256013000000	058510	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	13617.48	21/11/2011	105457000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	2061.14	21/11/2011	606900000000	058510	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	2211.74	21/11/2011	256013000000	058510	112102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004121	0000001	20371.34	21/11/2011	171344000000	058510	112102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004123	0000001	12719.24	21/11/2011	171336000000	058510	112102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004132	0000001	7431.98	21/11/2011	606900000000	058510	112104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004133	0000001	21115.72	21/11/2011	606900000000	058510	112105	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004146	0000001	1062.00	21/11/2011	125800000000	058510	007602	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004147	0000001	1238.00	21/11/2011	125800000000	058510	025888	64.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004148	0000001	1200.00	21/11/2011	125800000000	058510	019897	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003923	0000002	16552.00	21/11/2011	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004137	0000001	885.00	21/11/2011	8574X0000000	058510	025891	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004138	0000001	826.00	21/11/2011	8574X0000000	058510	025892	42.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004139	0000001	885.00	21/11/2011	8574X0000000	058510	026008	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004140	0000001	985.00	21/11/2011	8574X0000000	058510	025894	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004141	0000001	885.00	21/11/2011	8574X0000000	058510	025894	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004142	0000001	767.00	21/11/2011	8574X0000000	058510	025889	39.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004558	0000001	572.50	21/11/2011	12771X000000	058510	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	3000.00	21/11/2011	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000001	11.40	22/11/2011	875640000000	058510	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004564	0000001	600.00	22/11/2011	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004566	0000001	47.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004143	0000001	874.00	22/11/2011	8574X0000000	058510	026062	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004144	0000001	1239.00	22/11/2011	8574X0000000	058510	025890	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004145	0000001	944.00	22/11/2011	8574X0000000	058510	025893	49.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004136	0000001	1239.00	22/11/2011	8574X0000000	058510	025944	64.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	150.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	150.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	350.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	300.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	200.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	250.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	200.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	1752.30	23/11/2011	104639000000	058510	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002898	0000001	936.00	23/11/2011	606900000000	058510	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004578	0000001	255.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004579	0000001	300.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004580	0000001	300.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004581	0000001	225.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004582	0000001	300.00	23/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004585	0000001	1100.00	23/11/2011	104647000000	058510	130923	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003484	0000001	7010.00	23/11/2011	606900000000	058510	853038	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003485	0000001	780.00	23/11/2011	606900000000	058510	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004583	0000001	1000.00	23/11/2011	606900000000	058510	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004584	0000001	680.00	23/11/2011	606900000000	058510	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004572	0000001	66.61	23/11/2011	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004588	0000001	18.50	24/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004586	0000001	1450.00	24/11/2011	184624000000	058510	005903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004587	0000001	2655.00	24/11/2011	184624000000	058510	004339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	100.00	24/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	160.00	24/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	50.00	25/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	180.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004595	0000001	8.65	27/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	4800.00	28/11/2011	606900000000	058510	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	180.00	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	200.00	28/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	250.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	60.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004599	0000001	310.00	29/11/2011	606900000000	058510	853020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004604	0000001	140.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004605	0000001	200.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004606	0000001	150.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004607	0000001	125.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004608	0000001	125.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004609	0000001	250.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004610	0000001	200.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004611	0000001	250.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004612	0000001	250.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004613	0000001	100.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004600	0000001	120.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004601	0000001	90.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004602	0000001	250.00	29/11/2011	606900000000	058510	853040	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004625	0000001	90.33	30/11/2011	104639000000	058510	113005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004633	0000001	14.02	30/11/2011	104639000000	058510	113013	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004634	0000001	14.02	30/11/2011	104639000000	058510	113014	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004635	0000001	21.03	30/11/2011	104639000000	058510	113015	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004636	0000001	35.07	30/11/2011	104639000000	058510	113016	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004637	0000001	14.31	30/11/2011	104639000000	058510	113017	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004638	0000001	47.94	30/11/2011	104639000000	058510	113018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004639	0000001	873.31	30/11/2011	104639000000	058510	113019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004640	0000001	716.07	30/11/2011	104639000000	058510	113020	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004641	0000001	554.00	30/11/2011	104639000000	058510	113021	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004642	0000001	295.61	30/11/2011	104639000000	058510	113022	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004643	0000001	177.27	30/11/2011	104639000000	058510	113023	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004645	0000001	46.77	30/11/2011	104639000000	058510	113025	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004651	0000001	213.10	30/11/2011	104639000000	058510	113031	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004654	0000001	485.48	30/11/2011	104639000000	058510	113034	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004682	0000001	109669.54	30/11/2011	171344000000	058510	113001	16396.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004683	0000001	69250.73	30/11/2011	171336000000	058510	113001	14036.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004618	0000001	2232.48	30/11/2011	606900000000	058510	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004619	0000001	8929.91	30/11/2011	606900000000	058510	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004630	0000001	973.18	30/11/2011	104639000000	058510	113010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004644	0000001	57.59	30/11/2011	104639000000	058510	113024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004648	0000001	108.95	30/11/2011	104639000000	058510	113028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004650	0000001	395.87	30/11/2011	104639000000	058510	113030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004652	0000001	440.65	30/11/2011	104639000000	058510	113032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004655	0000001	14.31	30/11/2011	104639000000	058510	113035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004659	0000001	832.68	30/11/2011	104639000000	058510	113039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004699	0000001	8512.42	30/11/2011	104639000000	058510	113041	1400.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004661	0000001	18940.00	30/11/2011	606900000000	058510	113004	4905.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004615	0000001	6.27	30/11/2011	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004616	0000001	1224.44	30/11/2011	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004617	0000001	1.16	30/11/2011	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004620	0000001	500.00	30/11/2011	606900000000	058510	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004663	0000001	6383.07	30/11/2011	606900000000	058510	113004	1697.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004627	0000001	29.49	30/11/2011	104639000000	058510	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004665	0000001	3090.00	30/11/2011	606900000000	058510	113004	1064.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004647	0000001	14.31	30/11/2011	104639000000	058510	113027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004653	0000001	252.47	30/11/2011	104639000000	058510	113033	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004660	0000001	12732.61	30/11/2011	104639000000	058510	113040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004676	0000001	11889.89	30/11/2011	606900000000	058510	113004	1743.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004678	0000001	15451.13	30/11/2011	606900000000	058510	113004	3286.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004680	0000001	3758.52	30/11/2011	606900000000	058510	113004	1216.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004623	0000001	42.42	30/11/2011	104639000000	058510	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004624	0000001	39.83	30/11/2011	104639000000	058510	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004626	0000001	49.14	30/11/2011	104639000000	058510	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004628	0000001	75.46	30/11/2011	104639000000	058510	113008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004649	0000001	14.31	30/11/2011	104639000000	058510	113029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004669	0000001	735.94	30/11/2011	606900000000	058510	113004	64.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004670	0000001	9157.86	30/11/2011	606900000000	058510	113004	1422.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004672	0000001	3600.00	30/11/2011	606900000000	058510	113004	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004674	0000001	2725.00	30/11/2011	606900000000	058510	113004	218.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004695	0000001	2870.00	30/11/2011	157058000000	058510	113001	588.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004696	0000001	5420.00	30/11/2011	184624000000	058510	113001	761.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004698	0000001	620.00	30/11/2011	235687000000	058510	113001	49.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004701	0000001	3794.18	30/11/2011	104639000000	058510	113041	89.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004702	0000001	1499.16	30/11/2011	104639000000	058510	113041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	20.93	30/11/2011	104639000000	058510	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	20.93	30/11/2011	104639000000	058510	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	73.66	30/11/2011	104639000000	058510	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	114.95	30/11/2011	104639000000	058510	113011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	564.47	30/11/2011	104639000000	058510	113012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	731.68	30/11/2011	104639000000	058510	113026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	14.31	30/11/2011	104639000000	058510	113036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	1277.58	30/11/2011	104639000000	058510	113037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	1990.35	30/11/2011	104639000000	058510	113038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	2725.00	30/11/2011	606900000000	058510	113004	395.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	14200.00	30/11/2011	256013000000	058510	113003	6301.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	8700.00	30/11/2011	256013000000	058510	113003	1825.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	1282.44	30/11/2011	105457000000	058510	113001	115.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	15500.00	30/11/2011	606900000000	058510	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000002	40986.24	30/11/2011	105457000000	058510	113001	10660.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	1362.42	30/11/2011	105457000000	058510	113001	142.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	8700.00	30/11/2011	256013000000	058510	113001	982.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	14700.00	30/11/2011	256013000000	058510	113002	3032.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004743	0000001	8.00	01/12/2011	157058000000	058510	012626	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000001	8.00	01/12/2011	184624000000	058510	012632	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0004745	0000001	8.00	01/12/2011	105457000000	058510	012621	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0004746	0000001	8.00	01/12/2011	606900000000	058510	012616	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004747	0000001	8.00	01/12/2011	606900000000	058510	012617	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004748	0000001	8.00	01/12/2011	606900000000	058510	012618	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004749	0000001	8.00	01/12/2011	104639000000	058510	012619	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004741	0000001	8.00	01/12/2011	171344000000	058510	012629	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004742	0000001	8.00	01/12/2011	171336000000	058510	012628	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004753	0000001	549.07	02/12/2011	875640000000	058510	120202	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004755	0000001	549.07	02/12/2011	875640000000	058510	120204	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004757	0000001	549.07	02/12/2011	875640000000	058510	120205	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004759	0000001	549.07	02/12/2011	875640000000	058510	120207	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004761	0000001	549.07	02/12/2011	875640000000	058510	120209	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004593	0000001	1278.28	02/12/2011	256013000000	058510	018484	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004149	0000001	3245.00	02/12/2011	875640000000	058510	025945	168.74	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	834.30	02/12/2011	256056000000	585100	087955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004751	0000001	500.00	02/12/2011	606900000000	058510	025384	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004774	0000001	28.50	05/12/2011	000022820000	732000	000020	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004775	0000001	4.50	05/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	500.00	06/12/2011	105457000000	058510	006884	0.00	1	Conta Corrente	PM JERICO FUS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004798	0000001	650.00	07/12/2011	104639000000	058510	850830	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004799	0000001	650.00	07/12/2011	104639000000	058510	850831	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004800	0000001	650.00	07/12/2011	104639000000	058510	850832	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004801	0000001	650.00	07/12/2011	104639000000	058510	850833	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004802	0000001	700.00	07/12/2011	104639000000	058510	850834	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004808	0000001	500.00	07/12/2011	606900000000	058510	853043	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004809	0000001	700.00	07/12/2011	606900000000	058510	853044	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004810	0000001	500.00	07/12/2011	606900000000	058510	853045	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004796	0000001	200.00	07/12/2011	000022820000	732000	021410	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004797	0000001	1.50	07/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004720	0000001	1000.00	07/12/2011	606900000000	058510	853041	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004807	0000001	1362.00	07/12/2011	606900000000	058510	286959	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004813	0000001	7.50	08/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004814	0000001	1.39	08/12/2011	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004815	0000001	54.15	08/12/2011	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004828	0000001	2386.70	09/12/2011	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004829	0000001	2471.93	09/12/2011	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004830	0000001	27.00	09/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004832	0000001	900.00	09/12/2011	606900000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004831	0000001	390.00	09/12/2011	606900000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004844	0000001	400.00	09/12/2011	104647000000	058510	130924	0.00	1	Conta Corrente	PM JERICO IPVA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004845	0000001	600.00	09/12/2011	123552000000	058510	850082	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	500.00	09/12/2011	606900000000	058510	853046	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	580.00	09/12/2011	606900000000	058510	853048	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	300.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	400.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	150.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	200.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	100.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	200.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	200.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	320.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	400.00	09/12/2011	606900000000	058510	853049	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0004846	0000001	300.00	10/12/2011	000022820000	732000	000049	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004861	0000001	12.00	12/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004847	0000001	300.00	12/12/2011	606900000000	058510	023700	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004860	0000001	2960.41	12/12/2011	606900000000	058510	121203	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	850.00	12/12/2011	105457000000	058510	211019	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	400.00	12/12/2011	606900000000	058510	853047	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	2200.00	12/12/2011	606900000000	058510	853050	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	620.00	12/12/2011	12771X000000	058510	850114	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	32200.00	12/12/2011	105457000000	058510	121201	7407.85	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004867	0000001	3842.00	13/12/2011	184624000000	058510	009514	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0004868	0000001	0.28	13/12/2011	605770000000	058510	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE FINANCAS	0004869	0000001	31.50	13/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004870	0000001	8.00	13/12/2011	157058000000	058510	264854	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004873	0000001	8.00	13/12/2011	171336000000	058510	264858	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	8.00	13/12/2011	171336000000	058510	264859	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0004875	0000001	8.00	13/12/2011	606900000000	058510	264844	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004876	0000001	8.00	13/12/2011	606900000000	058510	264845	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004877	0000001	8.00	13/12/2011	606900000000	058510	020059	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	8.00	13/12/2011	105457000000	058510	264848	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	8.00	13/12/2011	105457000000	058510	264849	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0004880	0000001	8.00	13/12/2011	105457000000	058510	020061	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	8.00	13/12/2011	184624000000	058510	264862	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004871	0000001	8.00	13/12/2011	171344000000	058510	264860	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004872	0000001	8.00	13/12/2011	171344000000	058510	264861	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004736	0000001	761.60	13/12/2011	256013000000	058510	121301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004737	0000001	976.48	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004738	0000001	1077.12	13/12/2011	256072000000	058510	122301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004726	0000001	799.98	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004727	0000001	1418.87	13/12/2011	256072000000	058510	121301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004728	0000001	899.48	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004729	0000001	1018.88	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004730	0000001	1556.18	13/12/2011	105457000000	058510	121301	0.00	1	Conta Corrente	PM JERICO FUS
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004731	0000001	3500.41	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004732	0000001	1365.14	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004733	0000001	1272.96	13/12/2011	256013000000	058510	121301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004734	0000001	1354.56	13/12/2011	606900000000	058510	121301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004735	0000001	758.88	14/12/2011	211990000000	058510	121401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004705	0000001	16553.21	14/12/2011	606900000000	058510	121402	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004707	0000001	20410.46	14/12/2011	171344000000	058510	121401	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004709	0000001	12697.15	14/12/2011	171336000000	058510	121401	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004553	0000001	686.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003407	0000001	560.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003265	0000001	693.54	14/12/2011	606900000000	058510	286956	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004722	0000001	2217.00	14/12/2011	606900000000	058510	286957	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004570	0000001	418.00	14/12/2011	606900000000	058510	853063	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004571	0000001	1362.00	14/12/2011	606900000000	058510	286959	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004819	0000001	448.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004823	0000001	1851.60	14/12/2011	606900000000	058510	286955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004826	0000001	840.00	14/12/2011	104639000000	058510	850836	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004773	0000001	990.00	14/12/2011	606900000000	058510	853067	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004791	0000001	235.29	14/12/2011	606900000000	058510	286958	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004805	0000001	4710.00	14/12/2011	606900000000	058510	286962	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004899	0000001	650.00	14/12/2011	606900000000	058510	853060	19.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004902	0000001	500.00	14/12/2011	606900000000	058510	853064	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004903	0000001	600.00	14/12/2011	606900000000	058510	853066	18.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004914	0000001	500.00	14/12/2011	606900000000	058510	286953	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004919	0000001	3245.00	14/12/2011	606900000000	058510	025945	168.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004920	0000001	767.00	14/12/2011	125800000000	058510	025889	39.88	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004921	0000001	885.00	14/12/2011	125800000000	058510	025891	46.02	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004922	0000001	826.00	14/12/2011	125800000000	058510	025892	42.95	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004923	0000001	944.00	14/12/2011	125800000000	058510	025893	49.09	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004924	0000001	985.00	14/12/2011	125800000000	058510	025894	51.22	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004925	0000001	885.00	14/12/2011	125800000000	058510	025894	46.02	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004926	0000001	1239.00	14/12/2011	125800000000	058510	025944	64.43	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004927	0000001	885.00	14/12/2011	125800000000	058510	026008	46.02	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004928	0000001	874.00	14/12/2011	125800000000	058510	026062	45.45	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004929	0000001	1062.00	14/12/2011	12303X000000	058510	007602	55.23	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004930	0000001	1200.00	14/12/2011	12303X000000	058510	019897	62.40	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004931	0000001	1238.00	14/12/2011	12303X000000	058510	025888	64.37	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004932	0000001	1239.00	14/12/2011	12303X000000	058510	025890	64.43	1	Conta Corrente	PM JERICO - QSE
SECRETARIA MUNICIPAL DE FINANCAS	0004891	0000001	5500.00	14/12/2011	606900000000	058510	853051	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004933	0000001	8.00	14/12/2011	211990000000	058510	181333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004934	0000001	51.00	14/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004893	0000001	1500.00	14/12/2011	606900000000	058510	853053	45.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004910	0000001	345.00	14/12/2011	606900000000	058510	853079	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004936	0000001	151.22	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004592	0000001	2000.00	14/12/2011	606900000000	058510	853056	90.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003389	0000001	240.00	14/12/2011	606900000000	058510	286956	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004719	0000001	1123.84	14/12/2011	184624000000	058510	121401	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004723	0000001	196.25	14/12/2011	606900000000	058510	286957	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004724	0000001	365.00	14/12/2011	201359000000	058510	850198	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004556	0000001	322.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004557	0000001	350.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004771	0000001	792.00	14/12/2011	157058000000	058510	850291	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004790	0000001	4400.00	14/12/2011	606900000000	058510	286961	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004795	0000001	1290.00	14/12/2011	201359000000	058510	850199	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004816	0000001	196.00	14/12/2011	157058000000	058510	850290	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004818	0000001	266.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004821	0000001	280.00	14/12/2011	201359000000	058510	850197	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004824	0000001	218.50	14/12/2011	606900000000	058510	286955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004825	0000001	250.50	14/12/2011	201359000000	058510	850196	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004883	0000001	600.00	14/12/2011	000022820000	732000	000050	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004884	0000001	350.00	14/12/2011	000022820000	732000	000051	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004896	0000001	500.00	14/12/2011	606900000000	058510	853057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004912	0000001	300.00	14/12/2011	606900000000	058510	286951	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004915	0000001	500.00	14/12/2011	606900000000	058510	286954	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004938	0000001	545.00	14/12/2011	159492000000	058510	850093	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004939	0000001	545.00	14/12/2011	159492000000	058510	850094	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004940	0000001	545.00	14/12/2011	159492000000	058510	850095	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004941	0000001	545.00	14/12/2011	159492000000	058510	850096	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004739	0000001	2200.00	14/12/2011	606900000000	058510	853061	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004892	0000001	1000.00	14/12/2011	606900000000	058510	853052	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004894	0000001	700.00	14/12/2011	606900000000	058510	853054	21.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004900	0000001	400.00	14/12/2011	606900000000	058510	853068	12.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004901	0000001	400.00	14/12/2011	606900000000	058510	853069	12.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004905	0000001	625.00	14/12/2011	606900000000	058510	853071	18.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004906	0000001	550.00	14/12/2011	606900000000	058510	853072	16.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004907	0000001	575.00	14/12/2011	606900000000	058510	853073	17.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004908	0000001	575.00	14/12/2011	606900000000	058510	853074	17.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004911	0000001	223.00	14/12/2011	606900000000	058510	853080	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004793	0000001	1300.00	14/12/2011	606900000000	058510	853062	39.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	4882.04	14/12/2011	256013000000	058510	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	16193.45	14/12/2011	105457000000	058510	121401	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	1849.77	14/12/2011	256013000000	058510	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	2211.74	14/12/2011	256013000000	058510	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	266.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	700.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	140.00	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	500.00	14/12/2011	105457000000	058510	211020	15.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	300.00	14/12/2011	105457000000	058510	211021	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	780.00	14/12/2011	105457000000	058510	211022	23.40	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	250.00	14/12/2011	105457000000	058510	211023	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	500.00	14/12/2011	105457000000	058510	211024	15.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	700.00	14/12/2011	105457000000	058510	211025	21.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	500.00	14/12/2011	606900000000	058510	853055	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	1000.00	14/12/2011	606900000000	058510	853058	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	425.00	14/12/2011	606900000000	058510	853070	12.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	800.00	14/12/2011	606900000000	058510	853078	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	300.00	14/12/2011	606900000000	058510	286952	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	700.00	14/12/2011	606900000000	058510	286969	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	3590.00	14/12/2011	606900000000	058510	853075	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	294.00	14/12/2011	606900000000	058510	286960	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	302.25	14/12/2011	105457000000	058510	211027	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	3210.60	14/12/2011	606900000000	058510	853076	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	2100.00	14/12/2011	606900000000	058510	286962	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	740.00	14/12/2011	606900000000	058510	286962	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	1100.00	14/12/2011	606900000000	058510	286962	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	4770.00	14/12/2011	606900000000	058510	853077	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	4526.00	15/12/2011	105457000000	058510	211030	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	889.00	15/12/2011	105457000000	058510	211030	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	560.00	15/12/2011	105457000000	058510	211029	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	2466.48	15/12/2011	105457000000	058510	211026	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	1400.00	15/12/2011	606900000000	058510	286965	42.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	610.00	15/12/2011	606900000000	058510	286966	18.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	600.00	15/12/2011	606900000000	058510	286967	18.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	700.00	15/12/2011	606900000000	058510	286973	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	350.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	250.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	80.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	260.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	90.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	250.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	350.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	600.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	400.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	293.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	450.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	100.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	250.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	100.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	100.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	110.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	250.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	217.50	15/12/2011	105457000000	058510	211028	0.00	1	Conta Corrente	PM JERICO FUS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004945	0000001	98.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004947	0000001	1350.00	15/12/2011	606900000000	058510	286964	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004952	0000001	1000.00	15/12/2011	606900000000	058510	286972	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004992	0000001	105.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004993	0000001	130.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004994	0000001	130.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004995	0000001	220.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004996	0000001	250.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004997	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004998	0000001	100.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004999	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005000	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005001	0000001	175.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005002	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005003	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005004	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005005	0000001	100.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005006	0000001	800.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005007	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004763	0000001	3057.00	15/12/2011	606900000000	058510	286963	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004764	0000001	1823.00	15/12/2011	606900000000	058510	286963	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004942	0000001	1600.00	15/12/2011	201359000000	058510	850200	48.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004991	0000001	230.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005008	0000001	1950.00	15/12/2011	606900000000	058510	286976	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004770	0000001	389.00	15/12/2011	606900000000	058510	286963	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004954	0000001	107.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004762	0000001	3512.00	15/12/2011	606900000000	058510	286963	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004943	0000001	21.00	15/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004951	0000001	200.00	15/12/2011	606900000000	058510	286971	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004955	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004956	0000001	300.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004957	0000001	40.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004958	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004959	0000001	270.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004960	0000001	200.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004961	0000001	80.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004962	0000001	230.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004963	0000001	150.00	15/12/2011	606900000000	058510	286974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004769	0000001	4080.00	15/12/2011	606900000000	058510	286963	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004567	0000001	7764.79	16/12/2011	606900000000	058510	121601	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005014	0000001	28.50	16/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005015	0000001	8.00	16/12/2011	606900000000	058510	055236	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	400.00	16/12/2011	606900000000	058510	286975	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	400.00	16/12/2011	606900000000	058510	286975	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	450.00	16/12/2011	606900000000	058510	286975	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005012	0000001	450.00	16/12/2011	606900000000	058510	286975	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	377.06	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	562.18	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	261.80	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	2100.00	19/12/2011	256013000000	058510	121901	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	14000.00	19/12/2011	256013000000	058510	121902	1120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	800.00	19/12/2011	105457000000	058510	001110	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005036	0000001	925.30	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005040	0000001	42.42	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005061	0000001	2611.67	19/12/2011	157058000000	058510	121901	231.43	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005062	0000001	5161.67	19/12/2011	184624000000	058510	121901	412.93	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005063	0000001	361.67	19/12/2011	235687000000	058510	121901	28.93	1	Conta Corrente	FMAS PB VII
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005038	0000001	248.90	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005041	0000001	2830.45	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0005017	0000001	8.00	19/12/2011	184624000000	058510	183225	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0005018	0000001	8.00	19/12/2011	157058000000	058510	183222	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0005019	0000001	8.00	19/12/2011	171336000000	058510	183223	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0005020	0000001	8.00	19/12/2011	171344000000	058510	183224	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNICIPAL DE FINANCAS	0005047	0000001	21.00	19/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005048	0000001	68.04	19/12/2011	875640000000	058510	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0004721	0000001	600.00	19/12/2011	606900000000	058510	020547	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005021	0000001	3245.00	19/12/2011	606900000000	058510	025945	168.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005022	0000001	1062.00	19/12/2011	12303X000000	058510	007602	55.23	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005023	0000001	1200.00	19/12/2011	12303X000000	058510	019897	62.40	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005024	0000001	1238.00	19/12/2011	8574X0000000	058510	025888	64.37	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005025	0000001	767.00	19/12/2011	8574X0000000	058510	025889	39.88	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005026	0000001	1239.00	19/12/2011	8574X0000000	058510	025890	64.43	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005027	0000001	885.00	19/12/2011	8574X0000000	058510	025891	46.02	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005028	0000001	826.00	19/12/2011	8574X0000000	058510	025892	42.95	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005029	0000001	944.00	19/12/2011	8574X0000000	058510	025893	49.09	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005030	0000001	985.00	19/12/2011	8574X0000000	058510	025894	51.22	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005031	0000001	885.00	19/12/2011	8574X0000000	058510	025894	46.02	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005032	0000001	1239.00	19/12/2011	8574X0000000	058510	025944	64.43	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005033	0000001	885.00	19/12/2011	8574X0000000	058510	026008	46.02	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005034	0000001	874.00	19/12/2011	8574X0000000	058510	026062	45.45	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005039	0000001	56.66	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005042	0000001	355.70	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005044	0000001	526.58	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005045	0000001	106.50	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005046	0000001	199.06	19/12/2011	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005049	0000001	1200.00	19/12/2011	606900000000	058510	286968	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005050	0000001	600.00	19/12/2011	606900000000	058510	286970	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005057	0000001	102352.88	19/12/2011	171344000000	058510	121901	8355.68	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005058	0000001	66198.20	19/12/2011	171336000000	058510	121901	5413.03	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005075	0000001	390.00	20/12/2011	209279000000	058510	016997	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005076	0000001	500.00	20/12/2011	209279000000	058510	016997	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005077	0000001	645.00	20/12/2011	209279000000	058510	016997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005064	0000001	1507.07	20/12/2011	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005065	0000001	500.00	20/12/2011	000022820000	732000	005385	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005066	0000001	36.00	20/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005071	0000001	3000.00	20/12/2011	606900000000	058510	016988	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005072	0000001	8.00	20/12/2011	105457000000	058510	154114	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0005073	0000001	8.00	20/12/2011	606900000000	058510	154110	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005074	0000001	8.00	20/12/2011	606900000000	058510	154111	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005082	0000001	6183.07	20/12/2011	606900000000	058510	122001	474.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0005083	0000001	3090.00	20/12/2011	606900000000	058510	122001	323.21	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005068	0000001	800.00	20/12/2011	104639000000	058510	019722	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005069	0000001	198.00	20/12/2011	606900000000	058510	051364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005070	0000001	600.00	20/12/2011	104639000000	058510	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005081	0000001	8177.42	20/12/2011	606900000000	058510	122001	730.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0005080	0000001	5740.00	20/12/2011	606900000000	058510	122001	470.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005091	0000001	11862.72	20/12/2011	606900000000	058510	122001	1025.02	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005092	0000001	15369.38	20/12/2011	606900000000	058510	122001	1229.56	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005093	0000001	3434.52	20/12/2011	606900000000	058510	122001	274.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005085	0000001	3794.18	20/12/2011	606900000000	058510	122001	89.12	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005086	0000001	1499.16	20/12/2011	606900000000	058510	122001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005087	0000001	8612.86	20/12/2011	606900000000	058510	122001	765.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005088	0000001	599.69	20/12/2011	606900000000	058510	122001	47.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005089	0000001	3600.00	20/12/2011	606900000000	058510	122001	288.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005090	0000001	1271.68	20/12/2011	606900000000	058510	122001	101.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	2725.00	20/12/2011	606900000000	058510	122001	218.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	10000.00	20/12/2011	606900000000	058510	122002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000002	35239.05	20/12/2011	105457000000	058510	122001	3611.87	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000001	54.00	21/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005109	0000001	36.00	22/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	1369.00	22/12/2011	875640000000	058510	015736	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005035	0000001	7900.00	22/12/2011	159492000000	058510	003442	0.00	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005110	0000001	852.30	22/12/2011	875640000000	058510	010228	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0005111	0000001	40.50	23/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005118	0000001	215.00	26/12/2011	000022820000	732000	016891	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005119	0000001	25.50	26/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005113	0000001	28300.00	26/12/2011	606900000000	058510	017357	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005145	0000001	993.97	27/12/2011	104639000000	058510	122725	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005149	0000001	945.35	27/12/2011	104639000000	058510	122729	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005165	0000001	44.50	27/12/2011	104639000000	058510	122745	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005167	0000001	842.06	27/12/2011	104639000000	058510	122747	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005169	0000001	133.48	27/12/2011	104639000000	058510	122749	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005173	0000001	493.10	27/12/2011	104639000000	058510	122753	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0005120	0000001	6.00	27/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005135	0000001	72.49	27/12/2011	104639000000	058510	122715	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005138	0000001	7.22	27/12/2011	104639000000	058510	122718	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005140	0000001	7.22	27/12/2011	104639000000	058510	122720	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005141	0000001	7.12	27/12/2011	104639000000	058510	122721	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005152	0000001	14.13	27/12/2011	104639000000	058510	122732	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005153	0000001	14.13	27/12/2011	104639000000	058510	122733	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005154	0000001	14.13	27/12/2011	104639000000	058510	122734	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005155	0000001	33.84	27/12/2011	104639000000	058510	122735	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005157	0000001	14.47	27/12/2011	104639000000	058510	122737	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005158	0000001	48.41	27/12/2011	104639000000	058510	122738	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005159	0000001	668.29	27/12/2011	104639000000	058510	122739	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005160	0000001	749.07	27/12/2011	104639000000	058510	122740	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005161	0000001	620.49	27/12/2011	104639000000	058510	122741	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005162	0000001	248.04	27/12/2011	104639000000	058510	122742	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005163	0000001	177.09	27/12/2011	104639000000	058510	122743	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005164	0000001	14.47	27/12/2011	104639000000	058510	122744	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005166	0000001	47.13	27/12/2011	104639000000	058510	122746	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005172	0000001	345.14	27/12/2011	104639000000	058510	122752	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005175	0000001	536.20	27/12/2011	104639000000	058510	122755	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005148	0000001	12462.12	27/12/2011	104639000000	058510	122728	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005168	0000001	14.47	27/12/2011	104639000000	058510	122748	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005174	0000001	281.24	27/12/2011	104639000000	058510	122754	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005122	0000001	20.93	27/12/2011	104639000000	058510	122702	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005123	0000001	20.93	27/12/2011	104639000000	058510	122703	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005126	0000001	43.53	27/12/2011	104639000000	058510	122706	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005127	0000001	20.93	27/12/2011	104639000000	058510	122707	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005128	0000001	20.93	27/12/2011	104639000000	058510	122708	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005129	0000001	31.73	27/12/2011	104639000000	058510	122709	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005130	0000001	20.93	27/12/2011	104639000000	058510	122710	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005131	0000001	39.14	27/12/2011	104639000000	058510	122711	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005132	0000001	11.82	27/12/2011	104639000000	058510	122712	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005133	0000001	41.65	27/12/2011	104639000000	058510	122713	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005134	0000001	12.21	27/12/2011	104639000000	058510	122714	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005139	0000001	45.69	27/12/2011	104639000000	058510	122719	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005144	0000001	75.46	27/12/2011	104639000000	058510	122724	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005170	0000001	14.47	27/12/2011	104639000000	058510	122750	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005171	0000001	265.92	27/12/2011	104639000000	058510	122751	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	84.84	27/12/2011	104639000000	058510	122701	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	23.57	27/12/2011	104639000000	058510	122704	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	21.48	27/12/2011	104639000000	058510	122705	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	7.41	27/12/2011	104639000000	058510	122716	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	12.15	27/12/2011	104639000000	058510	122717	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	84.99	27/12/2011	104639000000	058510	122722	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	73.66	27/12/2011	104639000000	058510	122723	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	1405.14	27/12/2011	104639000000	058510	122726	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	1924.35	27/12/2011	104639000000	058510	122727	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	139.26	27/12/2011	104639000000	058510	122730	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	648.56	27/12/2011	104639000000	058510	122731	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	14.47	27/12/2011	104639000000	058510	122736	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	16859.39	27/12/2011	198099000000	101350	026046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	535.00	28/12/2011	606900000000	058510	286979	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	500.00	28/12/2011	606900000000	058510	286982	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	1515.00	28/12/2011	606900000000	058510	286983	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	170.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	210.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	240.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	500.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	180.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	250.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	200.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	150.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	200.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	500.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	50.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	150.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	250.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	568.36	28/12/2011	105457000000	058510	211031	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	7100.00	28/12/2011	256013000000	058510	122803	1522.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	8700.00	28/12/2011	256013000000	058510	122803	1825.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	8700.00	28/12/2011	256013000000	058510	122801	982.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	14700.00	28/12/2011	256013000000	058510	122802	3070.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005213	0000001	1780.00	28/12/2011	184624000000	058510	015759	53.40	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005241	0000001	3600.00	28/12/2011	201359000000	058510	122801	628.13	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005243	0000001	2870.00	28/12/2011	157058000000	058510	122801	252.10	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005244	0000001	5420.00	28/12/2011	184624000000	058510	122801	761.61	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005246	0000001	620.00	28/12/2011	235687000000	058510	122801	49.60	1	Conta Corrente	FMAS PB VII
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004882	0000001	1300.00	28/12/2011	201359000000	058510	850201	0.00	1	Conta Corrente	PROJOVEM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005183	0000001	600.00	28/12/2011	606900000000	058510	286980	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005184	0000001	1000.00	28/12/2011	606900000000	058510	286981	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005202	0000001	700.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005203	0000001	200.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005204	0000001	250.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005205	0000001	300.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005219	0000001	105.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005220	0000001	130.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005221	0000001	150.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005222	0000001	175.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005223	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005224	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005225	0000001	100.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005226	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005227	0000001	100.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005228	0000001	150.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005187	0000001	300.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005188	0000001	150.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005189	0000001	150.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005214	0000001	100.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005215	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005216	0000001	80.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005217	0000001	40.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005013	0000001	350.00	28/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005207	0000001	63.00	28/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005208	0000001	8.00	28/12/2011	606900000000	058510	340465	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005209	0000001	8.00	28/12/2011	157058000000	058510	340469	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0005210	0000001	8.00	28/12/2011	201359000000	058510	340473	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0005211	0000001	8.00	28/12/2011	184624000000	058510	340472	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0005212	0000001	500.00	28/12/2011	606900000000	058510	122801	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005180	0000001	2000.00	28/12/2011	606900000000	058510	286977	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005181	0000001	5000.00	28/12/2011	606900000000	058510	286978	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005206	0000001	1000.00	28/12/2011	606900000000	058510	286985	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005249	0000001	8512.42	29/12/2011	606900000000	058510	122901	1400.16	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0005247	0000001	18940.00	29/12/2011	606900000000	058510	122901	4905.33	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005251	0000001	6383.07	29/12/2011	606900000000	058510	122901	1697.35	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005275	0000001	6.27	29/12/2011	123552000000	058510	000850	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE FINANCAS	0005276	0000001	1473.53	29/12/2011	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005277	0000001	1.16	29/12/2011	283144900000	058510	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0005278	0000001	58.50	29/12/2011	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005279	0000001	8.00	29/12/2011	606900000000	058510	288128	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005280	0000001	8.00	29/12/2011	606900000000	058510	288129	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0005253	0000001	3090.00	29/12/2011	606900000000	058510	122901	1064.27	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005270	0000001	1373.81	29/12/2011	606900000000	058510	122902	111.53	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005271	0000001	1451.94	29/12/2011	606900000000	058510	122902	116.16	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005264	0000001	12489.58	29/12/2011	606900000000	058510	122901	1957.49	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005266	0000001	15423.88	29/12/2011	606900000000	058510	122901	3196.14	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005268	0000001	3758.52	29/12/2011	606900000000	058510	122901	1197.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005274	0000001	454.16	29/12/2011	606900000000	058510	122902	29.07	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005286	0000001	700.00	29/12/2011	875640000000	058510	850399	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005287	0000001	700.00	29/12/2011	875640000000	058510	850400	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005288	0000001	500.00	29/12/2011	000022820000	732000	000052	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005289	0000001	650.00	29/12/2011	104639000000	058510	850837	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005290	0000001	650.00	29/12/2011	104639000000	058510	850838	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005291	0000001	650.00	29/12/2011	104639000000	058510	850839	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005292	0000001	650.00	29/12/2011	104639000000	058510	850840	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005257	0000001	3794.18	29/12/2011	606900000000	058510	122901	89.12	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005258	0000001	1499.16	29/12/2011	606900000000	058510	122901	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005259	0000001	735.94	29/12/2011	606900000000	058510	122901	64.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005260	0000001	9157.86	29/12/2011	606900000000	058510	122901	1432.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005262	0000001	2725.00	29/12/2011	606900000000	058510	122901	218.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005273	0000001	1453.32	29/12/2011	606900000000	058510	122902	116.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005293	0000001	545.00	29/12/2011	159492000000	058510	850097	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005294	0000001	545.00	29/12/2011	159492000000	058510	850098	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005295	0000001	545.00	29/12/2011	159492000000	058510	850099	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005296	0000001	545.00	29/12/2011	159492000000	058510	850100	16.35	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	2725.00	29/12/2011	606900000000	058510	122901	395.61	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	1321.62	29/12/2011	606900000000	058510	122902	105.73	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	200.00	30/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	180.00	30/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0005329	0000001	420.00	30/12/2011	606900000000	058510	286984	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM

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